| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,8 M € | +3.5% | 5,6 M € | +10.8% | 5,0 M € | +18.5% | 4,3 M € | +28.6% | 3,3 M € | +6.6% | 3,1 M € | -14.0% | 3,6 M € | -28.1% | 5,0 M € | — | — | |||
| Gross margin | 1,5 M € | +171.8% | 539,4 k € | +323.3% | 127,4 k € | -32.0% | 187,3 k € | +81.3% | 103,3 k € | +158.6% | -176,4 k € | -153.9% | 327,4 k € | -62.4% | 869,7 k € | +9.9% | 791,0 k € | +15.3% | 685,9 k € | |
| EBITDA | 1,1 M € | +223.7% | 326,2 k € | +714.5% | -53,1 k € | -446.7% | 15,3 k € | +114.1% | -108,2 k € | +67.1% | -329,3 k € | -284.8% | 178,2 k € | -76.1% | 746,2 k € | +11.8% | 667,4 k € | +168.2% | -979,1 k € | |
| Operating profit | -1,1 M € | +35.9% | -1,7 M € | +15.5% | -2,1 M € | -5.1% | -2,0 M € | +1.0% | -2,0 M € | +2.5% | -2,0 M € | -37.6% | -1,5 M € | -100.6% | -734,1 k € | -113.1% | -344,6 k € | +80.6% | -1,8 M € | |
| Profit/loss | 256,2 k € | +143.0% | -596,2 k € | +29.5% | -845,3 k € | -210.9% | 762,3 k € | +194.4% | -807,8 k € | +4.7% | -847,8 k € | -99.6% | -424,7 k € | -291.9% | 221,3 k € | +30.9% | 169,0 k € | +320.5% | -76,7 k € | |
| Equity | 73,7 M € | +5.5% | 69,9 M € | -1.6% | 71,0 M € | -1.9% | 72,4 M € | +40.2% | 51,6 M € | -1.5% | 52,5 M € | -0.4% | 52,6 M € | -1.5% | 53,5 M € | +6.1% | 50,4 M € | +15.5% | 43,6 M € | |
| Total assets | 89,0 M € | +5.4% | 84,4 M € | -1.3% | 85,5 M € | -1.2% | 86,6 M € | +23.7% | 70,0 M € | -0.7% | 70,5 M € | +5.0% | 67,2 M € | +2.2% | 65,7 M € | +8.7% | 60,4 M € | +14.3% | 52,9 M € | |
| Cash | 235,3 k € | +12.4% | 209,3 k € | -73.3% | 782,6 k € | +29.2% | 605,8 k € | +240.6% | 177,9 k € | -72.1% | 636,5 k € | +137.5% | 268,0 k € | -66.4% | 798,3 k € | -40.5% | 1,3 M € | +522.1% | 215,5 k € | |
| Debts | 15,1 M € | +5.1% | 14,4 M € | -0.3% | 14,4 M € | +2.3% | 14,1 M € | -22.8% | 18,3 M € | +1.5% | 18,0 M € | +25.1% | 14,4 M € | +18.8% | 12,1 M € | +23.6% | 9,8 M € | +8.5% | 9,0 M € | |
Autonomous municipal company · Genk · incorporated on 20/01/2005
Autonomous municipal company profitable and well capitalised. Cash position rising (+12.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB Genk is a Autonomous municipal company incorporated in 2005. Its main activity is: General public administration activities. Its registered office is in Genk.
Key indicators
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Source: Belgian Official Gazette