| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 423,9 k € | +23.3% | 343,8 k € | -1.6% | 349,2 k € | +6.0% | 329,4 k € | +3.5% | 318,2 k € | +107.9% | 153,1 k € | -45.9% | 282,9 k € | +10.0% | 257,1 k € | +12.1% | 229,3 k € | +0.4% | 228,3 k € | +6.9% | 213,6 k € | -2.9% | 220,1 k € | +69.9% | 129,5 k € | +1485.4% | 8,2 k € | +110.4% | -78,4 k € | |
| EBITDA | 412,5 k € | +24.6% | 331,0 k € | -1.1% | 334,5 k € | +1.6% | 329,3 k € | +4.4% | 315,5 k € | +136.3% | 133,5 k € | -52.7% | 282,0 k € | +10.2% | 256,0 k € | +11.8% | 228,9 k € | +2.3% | 223,7 k € | +13.2% | 197,6 k € | -10.1% | 219,8 k € | +71.6% | 128,1 k € | +1559.1% | 7,7 k € | +109.6% | -80,3 k € | |
| Operating profit | 172,6 k € | +92.4% | 89,7 k € | -4.4% | 93,9 k € | -6.1% | 100,0 k € | +53.0% | 65,3 k € | +181.5% | -80,2 k € | -189.9% | 89,2 k € | +46.3% | 61,0 k € | +89.1% | 32,2 k € | +25.4% | 25,7 k € | +119.8% | 11,7 k € | -71.6% | 41,1 k € | +185.2% | -48,3 k € | -122.5% | -21,7 k € | +73.8% | -82,8 k € | |
| Profit/loss | 144,2 k € | +148.3% | 58,1 k € | -1.5% | 59,0 k € | -4.6% | 61,8 k € | +158.1% | 23,9 k € | +119.2% | -124,4 k € | -413.6% | 39,7 k € | +417.9% | 7,7 k € | -35.7% | 11,9 k € | +685.8% | -2,0 k € | -112.6% | 16,1 k € | -60.8% | 41,1 k € | +3450.9% | 1,2 k € | +105.3% | -21,7 k € | +73.8% | -82,8 k € | |
| Equity | 4,2 M € | +9.2% | 3,8 M € | +1.4% | 3,7 M € | +1.4% | 3,7 M € | +1.5% | 3,6 M € | +0.7% | 3,6 M € | -3.3% | 3,7 M € | +1.0% | 3,7 M € | +0.2% | 3,7 M € | +0.3% | 3,7 M € | -6.4% | 3,9 M € | +0.8% | 3,9 M € | +0.2% | 3,9 M € | +7.1% | 3,6 M € | +72750.8% | 5,0 k € | |
| Total assets | 6,9 M € | +13.3% | 6,1 M € | -0.7% | 6,1 M € | -3.6% | 6,4 M € | -0.2% | 6,4 M € | -2.1% | 6,5 M € | -0.7% | 6,6 M € | +1.9% | 6,5 M € | -2.8% | 6,6 M € | -2.8% | 6,8 M € | -2.1% | 7,0 M € | -1.2% | 7,1 M € | -2.2% | 7,2 M € | -2.6% | 7,4 M € | +13859.5% | 53,1 k € | |
| Cash | 105,8 k € | -26.1% | 143,1 k € | +7.6% | 133,1 k € | -11.6% | 150,5 k € | -17.1% | 181,6 k € | +31.8% | 137,7 k € | -56.1% | 313,4 k € | +79.5% | 174,5 k € | -34.6% | 266,9 k € | -44.3% | 479,0 k € | +990.6% | 43,9 k € | -32.3% | 64,9 k € | -33.9% | 98,3 k € | +45.9% | 67,3 k € | +168.8% | 25,1 k € | |
| Debts | 2,8 M € | +20.0% | 2,3 M € | -3.9% | 2,4 M € | -10.5% | 2,7 M € | -2.4% | 2,7 M € | -5.7% | 2,9 M € | +2.7% | 2,8 M € | +3.1% | 2,7 M € | -6.6% | 2,9 M € | -6.4% | 3,1 M € | +3.4% | 3,0 M € | -3.6% | 3,1 M € | -5.2% | 3,3 M € | -11.9% | 3,8 M € | +7737.9% | 48,1 k € | |
Autonomous municipal company · Hove · incorporated on 25/10/2010
Autonomous municipal company profitable and well capitalised. Cash position declining (-26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Sport en Ontspanning Hove is a Autonomous municipal company incorporated in 2010. Its main activity is: Operation of sports facilities. Its registered office is in Hove.
Key indicators
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Source: Belgian Official Gazette