| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 1,6 M € | -16.5% | 2,0 M € | +52.0% | 1,3 M € | +9.9% | 1,2 M € | -23.0% | 1,5 M € | +52.9% | 997,6 k € | -4.9% | 1,0 M € | -51.3% | 2,2 M € | +120.2% | 977,3 k € | +5.0% | 931,2 k € | |
| EBITDA | 954,0 k € | +86.9% | 510,3 k € | +0.2% | 509,2 k € | +31.5% | 387,3 k € | +20.3% | 322,1 k € | +126.3% | -1,2 M € | -808.2% | -134,6 k € | -117.1% | 788,7 k € | +77.5% | 444,4 k € | +19.4% | 372,4 k € | |
| Operating profit | 793,1 k € | +406.8% | -258,5 k € | -147.9% | 539,6 k € | +153.6% | -1,0 M € | -265.8% | 606,8 k € | +155.1% | -1,1 M € | +0.6% | -1,1 M € | -312.5% | -268,6 k € | +70.7% | -916,1 k € | -375.7% | 332,2 k € | |
| Profit/loss | 518,0 k € | +193.2% | -556,0 k € | -326.8% | 245,1 k € | +122.3% | -1,1 M € | -312.5% | 517,1 k € | +177.9% | -664,2 k € | +5.2% | -700,6 k € | -105.8% | -340,4 k € | +65.9% | -999,6 k € | -458.6% | 278,8 k € | |
| Equity | 29,3 M € | +1.8% | 28,7 M € | -1.9% | 29,3 M € | +0.8% | 29,1 M € | -3.6% | 30,2 M € | +1.7% | 29,6 M € | -2.1% | 30,3 M € | -0.6% | 30,5 M € | -1.1% | 30,8 M € | +6.1% | 29,0 M € | |
| Total assets | 42,0 M € | -1.1% | 42,5 M € | +0.9% | 42,1 M € | -3.0% | 43,4 M € | -2.1% | 44,3 M € | -0.3% | 44,5 M € | -0.7% | 44,8 M € | +2.3% | 43,8 M € | -14.3% | 51,1 M € | +29.8% | 39,3 M € | |
| Cash | 1,4 M € | -45.6% | 2,6 M € | +271.2% | 701,9 k € | -46.7% | 1,3 M € | -64.5% | 3,7 M € | +24.6% | 3,0 M € | +31.3% | 2,3 M € | +10.5% | 2,1 M € | -29.1% | 2,9 M € | +25.4% | 2,3 M € | |
| Debts | 12,6 M € | -6.8% | 13,6 M € | +7.0% | 12,7 M € | -5.5% | 13,4 M € | -2.9% | 13,8 M € | +4.9% | 13,2 M € | -0.6% | 13,2 M € | +5.3% | 12,6 M € | -34.6% | 19,2 M € | +107.4% | 9,3 M € | |
| Staff | 6 | 6 | 6,8 | 6,3 | 6,1 | 6,8 | 6,6 | 5,7 | 6,2 | 5,9 | ||||||||||
Autonomous provincial government control · Wavre · incorporated on 30/03/2000 · 6,0 ETP
Autonomous provincial government control profitable and well capitalised. Cash position declining (-45.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie foncière provinciale autonome du Brabant Wallon is a Autonomous provincial government control incorporated in 2000. Its main activity is: Combined facilities support activities. Its registered office is in Wavre. It employs on average 6,0 ETP workers (FTE).
Key indicators
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