| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,8 M € | +1.5% | 2,7 M € | -12.2% | 3,1 M € | +17.5% | 2,6 M € | +61.5% | 1,6 M € | +255.3% | 461,6 k € | — | 2,2 M € | — | 1,3 M € | -5.5% | 1,4 M € | +11.4% | 1,2 M € | -1.8% | 1,3 M € | |||||
| Gross margin | 1,0 M € | +3.8% | 996,1 k € | -41.7% | 1,7 M € | +54.3% | 1,1 M € | +16.0% | 953,7 k € | -9.7% | 1,1 M € | +53.0% | 690,4 k € | -53.8% | 1,5 M € | +66.2% | 899,1 k € | +25.6% | 715,8 k € | +46.1% | 489,9 k € | +30.3% | 376,0 k € | -11.1% | 422,7 k € | |
| EBITDA | 1,0 M € | +3.4% | 983,6 k € | -42.1% | 1,7 M € | +54.7% | 1,1 M € | +15.9% | 946,8 k € | -9.9% | 1,1 M € | +53.2% | 686,1 k € | -53.3% | 1,5 M € | +64.7% | 893,1 k € | +25.0% | 714,4 k € | +47.5% | 484,4 k € | +29.9% | 372,8 k € | -11.8% | 422,7 k € | |
| Operating profit | 249,1 k € | +5555.0% | -4,6 k € | -100.9% | 492,9 k € | +776.5% | 56,2 k € | +286.6% | -30,1 k € | -130.2% | 99,8 k € | +251.4% | -65,9 k € | -108.1% | 808,5 k € | +220.3% | 252,4 k € | +229.9% | 76,5 k € | +159.2% | -129,2 k € | +43.1% | -226,9 k € | -104.6% | -110,9 k € | |
| Profit/loss | 222,5 k € | +631.5% | -41,9 k € | -109.1% | 460,2 k € | +1270.1% | 33,6 k € | +163.7% | -52,7 k € | -168.7% | 76,7 k € | +186.6% | -88,6 k € | -111.6% | 761,9 k € | +318.3% | 182,1 k € | +4758.7% | 3,7 k € | +102.6% | -144,1 k € | +54.6% | -317,3 k € | -69.2% | -187,6 k € | |
| Equity | 6,3 M € | +3.6% | 6,1 M € | -0.7% | 6,2 M € | +7.9% | 5,7 M € | +0.5% | 5,7 M € | -1.0% | 5,7 M € | +6.4% | 5,4 M € | -1.7% | 5,5 M € | +70.6% | 3,2 M € | +5.6% | 3,0 M € | +0.1% | 3,0 M € | -4.6% | 3,2 M € | -8.2% | 3,5 M € | |
| Total assets | 10,3 M € | +1.2% | 10,2 M € | -12.5% | 11,6 M € | -0.8% | 11,7 M € | +0.2% | 11,7 M € | +1.2% | 11,6 M € | +3.7% | 11,2 M € | +21.9% | 9,2 M € | +28.2% | 7,1 M € | +1.8% | 7,0 M € | -3.5% | 7,3 M € | +5.1% | 6,9 M € | +3.4% | 6,7 M € | |
| Cash | 725,5 k € | +23.7% | 586,4 k € | -53.5% | 1,3 M € | +217.0% | 398,2 k € | -34.7% | 609,5 k € | +38.9% | 438,9 k € | -37.4% | 701,3 k € | -2.8% | 721,5 k € | +226.6% | 220,9 k € | +122.5% | 99,3 k € | -81.5% | 536,3 k € | +51.6% | 353,8 k € | -36.2% | 554,2 k € | |
| Debts | 4,0 M € | -2.4% | 4,1 M € | -25.8% | 5,5 M € | -9.1% | 6,0 M € | -0.1% | 6,0 M € | +3.4% | 5,8 M € | +1.2% | 5,8 M € | +57.3% | 3,7 M € | -6.4% | 3,9 M € | -1.5% | 4,0 M € | -6.1% | 4,2 M € | +13.4% | 3,7 M € | +15.9% | 3,2 M € | |
Autonomous municipal company · Pelt · incorporated on 21/09/2005
Autonomous municipal company profitable and well capitalised. Cash position rising (+23.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTONOOM GEMEENTEBEDRIJF PELT is a Autonomous municipal company incorporated in 2005. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Pelt.
Key indicators
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Source: Belgian Official Gazette