| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998,0 k € | +13.7% | 877,4 k € | -3.1% | 905,8 k € | +11.1% | 815,6 k € | +22.6% | 665,4 k € | +39.9% | 475,8 k € | -17.7% | 578,2 k € | +2.2% | 565,9 k € | +23.8% | 457,2 k € | +32.8% | 344,4 k € | +5.6% | 326,1 k € | |
| Gross margin | 346,9 k € | -3.4% | 359,1 k € | +16.8% | 307,5 k € | +37.1% | 224,3 k € | +37.3% | 163,3 k € | +442.6% | 30,1 k € | -80.6% | 155,4 k € | +334.5% | 35,8 k € | +137.0% | -96,6 k € | +26.6% | -131,6 k € | -20.6% | -109,1 k € | |
| EBITDA | -14,8 k € | +72.9% | -54,5 k € | -57.5% | -34,6 k € | +62.1% | -91,3 k € | +22.7% | -118,0 k € | +51.9% | -245,6 k € | -142.1% | -101,4 k € | +51.5% | -209,2 k € | +35.8% | -325,7 k € | +6.4% | -347,9 k € | -5.2% | -330,7 k € | |
| Operating profit | -552,7 k € | +7.7% | -598,7 k € | -5.0% | -570,0 k € | +9.0% | -626,7 k € | +3.4% | -648,5 k € | +14.4% | -757,5 k € | -19.9% | -631,5 k € | +14.7% | -740,2 k € | +12.4% | -844,6 k € | +2.7% | -868,2 k € | -2.8% | -844,6 k € | |
| Profit/loss | -514,3 k € | +9.8% | -570,3 k € | -4.6% | -545,1 k € | +9.0% | -599,1 k € | +4.8% | -629,3 k € | +15.0% | -740,5 k € | -22.4% | -605,1 k € | +16.0% | -720,8 k € | +13.5% | -833,0 k € | +2.9% | -858,2 k € | -2.2% | -840,1 k € | |
| Equity | 369,6 k € | +19.8% | 308,5 k € | -0.7% | 310,6 k € | +14.7% | 270,8 k € | +52.5% | 177,6 k € | +489.2% | -45,6 k € | -165.2% | 70,0 k € | +1422.6% | -5,3 k € | +87.5% | -42,2 k € | +50.2% | -84,8 k € | +29.2% | -119,8 k € | |
| Total assets | 7,7 M € | -4.8% | 8,1 M € | -5.0% | 8,6 M € | -7.5% | 9,3 M € | -0.9% | 9,3 M € | -2.4% | 9,6 M € | -5.6% | 10,1 M € | -4.4% | 10,6 M € | -3.9% | 11,0 M € | -3.5% | 11,4 M € | -3.9% | 11,9 M € | |
| Cash | 239,3 k € | +124.8% | 106,4 k € | -7.5% | 115,0 k € | +56.6% | 73,4 k € | +187.1% | 25,6 k € | +5.2% | 24,3 k € | +43.2% | 17,0 k € | -65.4% | 49,1 k € | -51.7% | 101,5 k € | +104.1% | 49,7 k € | +76.5% | 28,2 k € | |
| Debts | 7,4 M € | -5.8% | 7,8 M € | -5.2% | 8,3 M € | -8.1% | 9,0 M € | -1.9% | 9,2 M € | -4.7% | 9,6 M € | -4.5% | 10,1 M € | -5.1% | 10,6 M € | -4.2% | 11,1 M € | -3.8% | 11,5 M € | -4.1% | 12,0 M € | |
| Staff | 8 | — | — | — | — | — | — | 4 | 4 | 4 | 4 | |||||||||||
Autonomous municipal company · Ronse · incorporated on 17/10/2011 · 8,0 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position rising (+124.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Stadsontwikkelingsbedrijf Ronse is a Autonomous municipal company incorporated in 2011. Its main activity is: Regulation of and contribution to more efficient operation of businesses. Its registered office is in Ronse. It employs on average 8,0 ETP workers (FTE).
Key indicators
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