| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 81,8 k € | +46.6% | 55,8 k € | -54.2% | 121,7 k € | +33.3% | 91,3 k € | -3.6% | 94,7 k € | +3.3% | 91,7 k € | +22.8% | 74,7 k € | +536.9% | 11,7 k € | -87.2% | 91,5 k € | +1324.1% | -7,5 k € | |
| EBITDA | 79,0 k € | +209.3% | 25,5 k € | -78.6% | 119,3 k € | +33.9% | 89,1 k € | -3.2% | 92,0 k € | +2.0% | 90,2 k € | +24.1% | 72,7 k € | +671.0% | 9,4 k € | -89.5% | 89,8 k € | +1301.5% | -7,5 k € | |
| Operating profit | 456,6 € | +101.1% | -43,1 k € | -172.3% | 59,5 k € | +60.9% | 37,0 k € | -13.8% | 42,9 k € | -11.9% | 48,7 k € | -21.9% | 62,4 k € | +1952.2% | 3,0 k € | -96.4% | 84,1 k € | +1226.0% | -7,5 k € | |
| Profit/loss | 456,6 € | +101.0% | -44,4 k € | -174.5% | 59,5 k € | +60.9% | 37,0 k € | -14.8% | 43,4 k € | -10.0% | 48,3 k € | -15.6% | 57,2 k € | +2831.5% | 2,0 k € | -96.7% | 59,5 k € | +886.2% | -7,6 k € | |
| Equity | 219,5 k € | +0.2% | 219,1 k € | -16.8% | 263,5 k € | +22.1% | 215,8 k € | +15.9% | 186,2 k € | +22.9% | 151,5 k € | +34.2% | 112,9 k € | +68.2% | 67,1 k € | +2.4% | 65,6 k € | +276.2% | 17,4 k € | |
| Total assets | 946,3 k € | -6.3% | 1,0 M € | +4.8% | 963,6 k € | +4.0% | 926,9 k € | +11.5% | 831,0 k € | +6.1% | 783,3 k € | +4.8% | 747,2 k € | +360.4% | 162,3 k € | -5.9% | 172,5 k € | -79.4% | 836,5 k € | |
| Cash | 22,8 k € | -11.3% | 25,7 k € | -25.4% | 34,4 k € | -6.2% | 36,7 k € | +14.8% | 32,0 k € | -41.9% | 55,0 k € | +35.6% | 40,6 k € | +81.0% | 22,4 k € | +1.4% | 22,1 k € | -11.5% | 25,0 k € | |
| Debts | 722,8 k € | -8.1% | 786,6 k € | +12.9% | 696,4 k € | -1.6% | 707,6 k € | +10.3% | 641,6 k € | +2.1% | 628,6 k € | +4.9% | 599,5 k € | +798.6% | 66,7 k € | -35.7% | 103,7 k € | -87.3% | 819,1 k € | |
Autonomous municipal company profitable and well capitalised. Cash position declining (-11.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Vosselaar is a Autonomous municipal company incorporated in 2016. Its main activity is: Operation of sports facilities. Its registered office is in Vosselaar.
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