| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 482,8 k € | +24.5% | 387,9 k € | +8.1% | 359,0 k € | +108.5% | 172,2 k € | +4.3% | 165,1 k € | -71.2% | 573,6 k € | +8.0% | 530,9 k € | +10.4% | 481,0 k € | +17.2% | 410,4 k € | -10.6% | 459,3 k € | +32.4% | 346,8 k € | +29.4% | 268,0 k € | +90.2% | 140,9 k € | -8.7% | 154,4 k € | -32.1% | 227,4 k € | +87.0% | 121,6 k € | -2.6% | 124,8 k € | |
| EBITDA | 437,9 k € | +27.0% | 344,9 k € | +8.2% | 318,9 k € | +135.5% | 135,4 k € | +4.7% | 129,3 k € | -73.7% | 492,0 k € | +8.2% | 454,5 k € | +13.1% | 402,0 k € | +22.0% | 329,5 k € | -16.9% | 396,4 k € | +39.7% | 283,8 k € | +26.8% | 223,8 k € | +119.9% | 101,8 k € | -13.8% | 118,1 k € | -39.2% | 194,3 k € | +76.8% | 109,9 k € | -2.5% | 112,7 k € | |
| Operating profit | 97,9 k € | +31.4% | 74,5 k € | -7.9% | 80,9 k € | +173.5% | -110,1 k € | -8.4% | -101,5 k € | -173.2% | 138,7 k € | +35.7% | 102,2 k € | +102.0% | 50,6 k € | +333.2% | -21,7 k € | -145.4% | 47,8 k € | +337.1% | -20,2 k € | +48.3% | -39,0 k € | +67.1% | -118,7 k € | -16.5% | -101,8 k € | -909.0% | -10,1 k € | +86.8% | -76,5 k € | -7.3% | -71,3 k € | |
| Profit/loss | 19,4 k € | +277.0% | -11,0 k € | +15.6% | -13,0 k € | +93.8% | -209,9 k € | -0.4% | -209,0 k € | -437.8% | 61,9 k € | +129.7% | 26,9 k € | -32.4% | 39,8 k € | +368.3% | -14,9 k € | -136.0% | 41,2 k € | +393.2% | -14,1 k € | +56.4% | -32,3 k € | +71.2% | -112,1 k € | -18.0% | -95,0 k € | -2676.5% | -3,4 k € | +95.3% | -72,4 k € | -1.6% | -71,2 k € | |
| Equity | 109,6 k € | +14.8% | 95,5 k € | -14.5% | 111,8 k € | -14.1% | 130,1 k € | -62.3% | 345,2 k € | -43.5% | 611,4 k € | +9.8% | 556,6 k € | +6.4% | 523,3 k € | +7.2% | 488,1 k € | -3.8% | 507,7 k € | +6.2% | 478,1 k € | -1.1% | 483,6 k € | +3.3% | 468,0 k € | -1.2% | 473,4 k € | -1.1% | 478,9 k € | +332.2% | 110,8 k € | +1772.4% | 5,9 k € | |
| Total assets | 7,8 M € | +2.8% | 7,6 M € | +2.2% | 7,4 M € | +0.7% | 7,4 M € | +6.3% | 6,9 M € | -17.1% | 8,4 M € | -6.7% | 9,0 M € | -14.8% | 10,5 M € | +97.4% | 5,3 M € | -9.1% | 5,9 M € | +16.6% | 5,0 M € | +1.3% | 5,0 M € | +15.8% | 4,3 M € | +10.8% | 3,9 M € | -0.9% | 3,9 M € | +18.1% | 3,3 M € | +2.4% | 3,2 M € | |
| Cash | 23,8 k € | -56.9% | 55,3 k € | +15.9% | 47,7 k € | +475.7% | 8,3 k € | -84.1% | 52,1 k € | +29.2% | 40,3 k € | -48.5% | 78,3 k € | -92.4% | 1,0 M € | +4100.7% | 24,5 k € | -55.5% | 55,1 k € | +231.3% | 16,6 k € | -78.6% | 77,6 k € | +55.2% | 50,0 k € | -15.5% | 59,2 k € | +367.6% | 12,7 k € | -89.0% | 114,5 k € | +19.2% | 96,1 k € | |
| Debts | 7,7 M € | +2.7% | 7,5 M € | +2.5% | 7,3 M € | +0.9% | 7,2 M € | +10.0% | 6,5 M € | -14.9% | 7,7 M € | -7.9% | 8,4 M € | -15.9% | 9,9 M € | +108.4% | 4,8 M € | -9.7% | 5,3 M € | +18.3% | 4,5 M € | +1.6% | 4,4 M € | +17.5% | 3,7 M € | +12.8% | 3,3 M € | -0.9% | 3,3 M € | +6.4% | 3,1 M € | -2.4% | 3,2 M € | |
| Staff | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | — | — | |||||||||||||||||
Autonomous municipal company · Rumst · incorporated on 22/02/2005
Autonomous municipal company profitable and well capitalised. Cash position declining (-56.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Rumst is a Autonomous municipal company incorporated in 2005. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Rumst.
Key indicators
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