| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,2 M € | -15.1% | 1,5 M € | -25.2% | 2,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 695,8 k € | -5.0% | 732,1 k € | +13.0% | 648,1 k € | +65.3% | 392,1 k € | +51.4% | 258,9 k € | -48.9% | 506,3 k € | +6.7% | 474,4 k € | +1.8% | 466,2 k € | -17.1% | 562,1 k € | +314.3% | 135,7 k € | -91.1% | 1,5 M € | +69.1% | 901,7 k € | +122.2% | 405,7 k € | +290.1% | 104,0 k € | +204.5% | 34,2 k € | -80.3% | 173,2 k € | +8.9% | 159,0 k € | +100.2% | 79,4 k € | -24.9% | 105,8 k € | |
| EBITDA | 632,3 k € | -8.0% | 686,9 k € | +14.6% | 599,5 k € | +72.9% | 346,7 k € | +40.8% | 246,2 k € | -46.3% | 458,2 k € | +4.6% | 437,9 k € | +1.9% | 430,0 k € | -18.1% | 525,1 k € | +337.8% | 119,9 k € | -89.0% | 1,1 M € | +69.2% | 643,4 k € | +119.4% | 293,3 k € | +451.4% | 53,2 k € | +353.9% | -21,0 k € | -113.6% | 154,0 k € | +12.4% | 137,0 k € | +125.2% | 60,8 k € | -30.1% | 87,0 k € | |
| Operating profit | 339,8 k € | -13.1% | 391,1 k € | +13.6% | 344,2 k € | +333.6% | 79,4 k € | +406.6% | -25,9 k € | -113.6% | 190,5 k € | +17.4% | 162,3 k € | +2.8% | 157,9 k € | -38.4% | 256,1 k € | +270.6% | -150,1 k € | -118.5% | 809,4 k € | +125.8% | 358,5 k € | +1259.9% | -30,9 k € | +89.0% | -281,3 k € | +17.3% | -340,0 k € | -91.2% | -177,9 k € | +10.7% | -199,2 k € | +15.0% | -234,3 k € | -14.2% | -205,1 k € | |
| Profit/loss | 341,0 k € | -13.8% | 395,6 k € | +13.5% | 348,5 k € | +338.6% | 79,4 k € | +406.8% | -25,9 k € | -113.6% | 190,5 k € | +18.3% | 161,1 k € | +2.8% | 156,7 k € | -38.5% | 254,8 k € | +270.5% | -149,5 k € | +11.1% | -168,0 k € | +14.1% | -195,6 k € | +58.5% | -471,7 k € | -76.3% | -267,6 k € | +21.2% | -339,7 k € | -78.8% | -190,0 k € | -5.2% | -180,7 k € | +30.6% | -260,2 k € | -27.4% | -204,3 k € | |
| Equity | 678,8 k € | +26.2% | 537,7 k € | +57.2% | 342,2 k € | +76.6% | 193,7 k € | -9.6% | 214,3 k € | -10.8% | 240,2 k € | +60.5% | 149,6 k € | +69.0% | 88,6 k € | +178.4% | 31,8 k € | +166.2% | -48,0 k € | -100.9% | 5,4 M € | -3.1% | 5,5 M € | -3.4% | 5,7 M € | -7.8% | 6,2 M € | -2.6% | 6,4 M € | -5.1% | 6,7 M € | -2.8% | 6,9 M € | -2.6% | 7,1 M € | +3035.3% | -241,4 k € | |
| Total assets | 4,5 M € | -3.3% | 4,7 M € | +1.8% | 4,6 M € | +2.7% | 4,5 M € | -1.7% | 4,5 M € | +1.2% | 4,5 M € | -12.4% | 5,1 M € | -1.4% | 5,2 M € | -2.3% | 5,3 M € | -1.6% | 5,4 M € | -2.3% | 5,5 M € | -11.6% | 6,3 M € | +5.4% | 5,9 M € | -7.8% | 6,4 M € | -2.4% | 6,6 M € | -4.9% | 6,9 M € | -3.1% | 7,2 M € | -17.6% | 8,7 M € | -2.9% | 9,0 M € | |
| Cash | 212,3 k € | -45.7% | 390,8 k € | -1.8% | 397,9 k € | -26.5% | 541,6 k € | -21.1% | 686,2 k € | +83.7% | 373,5 k € | +97.3% | 189,3 k € | +68.7% | 112,2 k € | +20.7% | 93,0 k € | -24.4% | 123,0 k € | -18.3% | 150,5 k € | +15.1% | 130,7 k € | +109.1% | 62,5 k € | +364.7% | 13,5 k € | +87.9% | 7,2 k € | -91.5% | 84,0 k € | -34.8% | 128,9 k € | -25.7% | 173,4 k € | +470.2% | 30,4 k € | |
| Debts | 3,4 M € | -3.1% | 3,5 M € | -5.1% | 3,7 M € | -2.9% | 3,8 M € | -4.7% | 4,0 M € | -6.7% | 4,2 M € | -5.6% | 4,5 M € | -4.8% | 4,7 M € | -5.5% | 5,0 M € | -1.2% | 5,0 M € | +12147.1% | 41,1 k € | -92.8% | 570,5 k € | +871.0% | 58,8 k € | -40.1% | 98,0 k € | -1.2% | 99,2 k € | +23.7% | 80,2 k € | -37.6% | 128,5 k € | -91.5% | 1,5 M € | -83.6% | 9,2 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Autonomous municipal company · Scherpenheuvel-Zichem · incorporated on 01/12/2005 · 0,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-45.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB Patrimonium Scherpenheuvel-Zichem is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of arts facilities. Its registered office is in Scherpenheuvel-Zichem.
Key indicators
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Source: Belgian Official Gazette