| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68,5 M € | +2.5% | 66,8 M € | +7.0% | 62,5 M € | +5.1% | 59,4 M € | +1.9% | 58,3 M € | +5.8% | 55,1 M € | +3.2% | 53,4 M € | +2.4% | 52,2 M € | +1.9% | 51,2 M € | +2.8% | 49,8 M € | +5.0% | 47,4 M € | -4.6% | 49,7 M € | -0.4% | 49,9 M € | +1.1% | 49,4 M € | +7.8% | 45,8 M € | +4.4% | 43,9 M € | +10.6% | 39,7 M € | +8.3% | 36,6 M € | +10.5% | 33,2 M € | +10.3% | 30,0 M € | |
| EBITDA | 6,4 M € | -6.5% | 6,9 M € | +6.0% | 6,5 M € | -22.9% | 8,4 M € | +19.7% | 7,0 M € | -6.4% | 7,5 M € | -9.0% | 8,2 M € | +10.9% | 7,4 M € | +6.6% | 7,0 M € | -15.9% | 8,3 M € | -4.8% | 8,7 M € | -42.6% | 15,2 M € | +17.4% | 12,9 M € | -1.5% | 13,1 M € | +9.0% | 12,1 M € | +28.2% | 9,4 M € | +37.9% | 6,8 M € | +63.4% | 4,2 M € | -10.9% | 4,7 M € | +38.8% | 3,4 M € | |
| Operating profit | -424,2 k € | -47.7% | -287,2 k € | +38.2% | -464,7 k € | +0.9% | -468,8 k € | +63.9% | -1,3 M € | -59.6% | -814,9 k € | -91.8% | -424,9 k € | +43.9% | -757,3 k € | -207.9% | 701,9 k € | -76.3% | 3,0 M € | -23.4% | 3,9 M € | -64.4% | 10,8 M € | +34.8% | 8,0 M € | +3.1% | 7,8 M € | +15.7% | 6,7 M € | +76.8% | 3,8 M € | +544.0% | 592,1 k € | +141.9% | -1,4 M € | -368.4% | 527,0 k € | +8622.3% | 6,0 k € | |
| Profit/loss | 57,2 k € | -67.5% | 176,0 k € | +32.1% | 133,2 k € | +4.0% | 128,1 k € | +115.2% | -841,1 k € | -120.9% | -380,8 k € | -308.9% | 182,3 k € | -59.9% | 454,8 k € | -40.8% | 767,9 k € | -73.9% | 2,9 M € | -25.9% | 4,0 M € | -68.4% | 12,6 M € | +56.4% | 8,1 M € | +9.0% | 7,4 M € | +12.7% | 6,6 M € | +68.9% | 3,9 M € | +715.7% | 476,2 k € | +129.2% | -1,6 M € | -130.4% | -709,1 k € | -171.7% | 989,7 k € | |
| Equity | 53,4 M € | +0.2% | 53,2 M € | -0.0% | 53,2 M € | +0.0% | 53,2 M € | -0.2% | 53,3 M € | -2.3% | 54,6 M € | -1.3% | 55,3 M € | -0.7% | 55,7 M € | +5.6% | 52,8 M € | +0.7% | 52,4 M € | +5.1% | 49,9 M € | +10.9% | 45,0 M € | +37.3% | 32,8 M € | +36.5% | 24,0 M € | +44.3% | 16,6 M € | +55.8% | 10,7 M € | +60.2% | 6,7 M € | +4.1% | 6,4 M € | -1.6% | 6,5 M € | -9.8% | 7,2 M € | |
| Total assets | 70,5 M € | -3.6% | 73,1 M € | +1.1% | 72,3 M € | +0.3% | 72,1 M € | -12.7% | 82,7 M € | -0.3% | 82,9 M € | +1.7% | 81,5 M € | +0.0% | 81,5 M € | -5.8% | 86,5 M € | +4.5% | 82,8 M € | -5.5% | 87,7 M € | +3.9% | 84,4 M € | +12.1% | 75,3 M € | +13.3% | 66,4 M € | +9.4% | 60,7 M € | -7.7% | 65,8 M € | +1.6% | 64,8 M € | -5.5% | 68,5 M € | +3.3% | 66,4 M € | +2.2% | 65,0 M € | |
| Cash | 6,6 M € | +18.3% | 5,6 M € | +195.3% | 1,9 M € | -14.6% | 2,2 M € | +31.0% | 1,7 M € | -25.8% | 2,3 M € | +99.5% | 1,1 M € | -3.6% | 1,2 M € | +9.2% | 1,1 M € | +1.0% | 1,1 M € | -68.8% | 3,4 M € | +28.8% | 2,7 M € | +25.4% | 2,1 M € | -14.7% | 2,5 M € | -48.4% | 4,8 M € | +124.3% | 2,2 M € | +2.7% | 2,1 M € | +9.4% | 1,9 M € | -0.8% | 1,9 M € | +64.7% | 1,2 M € | |
| Debts | 10,8 M € | -20.3% | 13,6 M € | +7.2% | 12,7 M € | +3.3% | 12,3 M € | -47.2% | 23,2 M € | +5.6% | 22,0 M € | +4.8% | 21,0 M € | +2.8% | 20,4 M € | -25.1% | 27,3 M € | +14.7% | 23,8 M € | -25.1% | 31,7 M € | -4.3% | 33,2 M € | -4.1% | 34,6 M € | -2.3% | 35,4 M € | -6.6% | 37,9 M € | -22.0% | 48,6 M € | -6.3% | 51,9 M € | -7.6% | 56,2 M € | +4.0% | 54,1 M € | +6.1% | 51,0 M € | |
| Staff | 470,3 | 460,1 | 454 | 446,7 | 434,6 | 408,7 | 402 | 387,2 | 374,7 | 362,2 | 353,6 | 344,9 | 333 | 323,3 | 302 | 295,4 | 282,3 | 265,3 | 245,5 | 236,9 | ||||||||||||||||||||
Project leader organization, Flemish Region · Geel · incorporated on 31/12/2003 · 470,3 ETP
Project leader organization, Flemish Region profitable and well capitalised. Cash position rising (+18.3%).
Solid counterparty for a standard engagement.
INTERCOMMUNALE ONTWIKKELINGSMAATSCHAPPIJ VOOR DE KEMPEN AFVALBEHEER is a Project leader organization, Flemish Region incorporated in 2003. Its main activity is: Collection of non-hazardous waste. Its registered office is in Geel. It employs on average 470,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette