| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +16.6% | 943,1 k € | +16.2% | 811,6 k € | +1.7% | 798,3 k € | -16.0% | 950,1 k € | |
| EBITDA | 266,8 k € | +90.3% | 140,2 k € | +1210.2% | 10,7 k € | -50.8% | 21,7 k € | +345.9% | -8,8 k € | |
| Operating profit | 121,2 k € | +63.3% | 74,2 k € | +431.0% | -22,4 k € | -353.0% | 8,9 k € | +200.3% | -8,8 k € | |
| Profit/loss | 100,2 k € | +36.9% | 73,2 k € | +377.9% | -26,3 k € | -425.4% | 8,1 k € | +191.3% | -8,9 k € | |
| Equity | 13,5 M € | +23.6% | 10,9 M € | +17.8% | 9,3 M € | +1223.6% | 702,2 k € | +43.0% | 491,1 k € | |
| Total assets | 20,4 M € | +37.7% | 14,8 M € | +40.1% | 10,6 M € | +625.3% | 1,5 M € | +33.8% | 1,1 M € | |
| Cash | 1,4 M € | +52.1% | 916,4 k € | +67.6% | 546,6 k € | +45.4% | 375,9 k € | +92.8% | 195,0 k € | |
| Debts | 6,3 M € | +87.6% | 3,4 M € | +337.7% | 768,0 k € | +6.9% | 718,2 k € | +35.1% | 531,6 k € | |
| Staff | 13,4 | 13 | 12,8 | 13,3 | 12,5 | |||||
Autonomous municipal company · Wavre · incorporated on 18/02/2020 · 13,4 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+52.1%).
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 wavrienne des sports is a Autonomous municipal company incorporated in 2020. Its main activity is: Operation of sports facilities. Its registered office is in Wavre. It employs on average 13,4 ETP workers (FTE).
Key indicators
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