| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 939,9 k € | -15.0% | 1,1 M € | -12.5% | 1,3 M € | +47.2% | 858,4 k € | -37.0% | 1,4 M € | -8.3% | 1,5 M € | +1.7% | 1,5 M € | -6.6% | 1,6 M € | +18.0% | 1,3 M € | +70.5% | 777,9 k € | +34.2% | 579,5 k € | +19.2% | 486,3 k € | +0.5% | 483,9 k € | |
| EBITDA | 892,9 k € | -15.2% | 1,1 M € | -13.3% | 1,2 M € | +96.4% | 618,5 k € | -53.8% | 1,3 M € | -8.2% | 1,5 M € | +8.8% | 1,3 M € | +18.4% | 1,1 M € | -12.0% | 1,3 M € | +74.3% | 738,0 k € | +35.5% | 544,7 k € | +22.9% | 443,1 k € | -1.8% | 451,1 k € | |
| Operating profit | 356,6 k € | -35.8% | 555,8 k € | -10.9% | 623,7 k € | +2687.4% | 22,4 k € | -95.7% | 517,6 k € | -23.0% | 672,3 k € | +31.6% | 511,1 k € | +50.2% | 340,1 k € | -34.3% | 517,9 k € | +946.1% | -61,2 k € | +74.0% | -235,7 k € | -169.6% | -87,4 k € | -284.2% | 47,5 k € | |
| Profit/loss | 231,5 k € | -37.6% | 371,3 k € | -33.9% | 561,9 k € | +956.7% | -65,6 k € | -115.5% | 422,0 k € | -25.9% | 569,4 k € | +45.7% | 390,9 k € | +77.5% | 220,1 k € | -43.2% | 387,7 k € | +294.1% | -199,7 k € | -426.8% | -37,9 k € | -151.9% | 73,0 k € | +12.1% | 65,1 k € | |
| Equity | 3,6 M € | +4.5% | 3,4 M € | +8.5% | 3,2 M € | +17.0% | 2,7 M € | -5.8% | 2,9 M € | +15.7% | 2,5 M € | +23.2% | 2,0 M € | +21.6% | 1,7 M € | +11.7% | 1,5 M € | +35.2% | 1,1 M € | -81.4% | 5,9 M € | +1.0% | 5,9 M € | +26.1% | 4,7 M € | |
| Total assets | 7,8 M € | +6.6% | 7,3 M € | +8.2% | 6,8 M € | +3.9% | 6,5 M € | -31.9% | 9,6 M € | +3.7% | 9,2 M € | -0.9% | 9,3 M € | +4.5% | 8,9 M € | +4.6% | 8,5 M € | +1.0% | 8,4 M € | -0.5% | 8,5 M € | +4.0% | 8,1 M € | +12.6% | 7,2 M € | |
| Cash | 693,3 k € | -59.8% | 1,7 M € | +53.5% | 1,1 M € | -20.7% | 1,4 M € | -19.9% | 1,8 M € | +78.9% | 988,5 k € | +160.1% | 380,1 k € | -30.8% | 548,9 k € | +14.7% | 478,6 k € | +710.6% | 59,0 k € | -7.6% | 63,9 k € | -30.0% | 91,3 k € | +40.9% | 64,8 k € | |
| Debts | 4,2 M € | +8.4% | 3,9 M € | +8.6% | 3,6 M € | -5.9% | 3,8 M € | -43.2% | 6,7 M € | -0.9% | 6,7 M € | -7.5% | 7,3 M € | +6.2% | 6,8 M € | -2.4% | 7,0 M € | -4.3% | 7,3 M € | +187.2% | 2,6 M € | +16.1% | 2,2 M € | -11.9% | 2,5 M € | |
Autonomous municipal company · Evergem · incorporated on 12/12/2005
Autonomous municipal company profitable and well capitalised. Cash position declining (-59.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom gemeentebedrijf is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of arts facilities. Its registered office is in Evergem.
Key indicators
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