| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +4.1% | 1,2 M € | -23.0% | 1,6 M € | +9.8% | 1,5 M € | +58.6% | 918,7 k € | -18.8% | 1,1 M € | +5.3% | 1,1 M € | +23.1% | 872,9 k € | -9.1% | 960,5 k € | +80.4% | 532,3 k € | -8.2% | 580,1 k € | -9.0% | 637,5 k € | -6.1% | 679,0 k € | |
| EBITDA | 663,0 k € | -4.1% | 691,6 k € | -32.7% | 1,0 M € | +19.2% | 862,8 k € | +134.0% | 368,7 k € | -44.5% | 663,9 k € | +10.6% | 600,5 k € | +42.2% | 422,3 k € | -16.4% | 505,1 k € | +338.7% | 115,2 k € | -43.8% | 205,0 k € | -11.8% | 232,5 k € | -18.7% | 286,1 k € | |
| Operating profit | 112,9 k € | -51.7% | 233,6 k € | -60.9% | 596,7 k € | +45.2% | 411,0 k € | +782.8% | -60,2 k € | -131.1% | 193,3 k € | +46.2% | 132,2 k € | +1149.7% | 10,6 k € | -89.6% | 101,8 k € | +129.9% | -340,0 k € | -120.1% | -154,4 k € | -39.2% | -111,0 k € | +1.2% | -112,4 k € | |
| Profit/loss | 44,2 k € | -73.2% | 164,6 k € | -72.4% | 595,5 k € | +45.7% | 408,8 k € | +744.6% | -63,4 k € | -133.6% | 188,6 k € | +48.7% | 126,8 k € | +2959.3% | 4,1 k € | -95.5% | 92,8 k € | +127.1% | -342,7 k € | -2053.4% | 17,5 k € | -42.0% | 30,2 k € | +15.7% | 26,1 k € | |
| Equity | 775,8 k € | -2.9% | 799,0 k € | +321.1% | 189,8 k € | +0.4% | 189,1 k € | +54.6% | 122,3 k € | -34.9% | 187,7 k € | +1.6% | 184,7 k € | +29.2% | 143,0 k € | -9.6% | 158,1 k € | +155.9% | -282,9 k € | -108.6% | 3,3 M € | -0.5% | 3,3 M € | -1.7% | 3,4 M € | |
| Total assets | 13,1 M € | -9.3% | 14,4 M € | +16.3% | 12,4 M € | +0.2% | 12,3 M € | +4.6% | 11,8 M € | -5.1% | 12,4 M € | -4.5% | 13,0 M € | +4.9% | 12,4 M € | +0.5% | 12,4 M € | -7.9% | 13,4 M € | +5.8% | 12,7 M € | -26.0% | 17,1 M € | +8.2% | 15,8 M € | |
| Cash | 106,8 k € | -80.9% | 557,7 k € | +2555.6% | 21,0 k € | -23.5% | 27,5 k € | +38.4% | 19,8 k € | -71.2% | 68,9 k € | +39.6% | 49,3 k € | +8.3% | 45,5 k € | -53.3% | 97,4 k € | -51.9% | 202,4 k € | +91.5% | 105,7 k € | -21.3% | 134,4 k € | +207.2% | 43,7 k € | |
| Debts | 11,9 M € | -10.1% | 13,3 M € | +9.9% | 12,1 M € | +0.3% | 12,0 M € | +4.5% | 11,5 M € | -5.1% | 12,1 M € | -4.3% | 12,7 M € | +3.9% | 12,2 M € | +0.5% | 12,2 M € | -10.9% | 13,6 M € | +45.6% | 9,4 M € | -32.1% | 13,8 M € | +10.9% | 12,5 M € | |
| Staff | 9,7 | 9,7 | — | 9,7 | 9,5 | 10,2 | 9,5 | 8,3 | 8,1 | 8,9 | 7,9 | 8,5 | 9,3 | |||||||||||||
Autonomous municipal company · Zottegem · incorporated on 21/11/2005 · 9,7 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-80.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Zottegem is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of sports facilities. Its registered office is in Zottegem. It employs on average 9,7 ETP workers (FTE).
Key indicators
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