| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,5 M € | +3.8% | 1,5 M € | +0.3% | 1,5 M € | +0.5% | 1,5 M € | — | — | — | — | — | — | |||||||||||
| Gross margin | 747,5 k € | +2.9% | 726,7 k € | +0.2% | 725,2 k € | +18.5% | 611,8 k € | -9.3% | 674,3 k € | -6.2% | 719,1 k € | +0.0% | 718,8 k € | -5.6% | 761,1 k € | +3.4% | 735,9 k € | -3.6% | 763,5 k € | +4.3% | 731,9 k € | +11.5% | 656,7 k € | +1.6% | 646,0 k € | -21.3% | 821,2 k € | |
| EBITDA | 747,0 k € | +2.9% | 726,2 k € | +0.2% | 724,6 k € | +18.5% | 611,7 k € | -9.3% | 674,2 k € | -6.2% | 719,0 k € | +0.0% | 718,8 k € | -1.4% | 728,7 k € | -1.0% | 735,9 k € | -3.6% | 763,5 k € | +4.3% | 731,8 k € | +11.5% | 656,2 k € | +1.6% | 645,6 k € | -21.4% | 821,2 k € | |
| Operating profit | -24,7 k € | -3.9% | -23,8 k € | -169.4% | -8,8 k € | +91.3% | -101,5 k € | -171.9% | -37,3 k € | -826.0% | 5,1 k € | -41.1% | 8,7 k € | -74.1% | 33,7 k € | -31.0% | 48,8 k € | -45.2% | 89,1 k € | +57.1% | 56,7 k € | +527.5% | -13,3 k € | +43.6% | -23,5 k € | -115.2% | 154,8 k € | |
| Profit/loss | -23,2 k € | -6.1% | -21,9 k € | -209.4% | -7,1 k € | +93.1% | -101,8 k € | -170.5% | -37,6 k € | -880.0% | 4,8 k € | -44.2% | 8,6 k € | -74.3% | 33,7 k € | -31.8% | 49,4 k € | -45.1% | 90,0 k € | +56.6% | 57,5 k € | +584.0% | -11,9 k € | +42.8% | -20,7 k € | -140.0% | 51,9 k € | |
| Equity | 9,2 M € | -6.8% | 9,9 M € | -6.4% | 10,6 M € | -5.9% | 11,2 M € | -6.3% | 12,0 M € | -5.4% | 12,7 M € | -4.9% | 13,3 M € | -4.6% | 13,9 M € | -4.2% | 14,6 M € | -4.0% | 15,2 M € | -3.6% | 15,7 M € | +0.4% | 15,7 M € | -4.1% | 16,3 M € | +24316.2% | 66,9 k € | |
| Total assets | 10,0 M € | -6.9% | 10,7 M € | +0.1% | 10,7 M € | -6.0% | 11,4 M € | -6.4% | 12,2 M € | -4.7% | 12,7 M € | -5.0% | 13,4 M € | -4.3% | 14,0 M € | -5.3% | 14,8 M € | -3.7% | 15,4 M € | -3.3% | 15,9 M € | -3.6% | 16,5 M € | -5.7% | 17,5 M € | -2.9% | 18,0 M € | |
| Cash | 630,6 k € | -34.2% | 957,9 k € | +254.9% | 269,9 k € | -15.2% | 318,1 k € | -19.5% | 395,1 k € | -32.7% | 586,8 k € | +13.7% | 516,0 k € | -10.3% | 575,5 k € | -11.4% | 649,7 k € | +61.0% | 403,5 k € | -37.6% | 647,0 k € | +10.4% | 585,9 k € | -27.1% | 803,5 k € | -6.5% | 859,2 k € | |
| Debts | 754,2 k € | -8.5% | 824,3 k € | +496.0% | 138,3 k € | -12.1% | 157,4 k € | -11.2% | 177,2 k € | +108.5% | 85,0 k € | -23.3% | 110,7 k € | +65.6% | 66,9 k € | -71.0% | 230,6 k € | +21.3% | 190,0 k € | +18.0% | 161,0 k € | -80.3% | 819,0 k € | -28.8% | 1,2 M € | -93.6% | 17,9 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
Autonomous municipal company · Herent · incorporated on 08/03/2012 · 0,0 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position declining (-34.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB DE KOUTER is a Autonomous municipal company incorporated in 2012. Its main activity is: Office administrative and support activities. Its registered office is in Herent.
Key indicators
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