| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -14.7% | 1,9 M € | -15.6% | 2,2 M € | -2.6% | 2,3 M € | +46.9% | 1,6 M € | -8.3% | 1,7 M € | -18.9% | 2,1 M € | -1.2% | 2,1 M € | +27.4% | 1,7 M € | +127.9% | 731,7 k € | +1216.5% | 55,6 k € | -68.6% | 176,8 k € | |
| EBITDA | 1,6 M € | -15.3% | 1,8 M € | -14.2% | 2,1 M € | -6.4% | 2,3 M € | +48.2% | 1,5 M € | -5.6% | 1,6 M € | -21.0% | 2,1 M € | +0.8% | 2,1 M € | +29.0% | 1,6 M € | +118.1% | 731,5 k € | +1257.1% | 53,9 k € | -62.1% | 142,1 k € | |
| Operating profit | 159,2 k € | -66.9% | 480,9 k € | -22.6% | 621,5 k € | -2.1% | 634,8 k € | +294.0% | -327,3 k € | -1673.9% | 20,8 k € | -92.8% | 286,9 k € | -24.2% | 378,5 k € | +438.1% | 70,3 k € | -28.9% | 98,9 k € | +118.2% | -543,7 k € | -21.6% | -447,0 k € | |
| Profit/loss | 68,1 k € | -83.3% | 409,1 k € | -20.0% | 511,5 k € | -8.5% | 559,0 k € | +262.7% | -343,6 k € | -36325.9% | 948,4 € | -99.6% | 260,6 k € | -15.1% | 306,8 k € | +414.0% | 59,7 k € | +181.6% | 21,2 k € | +45.8% | 14,5 k € | -74.3% | 56,6 k € | |
| Equity | 2,3 M € | +0.6% | 2,3 M € | +28.7% | 1,8 M € | +34.2% | 1,3 M € | +112.6% | 628,3 k € | -26.2% | 851,7 k € | +32.2% | 644,1 k € | +50.6% | 427,7 k € | +74.9% | 244,6 k € | +86.5% | 131,1 k € | -96.7% | 4,0 M € | -8.4% | 4,4 M € | |
| Total assets | 27,0 M € | -6.2% | 28,8 M € | +2.7% | 28,1 M € | -2.8% | 28,8 M € | +1.0% | 28,5 M € | -7.7% | 30,9 M € | +0.2% | 30,9 M € | -12.4% | 35,2 M € | +0.6% | 35,0 M € | +347.2% | 7,8 M € | -2.3% | 8,0 M € | -9.6% | 8,9 M € | |
| Cash | 61,8 k € | -98.1% | 3,2 M € | +183.8% | 1,1 M € | +104.8% | 551,9 k € | +12.1% | 492,3 k € | -65.4% | 1,4 M € | +429.3% | 269,2 k € | +512.8% | 43,9 k € | -93.4% | 667,4 k € | +1655.3% | 38,0 k € | -26.1% | 51,4 k € | +3.5% | 49,7 k € | |
| Debts | 24,6 M € | -6.7% | 26,4 M € | +0.8% | 26,2 M € | -4.5% | 27,4 M € | -1.6% | 27,9 M € | -7.2% | 30,0 M € | -0.4% | 30,2 M € | -13.2% | 34,8 M € | +0.2% | 34,7 M € | +351.1% | 7,7 M € | +92.4% | 4,0 M € | -10.8% | 4,5 M € | |
Autonomous municipal company · Zaventem · incorporated on 29/09/2008
Autonomous municipal company profitable and well capitalised. Cash position declining (-98.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Zaventem is a Autonomous municipal company incorporated in 2008. Its main activity is: Operation of arts facilities. Its registered office is in Zaventem.
Key indicators
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Source: Belgian Official Gazette