| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 546,0 k € | +41.9% | 384,7 k € | -37.1% | 612,0 k € | +18.8% | 515,1 k € | +28.8% | 400,0 k € | -25.3% | 535,2 k € | +2.9% | 519,9 k € | -16.4% | 622,0 k € | +33.3% | 466,8 k € | +51.3% | 308,5 k € | +42.3% | 216,8 k € | -20.8% | 273,8 k € | +36.2% | 201,0 k € | +820.7% | -27,9 k € | -152.9% | -11,0 k € | -82.6% | -6,0 k € | +16.5% | -7,2 k € | -60.6% | -4,5 k € | |
| EBITDA | 442,9 k € | +58.4% | 279,5 k € | -45.1% | 508,7 k € | +39.1% | 365,8 k € | +836.0% | 39,1 k € | -75.8% | 161,2 k € | +4.2% | 154,7 k € | -46.2% | 287,8 k € | +77.9% | 161,8 k € | +1066.5% | -16,7 k € | +58.8% | -40,6 k € | -158.4% | 69,6 k € | -35.2% | 107,4 k € | +475.1% | -28,6 k € | -159.6% | -11,0 k € | -82.6% | -6,0 k € | +16.5% | -7,2 k € | -60.2% | -4,5 k € | |
| Operating profit | 210,6 k € | +380.4% | 43,8 k € | -83.9% | 271,9 k € | +25.0% | 217,5 k € | +424.5% | -67,0 k € | -183.3% | 80,5 k € | +0.3% | 80,3 k € | -61.1% | 206,4 k € | +357.0% | 45,2 k € | +134.5% | -131,0 k € | +5.4% | -138,4 k € | -641.2% | -18,7 k € | -158.7% | 31,8 k € | +200.5% | -31,6 k € | -130.3% | -13,7 k € | -125.2% | -6,1 k € | +16.4% | -7,3 k € | -61.5% | -4,5 k € | |
| Profit/loss | 201,3 k € | +212.4% | 64,4 k € | -70.3% | 216,9 k € | +13.4% | 191,3 k € | +407.5% | -62,2 k € | -194.7% | 65,7 k € | +36.8% | 48,0 k € | -73.9% | 183,8 k € | +856.2% | 19,2 k € | +110.5% | -183,8 k € | -8.7% | -169,2 k € | -259.0% | -47,1 k € | -213.8% | 41,4 k € | -83.6% | 252,4 k € | +1981.0% | -13,4 k € | -528.5% | -2,1 k € | +45.2% | -3,9 k € | -18.9% | -3,3 k € | |
| Equity | 3,0 M € | +28.0% | 2,3 M € | +2.4% | 2,3 M € | +10.2% | 2,0 M € | +6.6% | 1,9 M € | -3.0% | 2,0 M € | +3.5% | 1,9 M € | +3.2% | 1,9 M € | +11.2% | 1,7 M € | +1.2% | 1,6 M € | -10.0% | 1,8 M € | -8.5% | 2,0 M € | -2.3% | 2,0 M € | +2.1% | 2,0 M € | +12.1% | 1,8 M € | +1874.8% | 90,7 k € | -2.3% | 92,8 k € | -4.0% | 96,7 k € | |
| Total assets | 4,8 M € | +6.8% | 4,5 M € | -9.4% | 5,0 M € | -2.5% | 5,1 M € | +7.6% | 4,7 M € | +110.1% | 2,2 M € | +0.2% | 2,2 M € | -4.9% | 2,4 M € | +5.8% | 2,2 M € | -2.4% | 2,3 M € | -12.0% | 2,6 M € | +1.7% | 2,5 M € | -14.8% | 3,0 M € | +43.7% | 2,1 M € | +16.1% | 1,8 M € | +1856.5% | 91,7 k € | -6.1% | 97,7 k € | +0.0% | 97,6 k € | |
| Cash | 86,5 k € | +49.5% | 57,9 k € | -26.0% | 78,2 k € | +43.2% | 54,6 k € | -75.6% | 223,6 k € | +902.7% | 22,3 k € | -51.5% | 46,0 k € | -4.7% | 48,3 k € | +79.8% | 26,8 k € | +48.4% | 18,1 k € | -66.8% | 54,5 k € | -28.9% | 76,6 k € | -75.7% | 314,8 k € | -59.0% | 766,8 k € | +871.4% | 78,9 k € | -11.3% | 89,0 k € | +1456.6% | 5,7 k € | -94.1% | 97,6 k € | |
| Debts | 1,7 M € | -18.8% | 2,0 M € | -20.1% | 2,5 M € | -13.6% | 2,9 M € | +7.4% | 2,7 M € | +1158.8% | 218,0 k € | -21.8% | 279,0 k € | -38.3% | 452,5 k € | -7.2% | 487,8 k € | -12.5% | 557,5 k € | -18.0% | 680,0 k € | +41.3% | 481,2 k € | -44.9% | 873,8 k € | +37412.4% | 2,3 k € | -4.5% | 2,4 k € | +151.9% | 969,0 € | -79.9% | 4,8 k € | +419.2% | 927,8 € | |
| Staff | 1 | 1 | 1 | 2 | 7,4 | 7,3 | 7,3 | 6,7 | 6,6 | 6,3 | 6,2 | 5,7 | 4,7 | — | — | — | — | — | ||||||||||||||||||
Autonomous municipal company · Herselt · incorporated on 16/06/2006 · 1,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+49.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Herselt is a Autonomous municipal company incorporated in 2006. Its main activity is: Gambling and betting activities. Its registered office is in Herselt. It employs on average 1,0 ETP workers (FTE).
Key indicators
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