| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 494,2 k € | +49.9% | 329,6 k € | -0.6% | 331,8 k € | +5.8% | 313,7 k € | -5.8% | 333,1 k € | +4.8% | 317,8 k € | +7.3% | 296,1 k € | +0.6% | 294,2 k € | -7.9% | 319,5 k € | +15.5% | 276,8 k € | +192.6% | 94,6 k € | |
| EBITDA | 70,5 k € | +134.4% | 30,1 k € | -52.4% | 63,2 k € | -33.7% | 95,4 k € | +385.6% | 19,6 k € | -59.6% | 48,6 k € | +3180.6% | -1,6 k € | -102.8% | 55,9 k € | -30.8% | 80,8 k € | +63.8% | 49,3 k € | +293.1% | -25,5 k € | |
| Operating profit | 22,3 k € | +138.0% | -58,8 k € | -97.4% | -29,8 k € | -1199.1% | 2,7 k € | +103.7% | -73,1 k € | -78.3% | -41,0 k € | +52.3% | -86,0 k € | -149.4% | -34,5 k € | -235.9% | -10,3 k € | +72.2% | -36,9 k € | -7.4% | -34,4 k € | |
| Profit/loss | 23,8 k € | +1323.7% | -1,9 k € | -107.1% | 27,3 k € | -54.9% | 60,5 k € | +442.5% | -17,7 k € | -226.6% | 14,0 k € | +137.2% | -37,6 k € | -375.6% | 13,6 k € | -68.9% | 43,8 k € | +217.5% | 13,8 k € | +139.8% | -34,7 k € | |
| Equity | 367,4 k € | +23.2% | 298,3 k € | -17.0% | 359,2 k € | -10.4% | 400,9 k € | +11.6% | 359,2 k € | -17.6% | 436,1 k € | +10.9% | 393,4 k € | -18.8% | 484,4 k € | -9.8% | 537,2 k € | -3.6% | 557,3 k € | +785.7% | 62,9 k € | |
| Total assets | 928,8 k € | +24.5% | 745,8 k € | +22.4% | 609,3 k € | -3.8% | 633,1 k € | +8.5% | 583,7 k € | -28.4% | 815,8 k € | +5.5% | 773,1 k € | -7.8% | 838,4 k € | +0.9% | 831,2 k € | -1.6% | 844,4 k € | +522.2% | 135,7 k € | |
| Cash | 185,1 k € | +32.4% | 139,8 k € | -51.5% | 287,9 k € | +16.9% | 246,4 k € | +575.4% | 36,5 k € | -59.3% | 89,5 k € | -58.3% | 214,6 k € | +110.2% | 102,1 k € | -33.1% | 152,6 k € | +72.7% | 88,3 k € | +263.5% | 24,3 k € | |
| Debts | 528,9 k € | +18.2% | 447,4 k € | +79.1% | 249,7 k € | +7.6% | 232,1 k € | +3.4% | 224,5 k € | -40.9% | 379,7 k € | +0.1% | 379,4 k € | +7.5% | 352,9 k € | +20.0% | 294,0 k € | +2.4% | 287,0 k € | +294.4% | 72,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 5,5 | 5,8 | 7,3 | |||||||||||
Autonomous municipal company · Chaumont-Gistoux · incorporated on 12/04/2011
Autonomous municipal company profitable and well capitalised. Cash position rising (+32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX is a Autonomous municipal company incorporated in 2011. Its main activity is: Operation of sports facilities. Its registered office is in Chaumont-Gistoux.
Key indicators
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