| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 383,4 k € | -6.6% | 410,4 k € | +73.5% | 236,5 k € | -28.3% | 329,9 k € | +7.4% | 307,3 k € | +4.9% | 293,0 k € | +7.8% | 271,7 k € | -8.2% | 296,1 k € | +8.4% | 273,2 k € | +12.3% | 243,3 k € | +6.8% | 227,8 k € | +17.4% | 194,0 k € | +9.2% | 177,6 k € | +24.7% | 142,4 k € | |
| EBITDA | 350,0 k € | -4.3% | 365,6 k € | +75.9% | 207,9 k € | -32.0% | 305,7 k € | +7.9% | 283,2 k € | +8.0% | 262,1 k € | +8.1% | 242,5 k € | -6.2% | 258,5 k € | +5.5% | 245,0 k € | +14.4% | 214,2 k € | +8.9% | 196,6 k € | +13.5% | 173,1 k € | +11.9% | 154,7 k € | +24.7% | 124,1 k € | |
| Operating profit | 34,6 k € | -52.8% | 73,2 k € | +229.2% | -56,7 k € | -256.5% | 36,2 k € | +412.5% | 7,1 k € | +1536.9% | -491,8 € | +62.9% | -1,3 k € | -106.9% | 19,2 k € | +32.6% | 14,5 k € | -21.7% | 18,5 k € | +1434.0% | -1,4 k € | -166.0% | 2,1 k € | +235.7% | -1,5 k € | +94.9% | -30,0 k € | |
| Profit/loss | 35,2 k € | -50.7% | 71,4 k € | +222.1% | -58,5 k € | -276.8% | 33,1 k € | +464.3% | 5,9 k € | +353.2% | -2,3 k € | -34.5% | -1,7 k € | -110.4% | 16,6 k € | +45.0% | 11,5 k € | -20.0% | 14,3 k € | +366.5% | -5,4 k € | -826.2% | -580,2 € | +28.6% | -812,4 € | +40.3% | -1,4 k € | |
| Equity | 11,1 k € | -1.4% | 11,3 k € | +135.6% | -31,6 k € | -216.9% | 27,0 k € | +0.7% | 26,9 k € | -0.5% | 27,0 k € | -8.1% | 29,4 k € | -7.2% | 31,7 k € | -0.5% | 31,8 k € | +3.2% | 30,8 k € | +4.3% | 29,6 k € | -15.8% | 35,1 k € | -2.1% | 35,9 k € | -2.7% | 36,8 k € | |
| Total assets | 1,9 M € | -7.3% | 2,0 M € | +2.4% | 2,0 M € | -11.0% | 2,2 M € | -9.1% | 2,5 M € | -0.0% | 2,5 M € | -3.2% | 2,5 M € | +41.9% | 1,8 M € | -18.2% | 2,2 M € | +22.6% | 1,8 M € | +0.2% | 1,8 M € | -1.9% | 1,8 M € | -3.6% | 1,9 M € | -12.1% | 2,1 M € | |
| Cash | 76,8 k € | -57.3% | 179,9 k € | -27.5% | 248,3 k € | +22.5% | 202,6 k € | -14.5% | 237,1 k € | +242.5% | 69,2 k € | -4.3% | 72,3 k € | +22.3% | 59,1 k € | -21.2% | 75,1 k € | +25.3% | 59,9 k € | -11.2% | 67,4 k € | +164.4% | 25,5 k € | +134.9% | 10,9 k € | -91.7% | 130,7 k € | |
| Debts | 1,9 M € | -7.4% | 2,0 M € | +0.2% | 2,0 M € | -8.5% | 2,2 M € | -9.3% | 2,4 M € | +0.0% | 2,4 M € | -3.1% | 2,5 M € | +42.5% | 1,8 M € | -18.5% | 2,2 M € | +23.3% | 1,7 M € | -0.2% | 1,8 M € | -1.6% | 1,8 M € | -3.6% | 1,8 M € | -12.2% | 2,1 M € | |
Autonomous municipal company · Beveren-Kruibeke-Zwijndrecht · incorporated on 25/07/2005
Autonomous municipal company profitable but thinly capitalised. Cash position declining (-57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (11,1 k €) relative to earnings. The abridged model hides revenue.
Autonoom Gemeentebedrijf Sport, Cultuur en Recreatie Kruibeke is a Autonomous municipal company incorporated in 2005. Its main activity is: Veterinary activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht.
Key indicators
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