| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 380,3 k € | -21.1% | 482,3 k € | +34.8% | 357,8 k € | +2.9% | 347,6 k € | +4.1% | 333,9 k € | +11.2% | 300,4 k € | +125.3% | 133,3 k € | +78.6% | 74,6 k € | -8.3% | 81,4 k € | -9.4% | 89,9 k € | +18.6% | 75,7 k € | +71.0% | 44,3 k € | |
| EBITDA | 371,8 k € | -20.1% | 465,1 k € | +41.1% | 329,7 k € | +10.0% | 299,8 k € | -8.0% | 325,9 k € | +11.7% | 291,7 k € | +140.1% | 121,5 k € | +81.6% | 66,9 k € | -7.7% | 72,5 k € | -13.6% | 84,0 k € | +20.6% | 69,6 k € | +57.4% | 44,2 k € | |
| Operating profit | 42,5 k € | -73.7% | 161,8 k € | +287.6% | 41,7 k € | +143.6% | 17,1 k € | -63.5% | 46,9 k € | -9.2% | 51,7 k € | +145.2% | -114,4 k € | -2593.3% | 4,6 k € | -78.9% | 21,7 k € | -45.3% | 39,7 k € | +32.6% | 30,0 k € | +295.0% | 7,6 k € | |
| Profit/loss | 68,3 k € | -64.2% | 190,7 k € | +181.5% | 67,8 k € | +59.9% | 42,4 k € | -41.8% | 72,8 k € | -6.5% | 77,8 k € | +180.7% | -96,4 k € | -1992.8% | 5,1 k € | -76.7% | 21,8 k € | -20.0% | 27,3 k € | +25.8% | 21,7 k € | +314.6% | 5,2 k € | |
| Equity | 935,3 k € | +3.8% | 900,8 k € | +17.2% | 768,4 k € | +4.6% | 734,4 k € | +1.9% | 720,7 k € | +5.6% | 682,6 k € | +59.2% | 428,8 k € | -18.1% | 523,4 k € | +44.5% | 362,3 k € | +337.6% | 82,8 k € | -7.3% | 89,3 k € | +146.6% | 36,2 k € | |
| Total assets | 10,3 M € | -2.0% | 10,5 M € | +1.7% | 10,3 M € | +0.5% | 10,3 M € | -2.7% | 10,6 M € | +1.0% | 10,5 M € | +18.4% | 8,9 M € | +14.9% | 7,7 M € | +63.8% | 4,7 M € | +25.7% | 3,7 M € | +2.9% | 3,6 M € | +0.4% | 3,6 M € | |
| Cash | 270,7 k € | -50.4% | 545,9 k € | +54.2% | 354,0 k € | -1.6% | 359,6 k € | -23.3% | 468,7 k € | +2804.5% | 16,1 k € | -81.3% | 86,2 k € | +140.6% | 35,8 k € | -37.5% | 57,3 k € | -18.8% | 70,5 k € | +68.1% | 42,0 k € | +347.0% | 9,4 k € | |
| Debts | 9,2 M € | -2.6% | 9,4 M € | +0.8% | 9,4 M € | +0.1% | 9,3 M € | -3.1% | 9,6 M € | +0.7% | 9,6 M € | +16.4% | 8,2 M € | +17.6% | 7,0 M € | +66.8% | 4,2 M € | +14.7% | 3,7 M € | +3.2% | 3,5 M € | -1.2% | 3,6 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
Autonomous municipal company · Duffel · incorporated on 01/07/2013 · 0,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-50.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Duffel is a Autonomous municipal company incorporated in 2013. Its main activity is: Operation of sports facilities. Its registered office is in Duffel.
Key indicators
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Source: Belgian Official Gazette