| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,2 M € | +88.8% | 1,2 M € | -64.0% | 3,2 M € | — | — | — | 2,1 M € | +0.4% | 2,1 M € | +64.8% | 1,3 M € | +0.4% | 1,3 M € | +0.6% | 1,3 M € | +95.4% | 641,9 k € | +41.1% | 455,0 k € | +0.8% | 451,5 k € | |||||||||
| Gross margin | 1,7 M € | -5.9% | 1,8 M € | -13.6% | 2,1 M € | -21.3% | 2,7 M € | +42.5% | 1,9 M € | +61.2% | 1,2 M € | -41.3% | 2,0 M € | -4.1% | 2,1 M € | -3.6% | 2,1 M € | -1.7% | 2,2 M € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | 1,6 M € | -3.7% | 1,6 M € | -14.8% | 1,9 M € | -24.3% | 2,5 M € | +45.8% | 1,7 M € | +69.9% | 1,0 M € | -45.3% | 1,8 M € | +0.9% | 1,8 M € | -3.7% | 1,9 M € | -2.5% | 1,9 M € | +60.4% | 1,2 M € | -24.8% | 1,6 M € | +83.3% | 880,6 k € | +4.0% | 847,1 k € | +3.0% | 822,4 k € | +149.7% | 329,4 k € | +100.7% | 164,2 k € | -8.2% | 178,9 k € | |
| Operating profit | 330,7 k € | -23.6% | 432,6 k € | -43.7% | 768,4 k € | -44.0% | 1,4 M € | +121.5% | 619,0 k € | +880.6% | -79,3 k € | -110.9% | 727,4 k € | -6.2% | 775,7 k € | -9.2% | 854,5 k € | -6.1% | 910,1 k € | +351.8% | 201,5 k € | -66.5% | 601,6 k € | +549.8% | -133,7 k € | +18.6% | -164,2 k € | -614.0% | 32,0 k € | +110.8% | -294,8 k € | +16.8% | -354,6 k € | -12.5% | -315,3 k € | |
| Profit/loss | 94,8 k € | -36.9% | 150,2 k € | -66.5% | 448,0 k € | -55.7% | 1,0 M € | +359.5% | 220,1 k € | +141.7% | -527,2 k € | -311.7% | 249,0 k € | -6.7% | 266,8 k € | -16.3% | 318,8 k € | -3.0% | 328,7 k € | +199.1% | -331,8 k € | -966.4% | 38,3 k € | +114.7% | -260,8 k € | +64.6% | -737,3 k € | -90.7% | -386,6 k € | +21.0% | -489,5 k € | -728.7% | -59,1 k € | -828.3% | -6,4 k € | |
| Equity | 5,1 M € | +0.6% | 5,0 M € | +6.0% | 4,8 M € | +0.3% | 4,7 M € | +2.8% | 4,6 M € | +22.0% | 3,8 M € | -12.4% | 4,3 M € | +0.2% | 4,3 M € | -0.9% | 4,4 M € | +3.8% | 4,2 M € | -15.7% | 5,0 M € | -6.8% | 5,3 M € | -6.3% | 5,7 M € | -5.3% | 6,0 M € | -11.7% | 6,8 M € | -6.2% | 7,3 M € | -7.0% | 7,8 M € | -1.5% | 7,9 M € | |
| Total assets | 24,3 M € | +5.2% | 23,1 M € | -0.3% | 23,2 M € | +1.4% | 22,8 M € | -1.5% | 23,2 M € | -1.3% | 23,5 M € | -4.8% | 24,6 M € | -0.5% | 24,8 M € | -4.6% | 26,0 M € | -3.3% | 26,9 M € | +0.5% | 26,7 M € | -3.1% | 27,6 M € | -5.9% | 29,3 M € | -3.8% | 30,5 M € | -5.5% | 32,3 M € | +1.1% | 31,9 M € | +20.9% | 26,4 M € | +28.3% | 20,6 M € | |
| Cash | 119,0 k € | -75.7% | 490,4 k € | +219.5% | 153,5 k € | +32.0% | 116,3 k € | +76.1% | 66,0 k € | -93.6% | 1,0 M € | +9.1% | 938,7 k € | -2.1% | 959,3 k € | +130.8% | 415,7 k € | -16.9% | 500,5 k € | +32.5% | 377,8 k € | +42.3% | 265,5 k € | +41.5% | 187,6 k € | -59.7% | 465,6 k € | -61.4% | 1,2 M € | -60.9% | 3,1 M € | +233.2% | 925,2 k € | +467.8% | 162,9 k € | |
| Debts | 18,0 M € | +5.5% | 17,1 M € | -1.0% | 17,2 M € | -3.4% | 17,9 M € | -2.4% | 18,3 M € | -6.9% | 19,7 M € | -1.9% | 20,0 M € | -0.6% | 20,2 M € | -5.6% | 21,4 M € | -5.8% | 22,7 M € | +8.1% | 21,0 M € | -2.3% | 21,5 M € | -4.6% | 22,5 M € | -3.4% | 23,3 M € | -3.9% | 24,2 M € | +3.6% | 23,4 M € | +35.1% | 17,3 M € | +52.7% | 11,3 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | — | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||||||||||||||||||
Autonomous municipal company profitable and well capitalised. Cash position declining (-75.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Tienen is a Autonomous municipal company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Tienen. It employs on average 1,0 ETP workers (FTE).
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