| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 106,6 k € | +24.9% | 85,3 k € | |||||||||||||||||
| Gross margin | 949,2 k € | +2.0% | 930,5 k € | -9.9% | 1,0 M € | +9.6% | 941,9 k € | +26.1% | 747,1 k € | -18.0% | 911,2 k € | +16.3% | 783,3 k € | -10.3% | 873,6 k € | +488.4% | 148,5 k € | +69.2% | 87,7 k € | +2292.1% | 3,7 k € | +107.1% | -51,6 k € | +18.7% | -63,4 k € | -233.6% | 47,5 k € | +4796.0% | -1,0 k € | +95.3% | -21,6 k € | -193.9% | 23,0 k € | +5330.0% | 423,8 € | |
| EBITDA | 774,2 k € | +0.3% | 772,1 k € | -14.5% | 903,4 k € | +8.6% | 832,0 k € | +23.8% | 672,3 k € | -18.0% | 820,3 k € | +20.0% | 683,8 k € | -12.1% | 778,1 k € | +1470.3% | 49,6 k € | +5846.5% | -862,3 € | +98.0% | -42,4 k € | +25.6% | -57,0 k € | +16.6% | -68,3 k € | -259.1% | 43,0 k € | +729.7% | -6,8 k € | +73.0% | -25,3 k € | -220.3% | 21,0 k € | +1380.7% | -1,6 k € | |
| Operating profit | 54,5 k € | -7.4% | 58,9 k € | -66.6% | 176,1 k € | +59.1% | 110,7 k € | +360.6% | -42,5 k € | -117.7% | 240,6 k € | +405.5% | 47,6 k € | -57.3% | 111,4 k € | +118.2% | -612,9 k € | +8.7% | -671,3 k € | -4.0% | -645,5 k € | -88.8% | -341,8 k € | -39.8% | -244,5 k € | -87.3% | -130,6 k € | +17.0% | -157,3 k € | +6.8% | -168,8 k € | -72.4% | -97,9 k € | +9.3% | -107,9 k € | |
| Profit/loss | 78,4 k € | +13.6% | 69,0 k € | -64.0% | 191,8 k € | +50.8% | 127,2 k € | +589.7% | -26,0 k € | -110.1% | 257,2 k € | +311.4% | 62,5 k € | -57.1% | 145,6 k € | +135.0% | -415,6 k € | -143.6% | -170,6 k € | +64.9% | -486,2 k € | -238.7% | -143,5 k € | +15.2% | -169,3 k € | -192.9% | -57,8 k € | +42.7% | -100,8 k € | +19.9% | -126,0 k € | -58.5% | -79,5 k € | +22.4% | -102,4 k € | |
| Equity | 352,7 k € | -6.3% | 376,6 k € | +379.5% | 78,5 k € | -16.4% | 93,9 k € | -15.0% | 110,5 k € | -40.7% | 186,3 k € | -5.3% | 196,7 k € | -7.2% | 212,1 k € | -97.3% | 7,8 M € | -4.8% | 8,2 M € | -1.0% | 8,3 M € | -5.0% | 8,7 M € | +3.0% | 8,5 M € | -0.5% | 8,5 M € | +1072.5% | 728,2 k € | +18.9% | 612,7 k € | +49.9% | 408,6 k € | +828.3% | 44,0 k € | |
| Total assets | 9,5 M € | -7.0% | 10,2 M € | -0.4% | 10,2 M € | -4.7% | 10,8 M € | -3.9% | 11,2 M € | -16.8% | 13,5 M € | +14.1% | 11,8 M € | +8.5% | 10,9 M € | +4.0% | 10,5 M € | -6.9% | 11,2 M € | -3.1% | 11,6 M € | -5.6% | 12,3 M € | +6.7% | 11,5 M € | +1.3% | 11,3 M € | +206.2% | 3,7 M € | -1.5% | 3,8 M € | +4.8% | 3,6 M € | -9.4% | 4,0 M € | |
| Cash | 133,2 k € | +219.4% | 41,7 k € | +30.2% | 32,0 k € | -63.4% | 87,5 k € | +16.2% | 75,3 k € | -73.2% | 281,4 k € | +461.4% | 50,1 k € | -84.2% | 317,1 k € | +56.1% | 203,2 k € | -52.1% | 423,9 k € | +51.7% | 279,3 k € | -48.7% | 544,6 k € | +3451.8% | 15,3 k € | -58.1% | 36,6 k € | -28.6% | 51,2 k € | -51.1% | 104,8 k € | -45.1% | 190,9 k € | -68.8% | 612,5 k € | |
| Debts | 9,1 M € | -7.0% | 9,8 M € | -3.3% | 10,2 M € | -4.6% | 10,7 M € | -3.8% | 11,1 M € | -16.5% | 13,3 M € | +14.4% | 11,6 M € | +8.8% | 10,7 M € | +307.0% | 2,6 M € | -12.5% | 3,0 M € | -8.3% | 3,3 M € | -7.1% | 3,5 M € | +17.1% | 3,0 M € | +6.9% | 2,8 M € | -5.7% | 3,0 M € | -4.6% | 3,1 M € | -1.8% | 3,2 M € | -18.8% | 3,9 M € | |
| Staff | 2 | 1,9 | 1,9 | 2,4 | 1,6 | 2,2 | 2,2 | 2,1 | 2 | 1,9 | 0,8 | — | — | — | — | — | — | — | ||||||||||||||||||
Autonomous municipal company · Haacht · incorporated on 01/04/2004 · 2,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+219.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTONOOM GEMEENTEBEDRIJF HAACHT is a Autonomous municipal company incorporated in 2004. Its main activity is: General public administration activities. Its registered office is in Haacht. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette