| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 5,0 M € | -21.0% | 6,3 M € | ||||||
| Gross margin | 6,4 M € | -6.2% | 6,9 M € | +14.6% | 6,0 M € | -1.3% | 6,1 M € | -6.1% | 6,5 M € | +16.8% | 5,5 M € | +5.2% | 5,3 M € | |
| EBITDA | 6,3 M € | -6.8% | 6,7 M € | +17.5% | 5,7 M € | -3.8% | 5,9 M € | -6.8% | 6,4 M € | +46.0% | 4,4 M € | -6.7% | 4,7 M € | |
| Operating profit | 1,7 M € | -22.8% | 2,2 M € | +83.5% | 1,2 M € | -16.1% | 1,4 M € | -27.5% | 2,0 M € | +200.9% | 650,4 k € | -70.3% | 2,2 M € | |
| Profit/loss | 820,2 k € | -27.0% | 1,1 M € | +3685.2% | 29,7 k € | -69.6% | 97,7 k € | -80.7% | 505,2 k € | +157.7% | -875,8 k € | -279.4% | 488,3 k € | |
| Equity | 24,4 M € | -0.3% | 24,5 M € | +0.4% | 24,4 M € | -0.3% | 24,5 M € | -0.0% | 24,5 M € | +1.7% | 24,1 M € | -2.3% | 24,6 M € | |
| Total assets | 123,6 M € | -4.8% | 129,7 M € | -3.3% | 134,2 M € | -4.2% | 140,1 M € | -4.6% | 146,9 M € | -4.3% | 153,4 M € | -0.5% | 154,1 M € | |
| Cash | 1,5 M € | -21.2% | 1,9 M € | +50.9% | 1,2 M € | -3.0% | 1,3 M € | -75.1% | 5,1 M € | +5.1% | 4,9 M € | -11.3% | 5,5 M € | |
| Debts | 99,0 M € | -5.6% | 104,9 M € | -4.1% | 109,4 M € | -5.1% | 115,2 M € | -5.6% | 122,0 M € | -5.4% | 128,9 M € | -0.1% | 129,1 M € | |
| Staff | — | — | — | — | — | — | 1 | |||||||
Autonomous municipal company · Hasselt · incorporated on 01/01/2004
Autonomous municipal company profitable and well capitalised. Cash position declining (-21.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AG Stadsontwikkeling Hasselt is a Autonomous municipal company incorporated in 2004. Its main activity is: Location et exploitation de biens immobiliers non résidentiels propres ou loués, sauf terrains. Its registered office is in Hasselt.
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