| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,8 M € | -12.5% | 3,2 M € | +1102.8% | 262,9 k € | -70.4% | 888,3 k € | +79.2% | 495,7 k € | -64.1% | 1,4 M € | -17.0% | 1,7 M € | +41.3% | 1,2 M € | +123.5% | 526,4 k € | +89.5% | 277,9 k € | -30.8% | 401,5 k € | +7.3% | 374,3 k € | -28.1% | 520,8 k € | +68.8% | 308,6 k € | +3.5% | 298,1 k € | |
| EBITDA | 2,7 M € | -12.6% | 3,1 M € | +1347.6% | 214,7 k € | -67.8% | 667,8 k € | +54.2% | 433,0 k € | -67.6% | 1,3 M € | -18.0% | 1,6 M € | +48.1% | 1,1 M € | +121.9% | 496,5 k € | +104.1% | 243,3 k € | -35.8% | 379,2 k € | +15.4% | 328,6 k € | -32.1% | 483,8 k € | +84.9% | 261,7 k € | -3.1% | 269,9 k € | |
| Operating profit | 1,9 M € | -13.4% | 2,2 M € | +435.1% | -663,7 k € | -138.2% | -278,6 k € | +61.8% | -729,1 k € | -521.5% | 173,0 k € | -53.2% | 369,8 k € | +101.1% | 183,9 k € | +403.2% | -60,7 k € | +80.0% | -303,8 k € | -262.7% | -83,8 k € | +16.8% | -100,7 k € | -217.5% | 85,7 k € | +297.0% | -43,5 k € | -309.0% | 20,8 k € | |
| Profit/loss | 1,4 M € | -33.6% | 2,1 M € | +347.8% | -838,6 k € | -109.0% | -401,3 k € | +48.4% | -777,9 k € | -765.9% | 116,8 k € | -62.4% | 311,0 k € | +148.1% | 125,3 k € | +203.1% | -121,6 k € | -84.6% | -65,9 k € | -250.0% | 43,9 k € | +789.9% | -6,4 k € | -389.9% | 2,2 k € | +101.0% | -224,5 k € | -5.0% | -213,9 k € | |
| Equity | 1,4 M € | +274.2% | 363,7 k € | +121.2% | -1,7 M € | -96.7% | -870,3 k € | -98.7% | -438,0 k € | -228.8% | 339,9 k € | +52.4% | 223,1 k € | +304.5% | 55,2 k € | +137.4% | -147,7 k € | -105.5% | 2,7 M € | +40.8% | 1,9 M € | +14.0% | 1,7 M € | +6.0% | 1,6 M € | +77.7% | 891,4 k € | +414.1% | 173,4 k € | |
| Total assets | 21,9 M € | +11.4% | 19,6 M € | +23.4% | 15,9 M € | -6.1% | 16,9 M € | -5.8% | 18,0 M € | -9.6% | 19,9 M € | +1.5% | 19,6 M € | +17.7% | 16,7 M € | +55.7% | 10,7 M € | +19.8% | 8,9 M € | +7.8% | 8,3 M € | +1.6% | 8,2 M € | +3.3% | 7,9 M € | +10.6% | 7,1 M € | +21.9% | 5,8 M € | |
| Cash | 646,9 k € | -24.4% | 855,8 k € | +2.5% | 835,1 k € | -27.4% | 1,1 M € | +123.8% | 513,7 k € | +97.3% | 260,3 k € | -64.0% | 723,7 k € | +137.8% | 304,3 k € | -58.9% | 740,1 k € | +83.1% | 404,2 k € | +115.0% | 188,0 k € | -77.0% | 819,1 k € | -0.2% | 820,4 k € | +35.8% | 604,1 k € | +10.5% | 546,8 k € | |
| Debts | 20,3 M € | +5.6% | 19,3 M € | +9.4% | 17,6 M € | -1.1% | 17,8 M € | -1.7% | 18,1 M € | -5.9% | 19,2 M € | +1.0% | 19,1 M € | +17.1% | 16,3 M € | +54.7% | 10,5 M € | +132.9% | 4,5 M € | -10.7% | 5,1 M € | -2.4% | 5,2 M € | +0.1% | 5,2 M € | -5.3% | 5,5 M € | +3.7% | 5,3 M € | |
Autonomous municipal company · Bornem · incorporated on 15/06/2004
Autonomous municipal company profitable and well capitalised. Cash position declining (-24.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Bornem is a Autonomous municipal company incorporated in 2004. Its main activity is: Operation of sports facilities. Its registered office is in Bornem.
Key indicators
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