| 2025 | 2024 | 2023 | 2022 | 2021 | 2012 | 2010 | 2009 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,0 M € | -14.6% | 3,5 M € | +23.2% | 2,8 M € | -20.4% | 3,5 M € | +24.3% | 2,8 M € | +57.1% | 1,8 M € | +5.9% | 1,7 M € | +4.6% | 1,6 M € | +104.2% | 799,7 k € | |
| Gross margin | 1,9 M € | -21.7% | 2,4 M € | +39.1% | 1,7 M € | -15.0% | 2,0 M € | +10.4% | 1,8 M € | +94.5% | 939,8 k € | +5.6% | 890,3 k € | +8.2% | 822,7 k € | +448.7% | 149,9 k € | |
| EBITDA | 763,3 k € | -39.7% | 1,3 M € | +105.6% | 615,9 k € | -37.6% | 987,3 k € | +18.1% | 835,9 k € | +607.8% | 118,1 k € | -4.1% | 123,2 k € | +123.4% | 55,1 k € | -62.8% | 148,1 k € | |
| Operating profit | 94,0 k € | +286.5% | -50,4 k € | -0.1% | -50,3 k € | -151.4% | 97,9 k € | -47.5% | 186,5 k € | +144.0% | -424,1 k € | -263.4% | -116,7 k € | +22.4% | -150,4 k € | -519.2% | -24,3 k € | |
| Profit/loss | 92,9 k € | +56.6% | 59,3 k € | +214.9% | -51,7 k € | -153.3% | 97,0 k € | -47.7% | 185,4 k € | — | — | 0,0 € | — | |||||
| Equity | 546,6 k € | +1.7% | 537,3 k € | -9.3% | 592,2 k € | -8.0% | 643,9 k € | +1.5% | 634,2 k € | -84.8% | 4,2 M € | +53.0% | 2,7 M € | +41.8% | 1,9 M € | +585.5% | 281,0 k € | |
| Total assets | 15,3 M € | +32.7% | 11,5 M € | +6.9% | 10,8 M € | -6.3% | 11,5 M € | -0.2% | 11,5 M € | +18.9% | 9,7 M € | +8.3% | 8,9 M € | +11.9% | 8,0 M € | +21.4% | 6,6 M € | |
| Cash | 269,5 k € | -54.5% | 592,2 k € | -29.3% | 837,1 k € | +593.1% | 120,8 k € | -51.6% | 249,4 k € | -57.0% | 579,7 k € | -42.9% | 1,0 M € | +67.2% | 607,1 k € | -47.4% | 1,2 M € | |
| Debts | 14,7 M € | +34.0% | 11,0 M € | +7.9% | 10,2 M € | -6.2% | 10,8 M € | -0.3% | 10,9 M € | +97.7% | 5,5 M € | -11.4% | 6,2 M € | +2.3% | 6,1 M € | -3.8% | 6,3 M € | |
| Staff | 17,5 | 17,9 | 18,7 | 19,4 | 20,2 | 21 | 21 | 23 | — | |||||||||
Autonomous municipal company · Ieper · incorporated on 06/06/2005 · 17,5 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-54.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Sport, Cultuur en Recreatie Ieper is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of arts facilities. Its registered office is in Ieper. It employs on average 17,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette