| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 475,3 k € | -18.9% | 586,3 k € | -7.0% | 630,4 k € | -23.2% | 821,1 k € | +72.7% | 475,3 k € | -14.7% | 557,4 k € | -11.1% | 627,2 k € | +17.5% | 533,7 k € | +6.9% | 499,3 k € | -15.0% | 587,3 k € | +15.4% | 508,9 k € | +1.3% | 502,3 k € | +137.1% | 211,8 k € | +242.5% | -148,6 k € | |
| EBITDA | 473,5 k € | -17.5% | 574,2 k € | -8.0% | 624,0 k € | -23.9% | 819,5 k € | +74.6% | 469,3 k € | -14.8% | 551,0 k € | -11.9% | 625,8 k € | +29.8% | 482,3 k € | +4.9% | 459,7 k € | -21.2% | 583,7 k € | +15.3% | 506,0 k € | +2.2% | 495,3 k € | +135.0% | 210,8 k € | +241.8% | -148,6 k € | |
| Operating profit | 39,1 k € | -73.9% | 149,6 k € | -23.8% | 196,4 k € | -49.6% | 389,4 k € | +808.6% | 42,9 k € | -63.7% | 118,1 k € | -38.6% | 192,3 k € | +20.2% | 160,1 k € | +99.9% | 80,1 k € | -61.8% | 209,8 k € | +49.5% | 140,3 k € | +2.9% | 136,3 k € | +207.7% | -126,5 k € | +28.9% | -178,0 k € | |
| Profit/loss | -35,8 k € | -155.6% | 64,5 k € | -36.5% | 101,6 k € | -64.3% | 284,5 k € | +492.5% | -72,5 k € | -858.1% | -7,6 k € | -114.5% | 52,0 k € | +252.2% | 14,8 k € | +119.6% | -75,2 k € | -411.2% | 24,2 k € | — | 5,1 k € | +101.6% | -328,4 k € | -44.6% | -227,2 k € | |||
| Equity | 426,9 k € | -7.7% | 462,7 k € | +65.1% | 280,2 k € | +48.5% | 188,7 k € | +380.5% | -67,3 k € | -1397.1% | 5,2 k € | -59.3% | 12,8 k € | +137.4% | -34,1 k € | +30.2% | -48,8 k € | -285.3% | 26,4 k € | -94.8% | 505,5 k € | +5.0% | 481,5 k € | — | — | |||
| Total assets | 5,8 M € | +8.5% | 5,4 M € | +3.2% | 5,2 M € | -5.2% | 5,5 M € | -5.8% | 5,8 M € | -2.9% | 6,0 M € | -7.7% | 6,5 M € | +13.0% | 5,8 M € | +7.1% | 5,4 M € | -6.4% | 5,7 M € | -6.3% | 6,1 M € | -1.9% | 6,2 M € | -6.1% | 6,7 M € | -13.6% | 7,7 M € | |
| Cash | 214,9 k € | +2.9% | 208,8 k € | -36.5% | 329,1 k € | +12.5% | 292,6 k € | +42.8% | 204,9 k € | +473.3% | 35,7 k € | -73.6% | 135,4 k € | +9.7% | 123,5 k € | +80.3% | 68,5 k € | +109.9% | 32,6 k € | +35.6% | 24,1 k € | +109.7% | 11,5 k € | -89.7% | 111,6 k € | -91.5% | 1,3 M € | |
| Debts | 5,2 M € | +7.7% | 4,9 M € | -1.2% | 4,9 M € | -7.0% | 5,3 M € | -10.1% | 5,9 M € | -1.4% | 6,0 M € | -8.0% | 6,5 M € | +12.1% | 5,8 M € | +6.8% | 5,4 M € | -5.1% | 5,7 M € | +1.7% | 5,6 M € | -2.6% | 5,8 M € | -13.3% | 6,6 M € | -13.2% | 7,7 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
Autonomous municipal company · Beerse · incorporated on 26/05/2011 · 0,0 ETP
Autonomous municipal company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Beerse is a Autonomous municipal company incorporated in 2011. Its main activity is: Operation of arts facilities. Its registered office is in Beerse.
Key indicators
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