| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 346,3 k € | -14.0% | 402,5 k € | -26.7% | 549,1 k € | +169.9% | 203,5 k € | -35.6% | 315,8 k € | +8.5% | 290,9 k € | -22.7% | 376,5 k € | -22.2% | 483,9 k € | +6.3% | 455,0 k € | -17.9% | 554,4 k € | +1641.9% | 31,8 k € | -9.7% | 35,3 k € | +78.7% | 19,7 k € | -66.5% | 58,8 k € | +733.6% | 7,1 k € | -92.8% | 97,4 k € | |
| EBITDA | 323,6 k € | -7.7% | 350,7 k € | -34.1% | 531,7 k € | +186.1% | 185,8 k € | -38.0% | 299,8 k € | +10.7% | 270,8 k € | -22.5% | 349,3 k € | -19.1% | 431,7 k € | -2.9% | 444,8 k € | -18.2% | 544,1 k € | +4707.6% | 11,3 k € | -36.7% | 17,9 k € | +1712.1% | 985,9 € | -96.5% | 28,2 k € | +378.5% | 5,9 k € | -93.9% | 97,1 k € | |
| Operating profit | 78,8 k € | -46.4% | 147,1 k € | -44.2% | 263,8 k € | +438.8% | -77,9 k € | -317.9% | 35,7 k € | +575.5% | 5,3 k € | -91.8% | 64,7 k € | -64.9% | 184,1 k € | -5.6% | 195,1 k € | -35.7% | 303,5 k € | +232.6% | -228,9 k € | -16.7% | -196,1 k € | +8.0% | -213,1 k € | -31.5% | -162,0 k € | +3.6% | -168,1 k € | -339.1% | -38,3 k € | |
| Profit/loss | 70,5 k € | -52.5% | 148,4 k € | -44.0% | 265,2 k € | +446.2% | -76,6 k € | -313.9% | 35,8 k € | +374.7% | 7,5 k € | -87.5% | 60,4 k € | -67.2% | 184,0 k € | -5.7% | 195,2 k € | -35.2% | 301,1 k € | +370.4% | -111,3 k € | -27.9% | -87,1 k € | +24.1% | -114,7 k € | -33.9% | -85,7 k € | +20.6% | -108,0 k € | -535.0% | -17,0 k € | |
| Equity | 3,7 M € | +0.1% | 3,7 M € | +0.2% | 3,7 M € | +3.8% | 3,6 M € | -1.9% | 3,6 M € | +0.9% | 3,6 M € | +0.1% | 3,6 M € | +1.4% | 3,5 M € | +4.7% | 3,4 M € | +5.3% | 3,2 M € | -19.8% | 4,0 M € | -3.3% | 4,1 M € | +7.5% | 3,9 M € | +0.8% | 3,8 M € | +0.1% | 3,8 M € | +6.3% | 3,6 M € | |
| Total assets | 4,4 M € | -2.8% | 4,6 M € | -0.9% | 4,6 M € | +5.1% | 4,4 M € | -4.8% | 4,6 M € | -0.7% | 4,6 M € | -3.8% | 4,8 M € | +4.3% | 4,6 M € | +2.4% | 4,5 M € | +1.2% | 4,5 M € | +6.4% | 4,2 M € | -0.3% | 4,2 M € | -2.9% | 4,3 M € | +1.7% | 4,3 M € | +1.9% | 4,2 M € | +1.8% | 4,1 M € | |
| Cash | 89,5 k € | -13.6% | 103,5 k € | -14.6% | 121,2 k € | -44.1% | 216,7 k € | +64.1% | 132,0 k € | -1.4% | 133,9 k € | +167.7% | 50,0 k € | -81.9% | 275,7 k € | -29.9% | 393,4 k € | -17.9% | 479,0 k € | +203.5% | 157,8 k € | +55.3% | 101,6 k € | -14.0% | 118,1 k € | -11.2% | 133,0 k € | +13.2% | 117,4 k € | +118.3% | 53,8 k € | |
| Debts | 724,7 k € | -15.8% | 860,5 k € | -4.7% | 903,2 k € | +10.3% | 818,9 k € | -14.6% | 958,8 k € | -7.7% | 1,0 M € | -15.0% | 1,2 M € | +13.4% | 1,1 M € | -4.8% | 1,1 M € | -9.2% | 1,2 M € | +572.8% | 185,3 k € | +213.3% | 59,1 k € | -32.4% | 87,6 k € | -28.1% | 121,7 k € | +65.0% | 73,8 k € | -82.4% | 419,2 k € | |
Autonomous municipal company · Schoten · incorporated on 05/02/2009
Autonomous municipal company profitable and well capitalised. Cash position declining (-13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Schoten is a Autonomous municipal company incorporated in 2009. Its main activity is: Operation of sports facilities. Its registered office is in Schoten.
Key indicators
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Source: Belgian Official Gazette