| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -22.7% | 2,2 M € | +65.9% | 1,3 M € | +5.6% | 1,2 M € | -14.2% | 1,4 M € | +8.5% | 1,3 M € | -28.9% | 1,9 M € | +89.0% | 992,6 k € | -37.7% | 1,6 M € | +94.3% | 819,2 k € | -48.1% | 1,6 M € | +996.4% | 143,9 k € | +168.7% | 53,6 k € | |
| EBITDA | 861,2 k € | +170.3% | -1,2 M € | -298.0% | 618,6 k € | -5.7% | 656,1 k € | -24.0% | 863,5 k € | +15.0% | 750,8 k € | +14.2% | 657,6 k € | -17.4% | 795,9 k € | -16.5% | 952,7 k € | +927.1% | 92,8 k € | -92.9% | 1,3 M € | +1398.4% | -100,6 k € | +16.4% | -120,4 k € | |
| Operating profit | -1,1 M € | +69.1% | -3,5 M € | -122.3% | -1,6 M € | -8.2% | -1,5 M € | -15.1% | -1,3 M € | +17.6% | -1,5 M € | +2.4% | -1,6 M € | -31.6% | -1,2 M € | -18.8% | -1,0 M € | +45.2% | -1,8 M € | -118.9% | -839,8 k € | +39.5% | -1,4 M € | -0.8% | -1,4 M € | |
| Profit/loss | 368,3 k € | +117.2% | -2,1 M € | -546.3% | -331,6 k € | -114.2% | -154,8 k € | -248.1% | 104,6 k € | +394.5% | -35,5 k € | -176.6% | -12,8 k € | -103.5% | 368,6 k € | -35.2% | 568,9 k € | +362.4% | -216,8 k € | -157.9% | 374,5 k € | +293.4% | -193,6 k € | -168.0% | -72,3 k € | |
| Equity | 4,4 M € | -14.8% | 5,2 M € | -38.8% | 8,4 M € | -11.1% | 9,5 M € | -10.0% | 10,5 M € | -8.0% | 11,5 M € | -8.6% | 12,5 M € | -12.2% | 14,3 M € | -5.6% | 15,1 M € | -3.7% | 15,7 M € | -6.1% | 16,7 M € | -3.4% | 17,3 M € | -7.5% | 18,7 M € | |
| Total assets | 19,7 M € | -11.8% | 22,3 M € | -23.6% | 29,2 M € | -9.5% | 32,2 M € | -4.0% | 33,6 M € | -9.4% | 37,0 M € | -5.3% | 39,1 M € | -7.8% | 42,4 M € | +8.7% | 39,1 M € | -3.5% | 40,5 M € | -5.0% | 42,6 M € | -6.0% | 45,4 M € | -2.9% | 46,7 M € | |
| Cash | 1,4 M € | +0.9% | 1,4 M € | -44.7% | 2,5 M € | +10.9% | 2,3 M € | +33.3% | 1,7 M € | -18.3% | 2,1 M € | +23.3% | 1,7 M € | -24.9% | 2,2 M € | +135.1% | 955,4 k € | +0.2% | 953,8 k € | -48.2% | 1,8 M € | -19.2% | 2,3 M € | +68.8% | 1,4 M € | |
| Debts | 14,5 M € | -11.1% | 16,3 M € | -14.1% | 19,0 M € | -7.7% | 20,6 M € | -1.6% | 20,9 M € | -10.4% | 23,3 M € | -3.5% | 24,2 M € | -5.6% | 25,6 M € | +22.4% | 20,9 M € | -3.6% | 21,7 M € | -15.3% | 25,7 M € | -8.0% | 27,9 M € | +1.0% | 27,6 M € | |
| Staff | 8,9 | 7,9 | 7,3 | 7,1 | 6,5 | 6,2 | 6,2 | 6,2 | 6,4 | 5,2 | 3,2 | 3,2 | 3,2 | |||||||||||||
Autonomous municipal company · Mons · incorporated on 01/01/2003 · 8,9 ETP
Autonomous municipal company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Regie communale de Mons-capitale is a Autonomous municipal company incorporated in 2003. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Mons. It employs on average 8,9 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.