| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,0 M € | +3.7% | 2,9 M € | +9.8% | 2,6 M € | — | 2,2 M € | +8.9% | 2,1 M € | — | — | — | — | 0,0 € | ||||||||
| Gross margin | 2,3 M € | +13.1% | 2,0 M € | -3.9% | 2,1 M € | +24.7% | 1,7 M € | -2.0% | 1,7 M € | +15.6% | 1,5 M € | -5.6% | 1,6 M € | +9.5% | 1,5 M € | +12.2% | 1,3 M € | -19.9% | 1,6 M € | +12.2% | 1,4 M € | |
| EBITDA | 414,9 k € | +27.9% | 324,5 k € | -45.2% | 591,9 k € | +31.1% | 451,4 k € | -20.2% | 565,5 k € | +47.7% | 382,9 k € | -22.4% | 493,1 k € | +15.5% | 426,9 k € | +44.9% | 294,6 k € | -54.6% | 649,2 k € | +45.6% | 445,9 k € | |
| Operating profit | -167,1 k € | +33.9% | -252,6 k € | -380.8% | -52,5 k € | +83.5% | -319,2 k € | -115.0% | -148,5 k € | +53.1% | -316,7 k € | -12.1% | -282,6 k € | +27.1% | -387,8 k € | +25.5% | -520,7 k € | -377.9% | -108,9 k € | +58.6% | -262,9 k € | |
| Profit/loss | 39,1 k € | +300.9% | -19,5 k € | -109.7% | 199,7 k € | +313.4% | 48,3 k € | -74.2% | 187,6 k € | +1332.5% | 13,1 k € | -87.9% | 108,5 k € | +1877.3% | -6,1 k € | +95.9% | -149,6 k € | -182.6% | 181,0 k € | +69677.1% | 259,4 € | |
| Equity | 4,8 M € | -6.2% | 5,2 M € | +27.8% | 4,0 M € | -4.1% | 4,2 M € | -1.8% | 4,3 M € | +0.7% | 4,3 M € | +0.6% | 4,2 M € | -8.5% | 4,6 M € | -9.4% | 5,1 M € | -11.4% | 5,8 M € | +3.6% | 5,6 M € | |
| Total assets | 11,1 M € | -4.4% | 11,6 M € | +1.8% | 11,4 M € | +19.1% | 9,6 M € | -5.0% | 10,1 M € | +0.4% | 10,1 M € | +18.9% | 8,5 M € | -5.3% | 8,9 M € | -7.0% | 9,6 M € | -7.6% | 10,4 M € | -1.4% | 10,5 M € | |
| Cash | 303,5 k € | -69.3% | 988,2 k € | -70.5% | 3,3 M € | +206.0% | 1,1 M € | -1.9% | 1,1 M € | +2.9% | 1,1 M € | -12.2% | 1,2 M € | +62.3% | 760,6 k € | -2.5% | 780,0 k € | +4.0% | 750,3 k € | +96.7% | 381,4 k € | |
| Debts | 6,3 M € | -2.9% | 6,4 M € | -12.3% | 7,3 M € | +38.3% | 5,3 M € | -7.8% | 5,8 M € | +0.8% | 5,7 M € | +38.4% | 4,1 M € | -2.0% | 4,2 M € | -4.4% | 4,4 M € | -2.8% | 4,5 M € | -7.2% | 4,9 M € | |
| Staff | 41,6 | 37,9 | 35,6 | 29,6 | 34 | 31,7 | 33,2 | 32,5 | 30,9 | 29,5 | 32,2 | |||||||||||
Autonomous municipal company · Andenne · incorporated on 10/05/2004 · 41,6 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-69.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
REGIE SPORTIVE COMMUNALE ANDENNAISE is a Autonomous municipal company incorporated in 2004. Its main activity is: Gambling and betting activities. Its registered office is in Andenne. It employs on average 41,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette