| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +8.6% | 1,8 M € | -16.0% | 2,2 M € | +8.0% | 2,0 M € | +33.3% | 1,5 M € | +28.7% | 1,2 M € | -44.5% | 2,1 M € | +30.7% | 1,6 M € | +6.8% | 1,5 M € | +8.3% | 1,4 M € | +3.8% | 1,3 M € | +106.2% | 649,8 k € | -14.2% | 757,3 k € | -41.3% | 1,3 M € | +22.9% | 1,0 M € | +5.9% | 989,9 k € | +26.6% | 782,1 k € | +35.1% | 579,1 k € | +12.8% | 513,5 k € | |
| EBITDA | 680,5 k € | +105.1% | 331,8 k € | -52.7% | 702,1 k € | +4.5% | 672,1 k € | +9.2% | 615,7 k € | +228.2% | 187,6 k € | -83.9% | 1,2 M € | +50.3% | 776,6 k € | -1.0% | 784,5 k € | +25.5% | 625,2 k € | -4.0% | 651,2 k € | +1047.8% | 56,7 k € | -73.0% | 210,0 k € | -74.6% | 827,2 k € | +25.9% | 657,2 k € | +1.1% | 650,0 k € | +19.3% | 544,7 k € | +47.7% | 368,7 k € | -6.1% | 392,6 k € | |
| Operating profit | 231,6 k € | +61.9% | 143,0 k € | +30.1% | 109,9 k € | -49.0% | 215,5 k € | +226.8% | -169,9 k € | -263.1% | 104,2 k € | -14.7% | 122,1 k € | -22.7% | 157,9 k € | -9.7% | 174,8 k € | +32.5% | 131,9 k € | +3.8% | 127,2 k € | +35.2% | 94,1 k € | -13.0% | 108,1 k € | -50.9% | 220,2 k € | +96.1% | 112,3 k € | -1.4% | 113,9 k € | +20.8% | 94,2 k € | +137.2% | 39,7 k € | -73.2% | 148,3 k € | |
| Profit/loss | 85,6 k € | +321.9% | 20,3 k € | +27.1% | 16,0 k € | -89.1% | 147,0 k € | +162.1% | -236,8 k € | -2023.4% | 12,3 k € | -59.0% | 30,0 k € | -57.4% | 70,4 k € | -22.8% | 91,2 k € | +248.8% | 26,1 k € | -3.7% | 27,1 k € | +1713.1% | -1,7 k € | -118.9% | 8,9 k € | -93.1% | 128,4 k € | +230.3% | 38,9 k € | +9.9% | 35,4 k € | +57.3% | 22,5 k € | +146.8% | 9,1 k € | -91.3% | 104,8 k € | |
| Equity | 502,6 k € | +20.5% | 417,0 k € | +5.1% | 396,7 k € | +4.2% | 380,7 k € | +62.9% | 233,8 k € | -50.3% | 470,6 k € | +2.7% | 458,3 k € | +7.0% | 428,2 k € | +5.0% | 407,8 k € | +11.2% | 366,6 k € | +7.7% | 340,4 k € | +8.7% | 313,3 k € | -0.5% | 315,0 k € | +2.9% | 306,1 k € | +34.4% | 227,7 k € | +20.6% | 188,8 k € | +23.1% | 153,4 k € | +17.2% | 130,9 k € | +7.5% | 121,8 k € | |
| Total assets | 4,2 M € | -8.4% | 4,6 M € | -13.3% | 5,3 M € | -2.9% | 5,4 M € | -5.5% | 5,8 M € | -8.2% | 6,3 M € | -5.2% | 6,6 M € | +3.2% | 6,4 M € | +34.4% | 4,8 M € | +5.5% | 4,5 M € | +10.9% | 4,1 M € | +7.9% | 3,8 M € | +0.3% | 3,8 M € | +16.4% | 3,2 M € | +13.5% | 2,8 M € | +41.3% | 2,0 M € | +17.5% | 1,7 M € | +27.4% | 1,3 M € | +25.0% | 1,1 M € | |
| Cash | 89,0 k € | -32.5% | 132,0 k € | -15.2% | 155,7 k € | +112.4% | 73,3 k € | +19.8% | 61,2 k € | +150.7% | 24,4 k € | -81.9% | 135,3 k € | -41.9% | 232,8 k € | +100.2% | 116,3 k € | +35.5% | 85,8 k € | -43.6% | 152,1 k € | +63.1% | 93,3 k € | +439.9% | 17,3 k € | -82.0% | 96,1 k € | +2.2% | 94,1 k € | +196.7% | 31,7 k € | -58.8% | 77,0 k € | +147.3% | 31,1 k € | -73.9% | 119,3 k € | |
| Debts | 3,7 M € | -11.3% | 4,1 M € | -15.0% | 4,9 M € | -3.6% | 5,1 M € | -8.4% | 5,5 M € | -4.7% | 5,8 M € | -5.7% | 6,1 M € | +2.8% | 6,0 M € | +38.3% | 4,3 M € | +4.1% | 4,2 M € | +11.6% | 3,7 M € | +7.7% | 3,5 M € | +0.2% | 3,4 M € | +17.7% | 2,9 M € | +11.7% | 2,6 M € | +44.1% | 1,8 M € | +17.0% | 1,6 M € | +28.0% | 1,2 M € | +27.1% | 955,4 k € | |
| Staff | 20,7 | 25 | 25,5 | 22,7 | 21,5 | 21,5 | 17,8 | 15,6 | 13,2 | 13,4 | 13,1 | 11,5 | 10 | 8,8 | 7,6 | 7 | 4,8 | 4,3 | 2,9 | |||||||||||||||||||
Public limited company · Malmedy · incorporated on 24/02/2005 · 20,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE CITY RENT is a Public limited company incorporated in 2005. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Malmedy. It employs on average 20,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette