| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 206,4 k € | +4.7% | 197,2 k € | -2.5% | 202,3 k € | -2.6% | 207,8 k € | +26.6% | 164,1 k € | +29.9% | 126,4 k € | -29.8% | 180,1 k € | -1.5% | 182,9 k € | -12.1% | 208,1 k € | +3.7% | 200,6 k € | +48.8% | 134,8 k € | -37.4% | 215,3 k € | +53.2% | 140,5 k € | +219.9% | 43,9 k € | +3352.4% | -1,4 k € | |
| EBITDA | 14,4 k € | -10.6% | 16,1 k € | -10.1% | 18,0 k € | -41.3% | 30,6 k € | -13.3% | 35,3 k € | +353.1% | 7,8 k € | -82.4% | 44,1 k € | +27.5% | 34,6 k € | -54.9% | 76,8 k € | -8.5% | 83,9 k € | +193.5% | 28,6 k € | -76.2% | 120,1 k € | -4.3% | 125,5 k € | +185.8% | 43,9 k € | +3352.4% | -1,4 k € | |
| Operating profit | -275,8 k € | +23.1% | -358,8 k € | +1.4% | -364,0 k € | -4.1% | -349,5 k € | -1.6% | -344,0 k € | +7.4% | -371,5 k € | -12.4% | -330,6 k € | +0.6% | -332,4 k € | -15.3% | -288,3 k € | -2.5% | -281,1 k € | -12.1% | -250,8 k € | -59.6% | -157,1 k € | -225.9% | 124,8 k € | +184.1% | 43,9 k € | +3352.4% | -1,4 k € | |
| Profit/loss | -15,8 k € | -3302.4% | 494,7 € | -21.6% | 631,2 € | -95.1% | 13,0 k € | -26.5% | 17,6 k € | +245.0% | -12,2 k € | -143.9% | 27,7 k € | +43.1% | 19,4 k € | -66.3% | 57,5 k € | +18.0% | 48,7 k € | +454.2% | -13,7 k € | -118.5% | 74,4 k € | -31.4% | 108,4 k € | +148.7% | 43,6 k € | +3447.3% | -1,3 k € | |
| Equity | 3,3 M € | -7.8% | 3,6 M € | -9.2% | 3,9 M € | -8.5% | 4,3 M € | -7.2% | 4,6 M € | -6.2% | 4,9 M € | -7.0% | 5,3 M € | -6.4% | 5,7 M € | -2.6% | 5,8 M € | -5.3% | 6,1 M € | -3.5% | 6,3 M € | +23.6% | 5,1 M € | -4.0% | 5,3 M € | +111.7% | 2,5 M € | +194191.6% | -1,3 k € | |
| Total assets | 4,6 M € | -8.0% | 5,0 M € | -9.1% | 5,5 M € | -7.8% | 6,0 M € | -7.3% | 6,4 M € | -5.7% | 6,8 M € | -7.5% | 7,4 M € | -5.7% | 7,8 M € | -3.7% | 8,1 M € | -10.0% | 9,0 M € | -3.8% | 9,4 M € | +20.6% | 7,8 M € | -13.4% | 9,0 M € | +131.2% | 3,9 M € | +1367.8% | 265,4 k € | |
| Cash | 99,6 k € | +5.6% | 94,3 k € | -45.0% | 171,3 k € | +51.3% | 113,2 k € | -32.3% | 167,2 k € | +213.5% | 53,3 k € | -44.4% | 95,9 k € | -64.2% | 268,0 k € | +153.9% | 105,5 k € | -39.0% | 173,0 k € | +113.6% | 81,0 k € | -52.7% | 171,1 k € | -90.5% | 1,8 M € | +1998.3% | 85,7 k € | -15.3% | 101,2 k € | |
| Debts | 1,3 M € | -8.9% | 1,4 M € | -8.8% | 1,6 M € | -6.1% | 1,7 M € | -7.7% | 1,8 M € | -3.7% | 1,9 M € | -8.0% | 2,1 M € | -3.9% | 2,1 M € | -6.7% | 2,3 M € | -20.2% | 2,9 M € | -4.6% | 3,0 M € | +15.1% | 2,6 M € | -27.9% | 3,6 M € | +166.5% | 1,4 M € | +415.5% | 265,3 k € | |
| Staff | 3,1 | 5,3 | 3,3 | 4,1 | 3,3 | 3,3 | 3,3 | 2,5 | 2,5 | 3,5 | 3 | 3 | 1 | — | — | |||||||||||||||
Autonomous municipal company · Le Roeulx · incorporated on 20/04/2009 · 3,1 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position rising (+5.6%).
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 Le Roeulx is a Autonomous municipal company incorporated in 2009. Its main activity is: Operation of sports facilities. Its registered office is in Le Roeulx. It employs on average 3,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette