| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 679,4 k € | +71.7% | 395,6 k € | -42.5% | 687,6 k € | +103.4% | 338,1 k € | +129.0% | 147,7 k € | +1047.9% | -15,6 k € | -106.2% | 251,8 k € | -0.3% | 252,4 k € | +7.4% | 235,1 k € | +3.8% | 226,4 k € | +3.5% | 218,7 k € | +26.7% | 172,5 k € | +252.3% | -113,2 k € | -2267.1% | 5,2 k € | |
| EBITDA | 638,4 k € | +80.8% | 353,0 k € | -32.7% | 524,9 k € | +73.0% | 303,4 k € | +187.5% | 105,5 k € | +289.0% | -55,9 k € | -131.7% | 176,2 k € | -5.9% | 187,2 k € | +12.4% | 166,6 k € | +6.2% | 156,9 k € | +5.1% | 149,3 k € | +28.7% | 116,0 k € | +188.2% | -131,5 k € | -1321.4% | -9,2 k € | |
| Operating profit | 314,0 k € | +605.6% | 44,5 k € | -81.7% | 243,1 k € | +591.1% | 35,2 k € | +119.1% | -183,8 k € | +52.3% | -385,2 k € | -145.2% | -157,1 k € | +1.7% | -159,8 k € | -1.5% | -157,5 k € | +4.7% | -165,2 k € | -2.6% | -161,1 k € | +16.1% | -192,1 k € | +55.5% | -432,1 k € | -33.6% | -323,5 k € | |
| Profit/loss | 321,3 k € | +111.5% | 151,9 k € | -59.2% | 372,0 k € | +182.1% | 131,8 k € | +295.1% | -67,6 k € | +69.7% | -223,2 k € | -1653.7% | 14,4 k € | -53.5% | 30,9 k € | +4.3% | 29,6 k € | +3.7% | 28,5 k € | +11.0% | 25,7 k € | -88.9% | 232,3 k € | +256.9% | -148,0 k € | -10.7% | -133,7 k € | |
| Equity | 5,6 M € | +1.7% | 5,5 M € | -0.7% | 5,5 M € | +5.0% | 5,3 M € | +1.3% | 5,2 M € | -2.5% | 5,3 M € | -5.7% | 5,7 M € | -1.7% | 5,8 M € | -2.0% | 5,9 M € | -2.0% | 6,0 M € | -1.2% | 6,1 M € | -1.3% | 6,1 M € | +5.3% | 5,8 M € | -1.0% | 5,9 M € | |
| Total assets | 20,0 M € | +1.8% | 19,6 M € | +0.2% | 19,6 M € | +2.9% | 19,0 M € | +0.4% | 18,9 M € | +0.8% | 18,8 M € | -2.2% | 19,2 M € | -1.2% | 19,4 M € | +1.6% | 19,1 M € | -1.3% | 19,4 M € | -0.8% | 19,6 M € | -2.9% | 20,1 M € | -0.3% | 20,2 M € | +3.2% | 19,6 M € | |
| Cash | 1,1 M € | +21.8% | 929,9 k € | +12.9% | 823,8 k € | +807.4% | 90,8 k € | -49.6% | 180,2 k € | -13.4% | 208,2 k € | -49.3% | 410,7 k € | +91.5% | 214,4 k € | +2.2% | 209,7 k € | +57.2% | 133,4 k € | -45.5% | 244,7 k € | -58.8% | 594,1 k € | +11.6% | 532,3 k € | +335.7% | 122,1 k € | |
| Debts | 11,9 M € | +2.4% | 11,6 M € | +1.0% | 11,5 M € | +2.9% | 11,2 M € | +0.3% | 11,1 M € | +2.9% | 10,8 M € | -0.4% | 10,9 M € | -0.6% | 10,9 M € | +4.6% | 10,5 M € | -0.6% | 10,5 M € | -0.3% | 10,6 M € | -4.2% | 11,0 M € | -3.3% | 11,4 M € | +7.0% | 10,7 M € | |
| Staff | — | — | — | — | 0,3 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 1 | — | — | — | ||||||||||||||
Autonomous municipal company · Tielt · incorporated on 01/09/2011
Autonomous municipal company profitable and well capitalised. Cash position rising (+21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Tielt is a Autonomous municipal company incorporated in 2011. Its main activity is: Operation of sports facilities. Its registered office is in Tielt.
Key indicators
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