| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 944,8 k € | — | — | — | — | 925,5 k € | -3.3% | 957,2 k € | +23.5% | 775,4 k € | +18.9% | 652,4 k € | ||||||||||||||||
| Gross margin | 526,6 k € | -46.4% | 981,9 k € | +4.4% | 940,8 k € | +74.3% | 539,7 k € | -3.8% | 560,9 k € | -1.7% | 570,7 k € | -10.7% | 638,8 k € | -11.9% | 725,3 k € | +13.9% | 636,8 k € | +0.9% | 630,8 k € | +176.5% | -825,1 k € | +8.5% | -901,8 k € | +40.5% | -1,5 M € | -4.8% | -1,4 M € | -1.3% | -1,4 M € | -6.8% | -1,3 M € | -1.2% | -1,3 M € | -53.0% | -863,5 k € | -6.3% | -812,5 k € | |
| EBITDA | 499,7 k € | -48.6% | 972,5 k € | +4.4% | 931,5 k € | +75.7% | 530,1 k € | -5.5% | 560,9 k € | -1.7% | 570,7 k € | -10.7% | 638,8 k € | -11.9% | 725,3 k € | +13.9% | 636,8 k € | +0.9% | 630,8 k € | +176.5% | -825,1 k € | +8.5% | -901,8 k € | +40.5% | -1,5 M € | -4.7% | -1,4 M € | -1.4% | -1,4 M € | -6.8% | -1,3 M € | -1.2% | -1,3 M € | -53.0% | -863,6 k € | -5.5% | -818,4 k € | |
| Operating profit | 28,5 k € | -92.8% | 394,6 k € | +0.3% | 393,5 k € | +62508.4% | -630,5 € | -102.3% | 27,0 k € | -31.3% | 39,3 k € | -62.1% | 103,6 k € | -44.8% | 187,7 k € | +78.3% | 105,3 k € | -6.3% | 112,3 k € | +108.5% | -1,3 M € | +23.7% | -1,7 M € | +27.1% | -2,4 M € | -2.9% | -2,3 M € | -0.8% | -2,3 M € | -4.4% | -2,2 M € | +2.1% | -2,2 M € | -36.0% | -1,6 M € | -0.9% | -1,6 M € | |
| Profit/loss | 21,3 k € | -94.6% | 393,2 k € | -0.8% | 396,3 k € | +18732.3% | 2,1 k € | -87.2% | 16,5 k € | +49.2% | 11,0 k € | -81.8% | 60,7 k € | -53.0% | 129,3 k € | +313.7% | 31,3 k € | +41.9% | 22,0 k € | +101.9% | -1,2 M € | +26.8% | -1,6 M € | +23.3% | -2,1 M € | +1.3% | -2,1 M € | +1.4% | -2,2 M € | -1.1% | -2,1 M € | +1.3% | -2,2 M € | -39.9% | -1,6 M € | -1.3% | -1,5 M € | |
| Equity | 2,6 M € | +0.7% | 2,6 M € | +13.7% | 2,2 M € | +16.0% | 1,9 M € | -0.2% | 1,9 M € | +0.4% | 1,9 M € | +0.1% | 1,9 M € | +2.2% | 1,9 M € | +5.4% | 1,8 M € | +1.1% | 1,8 M € | +24.4% | 1,4 M € | +2.8% | 1,4 M € | -18.1% | 1,7 M € | -18.4% | 2,1 M € | -15.9% | 2,5 M € | -11.3% | 2,8 M € | -10.9% | 3,1 M € | +4.3% | 3,0 M € | -13.1% | 3,4 M € | |
| Total assets | 10,5 M € | -9.2% | 11,6 M € | +168.5% | 4,3 M € | +32.1% | 3,3 M € | -7.0% | 3,5 M € | -5.9% | 3,7 M € | -12.9% | 4,3 M € | -7.9% | 4,6 M € | -13.8% | 5,4 M € | -13.9% | 6,3 M € | +6.4% | 5,9 M € | -6.5% | 6,3 M € | -9.5% | 6,9 M € | -11.6% | 7,9 M € | -13.1% | 9,0 M € | -5.4% | 9,6 M € | -10.7% | 10,7 M € | -5.5% | 11,3 M € | +17.7% | 9,6 M € | |
| Cash | 625,7 k € | +43.9% | 434,9 k € | -51.7% | 900,1 k € | +245.2% | 260,7 k € | -41.1% | 442,5 k € | +58.7% | 278,7 k € | +4.4% | 267,1 k € | +9.0% | 245,1 k € | -43.0% | 429,8 k € | -24.3% | 568,1 k € | -3.9% | 591,2 k € | +131.6% | 255,3 k € | +54.8% | 164,9 k € | +47.3% | 112,0 k € | -80.2% | 565,1 k € | -0.9% | 570,3 k € | +20.7% | 472,4 k € | +92.1% | 246,0 k € | +156.5% | 95,9 k € | |
| Debts | 7,9 M € | -12.0% | 9,0 M € | +339.1% | 2,0 M € | +56.8% | 1,3 M € | -16.1% | 1,6 M € | -12.8% | 1,8 M € | -23.7% | 2,3 M € | -14.9% | 2,8 M € | -23.4% | 3,6 M € | -19.8% | 4,5 M € | +0.7% | 4,4 M € | -9.1% | 4,9 M € | -4.9% | 5,1 M € | -9.2% | 5,7 M € | -6.6% | 6,1 M € | -9.8% | 6,7 M € | -9.9% | 7,5 M € | -10.2% | 8,3 M € | +35.1% | 6,2 M € | |
Autonomous municipal company · Herentals · incorporated on 07/09/2004
Autonomous municipal company profitable and well capitalised. Cash position rising (+43.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB Sport en recreatie Herentals is a Autonomous municipal company incorporated in 2004. Its main activity is: Gambling and betting activities. Its registered office is in Herentals.
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