| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480,7 k € | -26.2% | 651,6 k € | -49.1% | 1,3 M € | +17.4% | 1,1 M € | +31.8% | 827,1 k € | +17.7% | 702,8 k € | -23.5% | 918,6 k € | +16.8% | 786,8 k € | — | — | — | — | |||||
| Gross margin | 155,7 k € | -66.2% | 460,4 k € | -48.5% | 893,3 k € | +39.0% | 642,5 k € | -0.1% | 643,0 k € | +31.5% | 488,9 k € | -24.7% | 649,4 k € | +60.7% | 404,2 k € | +54.4% | 261,8 k € | -34.9% | 402,4 k € | +12.9% | 356,5 k € | +56.8% | 227,4 k € | |
| EBITDA | -170,1 k € | -7.6% | -158,1 k € | -165.5% | 241,3 k € | +231.0% | 72,9 k € | +303.2% | 18,1 k € | -73.4% | 68,0 k € | +50.4% | 45,2 k € | +132.8% | -138,0 k € | -73.3% | -79,6 k € | -143.7% | 182,1 k € | +45.1% | 125,5 k € | +195.6% | -131,3 k € | |
| Operating profit | -389,8 k € | +67.7% | -1,2 M € | -1031.1% | -106,8 k € | +61.0% | -274,1 k € | +15.5% | -324,5 k € | -15.7% | -280,5 k € | +7.1% | -301,9 k € | +37.4% | -482,5 k € | -67.8% | -287,5 k € | -4158.1% | -6,8 k € | +88.5% | -58,9 k € | +86.5% | -437,8 k € | |
| Profit/loss | -139,7 k € | +85.7% | -974,1 k € | -858.7% | 128,4 k € | +164493.6% | 78,0 € | -99.7% | 28,4 k € | +155.7% | -50,9 k € | -278.1% | 28,6 k € | +109.8% | -291,1 k € | -38.0% | -210,9 k € | -455.2% | 59,4 k € | +149.1% | 23,8 k € | +106.7% | -358,4 k € | |
| Equity | 3,4 M € | -9.8% | 3,7 M € | -24.2% | 4,9 M € | -1.9% | 5,0 M € | -3.1% | 5,2 M € | -3.1% | 5,3 M € | -4.6% | 5,6 M € | -2.3% | 5,7 M € | -1.5% | 5,8 M € | +33.5% | 4,3 M € | +10.4% | 3,9 M € | -2.4% | 4,0 M € | |
| Total assets | 6,1 M € | -8.8% | 6,7 M € | -1.9% | 6,8 M € | -4.1% | 7,1 M € | -4.1% | 7,4 M € | -4.7% | 7,7 M € | -5.0% | 8,1 M € | -3.0% | 8,4 M € | +2.4% | 8,2 M € | +21.4% | 6,8 M € | +4.7% | 6,5 M € | -42.1% | 11,2 M € | |
| Cash | 23,2 k € | -82.5% | 132,5 k € | +339.2% | 30,2 k € | +111.8% | 14,2 k € | -71.6% | 50,1 k € | +72.5% | 29,0 k € | -46.7% | 54,4 k € | +165.4% | 20,5 k € | -95.5% | 451,8 k € | +1100.9% | 37,6 k € | -69.2% | 122,0 k € | -97.2% | 4,4 M € | |
| Debts | 2,1 M € | -6.6% | 2,2 M € | +18.9% | 1,9 M € | -9.6% | 2,1 M € | -6.3% | 2,2 M € | -8.2% | 2,4 M € | -5.2% | 2,5 M € | -4.7% | 2,7 M € | +12.2% | 2,4 M € | -1.1% | 2,4 M € | -3.6% | 2,5 M € | -64.8% | 7,1 M € | |
| Staff | 9 | 11 | 13 | 13 | 14 | 12 | 14 | 13,6 | — | — | 5,2 | 5,6 | ||||||||||||
Autonomous municipal company · Kelmis · incorporated on 22/04/2013 · 9,0 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position declining (-82.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonome Gemeinderegie Galmei is a Autonomous municipal company incorporated in 2013. Its main activity is: Operation of sports facilities. Its registered office is in Kelmis. It employs on average 9,0 ETP workers (FTE).
Key indicators
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