| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 74,3 k € | — | ||||||
| Gross margin | 607,1 k € | +9.4% | 555,0 k € | +30.6% | 425,1 k € | -1.9% | 433,2 k € | +732.8% | 52,0 k € | +558.5% | -11,3 k € | |
| EBITDA | 111,8 k € | +7.7% | 103,8 k € | +379.6% | 21,6 k € | -66.9% | 65,5 k € | +908.5% | -8,1 k € | +28.6% | -11,3 k € | |
| Operating profit | -72,2 k € | -18.2% | -61,1 k € | +51.2% | -125,3 k € | -74.9% | -71,6 k € | +0.6% | -72,1 k € | -535.3% | -11,3 k € | |
| Profit/loss | 26,0 k € | -26.9% | 35,6 k € | +219.9% | -29,7 k € | -222.3% | 24,3 k € | +181.6% | -29,7 k € | -161.7% | -11,4 k € | |
| Equity | 1,8 M € | -8.9% | 1,9 M € | +16.8% | 1,6 M € | -7.2% | 1,8 M € | +57.8% | 1,1 M € | +48.9% | 756,5 k € | |
| Total assets | 2,8 M € | -11.4% | 3,1 M € | +26.9% | 2,5 M € | -5.0% | 2,6 M € | +2.5% | 2,5 M € | +19.1% | 2,1 M € | |
| Cash | 184,3 k € | -21.8% | 235,7 k € | -8.3% | 256,9 k € | -43.8% | 457,5 k € | +998.9% | 41,6 k € | -19.5% | 51,7 k € | |
| Debts | 995,3 k € | -16.0% | 1,2 M € | +48.6% | 796,9 k € | +0.5% | 793,3 k € | -43.2% | 1,4 M € | +2.5% | 1,4 M € | |
| Staff | 9 | 8,4 | 7,6 | 7,5 | — | — | ||||||
Autonomous municipal company · Mont-Saint-Guibert · incorporated on 16/11/2017 · 9,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie communale autonome Guibertine is a Autonomous municipal company incorporated in 2017. Its main activity is: Operation of sports facilities. Its registered office is in Mont-Saint-Guibert. It employs on average 9,0 ETP workers (FTE).
Key indicators
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