| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709,3 k € | +0.9% | 702,8 k € | +29.8% | 541,6 k € | +14.2% | 474,3 k € | +93.9% | 244,6 k € | +58.1% | 154,7 k € | -62.2% | 409,3 k € | +4.1% | 393,3 k € | -4.3% | 411,2 k € | |
| Gross margin | 302,3 k € | +26.6% | 238,8 k € | +658.1% | 31,5 k € | -84.3% | 200,9 k € | — | 50,8 k € | -72.1% | 181,9 k € | -11.3% | 205,2 k € | +38.5% | 148,2 k € | |||
| EBITDA | 145,2 k € | +58.2% | 91,8 k € | +181.2% | -113,0 k € | -227.9% | 88,4 k € | -4.4% | 92,5 k € | +297.4% | -46,8 k € | -66.2% | -28,2 k € | -129.1% | 97,0 k € | +86.9% | 51,9 k € | |
| Operating profit | -316,1 k € | -30.2% | -242,8 k € | +51.1% | -496,8 k € | -61.6% | -307,4 k € | -1.3% | -303,3 k € | +32.1% | -446,8 k € | -4.1% | -429,3 k € | -41.5% | -303,5 k € | -13.1% | -268,4 k € | |
| Profit/loss | 62,0 k € | -54.3% | 135,7 k € | +220.4% | -112,7 k € | -248.5% | 75,9 k € | -5.0% | 79,8 k € | +230.9% | -61,0 k € | -40.7% | -43,4 k € | -220.0% | 36,1 k € | +104.8% | 17,6 k € | |
| Equity | 5,1 M € | +23.5% | 4,1 M € | +17.7% | 3,5 M € | -12.5% | 4,0 M € | -8.0% | 4,3 M € | -6.1% | 4,6 M € | -8.8% | 5,1 M € | -7.7% | 5,5 M € | -6.6% | 5,9 M € | |
| Total assets | 6,5 M € | +18.6% | 5,5 M € | +8.1% | 5,0 M € | -9.5% | 5,6 M € | -7.5% | 6,0 M € | -4.0% | 6,3 M € | -9.3% | 6,9 M € | -7.2% | 7,5 M € | -14.4% | 8,7 M € | |
| Cash | 1,7 M € | +343.1% | 388,9 k € | +165.6% | 146,4 k € | -28.7% | 205,4 k € | +4.7% | 196,1 k € | +1044.3% | 17,1 k € | -79.6% | 84,0 k € | +252.9% | 23,8 k € | -67.8% | 73,8 k € | |
| Debts | 1,3 M € | +3.3% | 1,3 M € | -6.8% | 1,4 M € | -1.9% | 1,4 M € | -7.7% | 1,5 M € | -0.3% | 1,5 M € | -9.5% | 1,7 M € | -11.6% | 1,9 M € | -30.9% | 2,8 M € | |
| Staff | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | |||||||||
Autonomous municipal company · Ciney · incorporated on 24/05/2004 · 1,5 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+343.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
REGIE COMMUNALE AUTONOME DES SPORTS ET DES LOISIRS DU CONDROZ is a Autonomous municipal company incorporated in 2004. Its main activity is: Accommodation. Its registered office is in Ciney. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette