| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,6 M € | — | — | — | — | — | — | — | 846,6 k € | |||||||||||||
| Gross margin | 3,3 M € | +16.4% | 2,8 M € | -8.5% | 3,1 M € | +31.3% | 2,3 M € | -7.1% | 2,5 M € | -10.9% | 2,8 M € | -8.2% | 3,1 M € | -12.2% | 3,5 M € | +112.9% | 1,7 M € | +12.2% | 1,5 M € | +58.9% | 927,2 k € | -33.0% | 1,4 M € | -8.9% | 1,5 M € | |
| EBITDA | 1,5 M € | +4.7% | 1,4 M € | -15.4% | 1,7 M € | +53.7% | 1,1 M € | -17.0% | 1,3 M € | -8.8% | 1,4 M € | +151.0% | 567,8 k € | -48.1% | 1,1 M € | -13.4% | 1,3 M € | -10.6% | 1,4 M € | +64.6% | 857,7 k € | -35.1% | 1,3 M € | -9.4% | 1,5 M € | |
| Operating profit | 324,0 k € | +22.6% | 264,2 k € | -53.1% | 563,5 k € | +2908.7% | 18,7 k € | -92.0% | 235,5 k € | -44.4% | 423,3 k € | +183.1% | -509,4 k € | -2010.3% | 26,7 k € | +2221.3% | -1,3 k € | -101.2% | 103,5 k € | +118.7% | -552,4 k € | -305.6% | -136,2 k € | -229.1% | 105,5 k € | |
| Profit/loss | 234,1 k € | +9.2% | 214,4 k € | -59.5% | 529,8 k € | +3955.1% | -13,7 k € | -106.7% | 206,2 k € | -47.1% | 389,8 k € | +169.5% | -561,2 k € | -2462.7% | -21,9 k € | +67.5% | -67,5 k € | -123.8% | 283,6 k € | +207.5% | -263,9 k € | -343.0% | 108,6 k € | -71.4% | 379,9 k € | |
| Equity | 398,5 k € | +26.8% | 314,4 k € | +25.8% | 250,0 k € | +283.6% | -136,2 k € | -11.2% | -122,4 k € | +62.7% | -328,6 k € | +54.3% | -718,5 k € | -356.8% | -157,3 k € | -16.2% | -135,4 k € | -103.7% | 3,7 M € | +0.1% | 3,6 M € | -7.2% | 3,9 M € | +8.9% | 3,6 M € | |
| Total assets | 17,7 M € | -9.1% | 19,5 M € | +2.6% | 19,0 M € | +1.8% | 18,7 M € | -3.7% | 19,4 M € | +3.7% | 18,7 M € | -5.9% | 19,9 M € | -3.0% | 20,5 M € | -11.9% | 23,2 M € | -5.3% | 24,5 M € | -2.7% | 25,2 M € | -5.1% | 26,6 M € | -1.0% | 26,9 M € | |
| Cash | 1,2 M € | -11.3% | 1,4 M € | -39.0% | 2,3 M € | +278.4% | 595,5 k € | +491.8% | 100,6 k € | -89.2% | 932,1 k € | +320.1% | 221,9 k € | -86.4% | 1,6 M € | +174.1% | 595,8 k € | +21.0% | 492,4 k € | -16.5% | 590,0 k € | +9.4% | 539,2 k € | +0.0% | 539,1 k € | |
| Debts | 17,3 M € | -9.7% | 19,2 M € | +2.4% | 18,7 M € | -0.2% | 18,8 M € | -3.7% | 19,5 M € | +2.6% | 19,0 M € | -7.6% | 20,6 M € | -0.2% | 20,6 M € | -11.6% | 23,3 M € | +23.2% | 19,0 M € | -3.2% | 19,6 M € | -4.7% | 20,6 M € | -3.2% | 21,2 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | |||||||||||||
Autonomous municipal company · Lommel · incorporated on 01/01/2005 · 0,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-11.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sport en Recreatie Lommel is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of arts facilities. Its registered office is in Lommel.
Key indicators
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