| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 607,5 k € | -5.0% | 639,4 k € | +14.0% | 560,7 k € | -22.4% | 722,5 k € | +5.7% | 683,8 k € | +7.6% | 635,6 k € | +2.2% | 622,0 k € | -16.3% | 743,4 k € | +29.6% | 573,6 k € | -0.3% | 575,1 k € | +34.0% | 429,1 k € | -12.6% | 491,1 k € | +11.0% | 442,6 k € | -28.4% | 618,0 k € | +528.0% | 98,4 k € | -69.6% | 323,6 k € | +148.4% | 130,3 k € | |
| EBITDA | 232,6 k € | +102.5% | 114,9 k € | +58.9% | 72,3 k € | -68.6% | 230,1 k € | +25.4% | 183,5 k € | +41.2% | 130,0 k € | -36.1% | 203,2 k € | -38.5% | 330,5 k € | +78.8% | 184,9 k € | +0.7% | 183,6 k € | +129.0% | 80,2 k € | -52.6% | 169,3 k € | +37.4% | 123,2 k € | -65.8% | 360,5 k € | +286.9% | -192,8 k € | -401.4% | 64,0 k € | -49.5% | 126,7 k € | |
| Operating profit | 87,8 k € | +609.7% | -17,2 k € | +73.9% | -66,0 k € | -179.9% | 82,5 k € | +174.1% | 30,1 k € | +227.5% | 9,2 k € | -62.3% | 24,4 k € | -78.4% | 112,9 k € | +1271.0% | 8,2 k € | -69.9% | 27,3 k € | +141.2% | -66,3 k € | -233.9% | 49,5 k € | +1103.1% | -4,9 k € | -102.3% | 213,1 k € | +167.8% | -314,2 k € | -729.3% | -37,9 k € | -190.3% | 42,0 k € | |
| Profit/loss | 85,0 k € | +498.2% | -21,3 k € | +70.0% | -71,0 k € | -191.7% | 77,5 k € | +239.9% | 22,8 k € | +1184.3% | 1,8 k € | -87.9% | 14,6 k € | -80.1% | 73,5 k € | +3087.9% | 2,3 k € | -78.2% | 10,6 k € | +138.8% | -27,3 k € | -135.3% | 77,2 k € | +232.0% | 23,3 k € | -89.0% | 211,0 k € | +167.2% | -314,0 k € | -653.8% | -41,7 k € | -222.9% | 33,9 k € | |
| Equity | 514,9 k € | +18.6% | 434,2 k € | +5.5% | 411,4 k € | -15.1% | 484,4 k € | +22.3% | 395,9 k € | +18.5% | 334,2 k € | +4.1% | 321,1 k € | +3.6% | 310,0 k € | +33.3% | 232,5 k € | +0.1% | 232,3 k € | -46.6% | 435,2 k € | +23.9% | 351,2 k € | -9.2% | 386,7 k € | +80.9% | 213,7 k € | +906.3% | -26,5 k € | -273.8% | -7,1 k € | +17.2% | -8,6 k € | |
| Total assets | 1,2 M € | -3.3% | 1,2 M € | -6.7% | 1,3 M € | -2.3% | 1,4 M € | +6.0% | 1,3 M € | -2.8% | 1,3 M € | -10.4% | 1,5 M € | -8.7% | 1,6 M € | -4.6% | 1,7 M € | -7.0% | 1,8 M € | +2.7% | 1,8 M € | +2.0% | 1,7 M € | -1.7% | 1,8 M € | -3.0% | 1,8 M € | +2.1% | 1,8 M € | +33.6% | 1,3 M € | +0.7% | 1,3 M € | |
| Cash | 51,2 k € | -1.6% | 52,0 k € | -56.0% | 118,2 k € | +95.9% | 60,3 k € | +7.3% | 56,3 k € | +5.0% | 53,6 k € | -9.8% | 59,4 k € | -63.1% | 160,7 k € | +54.8% | 103,9 k € | +624.4% | 14,3 k € | -49.7% | 28,5 k € | -60.6% | 72,4 k € | +124.9% | 32,2 k € | -43.2% | 56,7 k € | -63.8% | 156,6 k € | +48.4% | 105,5 k € | +50.6% | 70,1 k € | |
| Debts | 583,3 k € | -17.2% | 704,1 k € | -15.4% | 831,9 k € | +5.2% | 791,1 k € | -1.4% | 802,7 k € | -12.8% | 920,5 k € | -14.3% | 1,1 M € | -12.4% | 1,2 M € | -6.0% | 1,3 M € | -12.8% | 1,5 M € | +40.6% | 1,1 M € | -9.0% | 1,2 M € | -6.6% | 1,3 M € | -20.3% | 1,6 M € | -12.8% | 1,8 M € | +35.7% | 1,3 M € | -1.1% | 1,3 M € | |
| Staff | 7,2 | 8,5 | 9,1 | 8,5 | 9,5 | — | 8,7 | 8,1 | 8 | 8 | 8 | 8 | 7,8 | 6,9 | 7,7 | 7,8 | — | |||||||||||||||||
Autonomous municipal company · Schelle · incorporated on 29/09/2005 · 7,2 ETP
Autonomous municipal company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE is a Autonomous municipal company incorporated in 2005. Its main activity is: Gambling and betting activities. Its registered office is in Schelle. It employs on average 7,2 ETP workers (FTE).
Key indicators
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