| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 254,0 k € | +26.8% | 200,4 k € | -17.3% | 242,3 k € | -30.4% | 348,3 k € | +90.6% | 182,8 k € | -21.7% | 233,4 k € | -18.8% | 287,4 k € | -21.1% | 364,2 k € | +334.3% | 83,8 k € | -41.5% | 143,3 k € | -0.9% | 144,5 k € | |
| EBITDA | 238,5 k € | +27.6% | 186,9 k € | -18.2% | 228,6 k € | -32.4% | 337,9 k € | +95.8% | 172,6 k € | -22.7% | 223,3 k € | -20.0% | 279,1 k € | -14.6% | 326,8 k € | +1441.4% | -24,4 k € | -155.1% | 44,2 k € | -49.4% | 87,4 k € | |
| Operating profit | 95,7 k € | +79.8% | 53,2 k € | -40.7% | 89,8 k € | -45.8% | 165,6 k € | +7402.1% | 2,2 k € | -93.5% | 34,2 k € | -61.8% | 89,5 k € | -35.5% | 138,8 k € | +164.4% | -215,6 k € | -1064.8% | 22,3 k € | -73.0% | 82,7 k € | |
| Profit/loss | 107,1 k € | +33.3% | 80,4 k € | -28.3% | 112,1 k € | -33.0% | 167,4 k € | +4058.4% | 4,0 k € | -89.5% | 38,5 k € | -58.6% | 93,0 k € | -33.2% | 139,3 k € | +164.5% | -215,8 k € | -1050.4% | 22,7 k € | -70.1% | 75,8 k € | |
| Equity | 4,0 M € | +2.3% | 4,0 M € | -2.0% | 4,0 M € | +2.4% | 3,9 M € | +2.5% | 3,8 M € | +0.0% | 3,8 M € | +0.9% | 3,8 M € | +2.9% | 3,7 M € | +0.6% | 3,7 M € | -5.5% | 3,9 M € | +0.6% | 3,9 M € | |
| Total assets | 4,7 M € | -2.3% | 4,8 M € | +10.6% | 4,3 M € | +4.6% | 4,1 M € | +6.0% | 3,9 M € | +1.2% | 3,9 M € | -2.6% | 4,0 M € | +3.6% | 3,8 M € | +0.4% | 3,8 M € | -3.3% | 3,9 M € | -1.7% | 4,0 M € | |
| Cash | 1,4 M € | -45.2% | 2,5 M € | +26.4% | 2,0 M € | +11.7% | 1,8 M € | +20.4% | 1,5 M € | -0.7% | 1,5 M € | +15.5% | 1,3 M € | +32.7% | 955,9 k € | +834.3% | 102,3 k € | -20.8% | 129,1 k € | -33.5% | 194,1 k € | |
| Debts | 440,9 k € | -5.4% | 466,1 k € | +287.3% | 120,4 k € | -41.5% | 205,7 k € | +207.0% | 67,0 k € | +209.1% | 21,7 k € | -86.3% | 158,3 k € | +27.1% | 124,5 k € | -4.2% | 130,0 k € | +182.2% | 46,1 k € | -66.7% | 138,5 k € | |
| Staff | 0 | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | |||||||||||
Autonomous municipal company · Hamont-Achel · incorporated on 07/07/2008 · 0,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-45.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Stadsontwikkeling is a Autonomous municipal company incorporated in 2008. Its main activity is: Operation of arts facilities. Its registered office is in Hamont-Achel.
Key indicators
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