| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 190,2 k € | -1.8% | 193,7 k € | — | ||||||||||||
| Gross margin | 140,8 k € | -1.3% | 142,6 k € | +5.6% | 135,1 k € | +2.1% | 132,3 k € | +9.8% | 120,6 k € | -15.3% | 142,3 k € | -12.5% | 162,6 k € | +14.7% | 141,8 k € | +14.2% | 124,2 k € | -2.2% | 127,0 k € | +21.8% | 104,3 k € | +23.9% | 84,2 k € | +118.8% | 38,5 k € | |
| EBITDA | 28,5 k € | +19.0% | 23,9 k € | +12.6% | 21,2 k € | -29.7% | 30,2 k € | +1.9% | 29,6 k € | +44.7% | 20,5 k € | -52.0% | 42,7 k € | +40.9% | 30,3 k € | +23.0% | 24,6 k € | +9.0% | 22,6 k € | +44.7% | 15,6 k € | +245.1% | -10,8 k € | -150.8% | 21,2 k € | |
| Operating profit | -132,8 k € | +1.9% | -135,4 k € | -1.2% | -133,7 k € | -8.0% | -123,8 k € | +1.9% | -126,2 k € | +9.5% | -139,6 k € | -18.4% | -117,8 k € | +8.7% | -129,1 k € | +7.5% | -139,5 k € | -8.1% | -129,1 k € | +2.4% | -132,3 k € | +13.6% | -153,2 k € | -38.6% | -110,5 k € | |
| Profit/loss | 523,7 € | +524.5% | 83,9 € | +102.7% | -3,1 k € | -123.5% | 13,2 k € | +273.3% | 3,5 k € | +121.5% | -16,4 k € | -299.9% | 8,2 k € | +3871.7% | 206,3 € | +109.6% | -2,2 k € | -244.4% | 1,5 k € | +267.6% | -890,7 € | +94.6% | -16,4 k € | -863.2% | 2,1 k € | |
| Equity | 783,1 k € | -14.9% | 919,7 k € | -13.1% | 1,1 M € | -11.9% | 1,2 M € | -9.5% | 1,3 M € | -17.6% | 1,6 M € | -8.7% | 1,8 M € | -6.9% | 1,9 M € | -6.9% | 2,0 M € | -4.7% | 2,1 M € | -5.2% | 2,3 M € | +0.1% | 2,3 M € | +9.6% | 2,1 M € | |
| Total assets | 1,5 M € | -12.5% | 1,7 M € | -7.9% | 1,8 M € | -9.9% | 2,0 M € | -9.0% | 2,2 M € | -15.2% | 2,6 M € | -8.0% | 2,8 M € | -5.4% | 3,0 M € | -8.0% | 3,3 M € | +0.3% | 3,3 M € | -6.3% | 3,5 M € | +25.9% | 2,8 M € | -0.6% | 2,8 M € | |
| Cash | 38,9 k € | -51.3% | 80,0 k € | +45.5% | 54,9 k € | -43.0% | 96,5 k € | +11.5% | 86,5 k € | +19.5% | 72,4 k € | -23.4% | 94,5 k € | +225.7% | 29,0 k € | -58.3% | 69,6 k € | +115.0% | 32,4 k € | +5.5% | 30,7 k € | -64.1% | 85,6 k € | +169.6% | 31,7 k € | |
| Debts | 602,1 k € | -10.5% | 672,5 k € | +0.7% | 667,9 k € | -7.6% | 722,5 k € | -8.5% | 789,8 k € | -11.5% | 892,4 k € | -7.2% | 961,3 k € | -2.7% | 987,9 k € | -10.5% | 1,1 M € | +11.9% | 987,0 k € | -9.4% | 1,1 M € | +192.5% | 372,3 k € | -36.4% | 585,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | |||||||||||||
Source: Belgian Official Gazette
Autonomous municipal company · Olne · incorporated on 14/10/2008
Autonomous municipal company profitable and well capitalised. Cash position declining (-51.3%).
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 d'Olne is a Autonomous municipal company incorporated in 2008. Its main activity is: Operation of sports facilities. Its registered office is in Olne.
Key indicators
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