| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -12.3% | 1,5 M € | +10.6% | 1,4 M € | +23.7% | 1,1 M € | +1.7% | 1,1 M € | +94.6% | 561,9 k € | -30.1% | 803,9 k € | -19.1% | 993,5 k € | +52.8% | 650,2 k € | -19.7% | 810,1 k € | +2815.6% | 27,8 k € | -12.3% | 31,7 k € | -80.4% | 161,3 k € | -43.8% | 286,9 k € | |
| EBITDA | 775,0 k € | -22.7% | 1,0 M € | +14.8% | 873,5 k € | +41.6% | 616,9 k € | -11.5% | 696,8 k € | +226.2% | 213,6 k € | -53.4% | 458,6 k € | -47.6% | 875,7 k € | +34.8% | 649,5 k € | -19.7% | 809,2 k € | +3900.5% | 20,2 k € | -24.3% | 26,7 k € | -83.4% | 161,2 k € | -43.8% | 286,9 k € | |
| Operating profit | -11,7 k € | -105.2% | 225,7 k € | +134.2% | 96,4 k € | +160.8% | -158,5 k € | -907.1% | -15,7 k € | +96.6% | -457,5 k € | -686.3% | -58,2 k € | -110.1% | 575,3 k € | +1348.0% | 39,7 k € | -80.2% | 200,8 k € | +134.0% | -589,9 k € | -5.3% | -560,3 k € | -34.9% | -415,3 k € | -545.7% | -64,3 k € | |
| Profit/loss | -4,7 k € | -102.1% | 221,4 k € | +162.3% | 84,4 k € | +160.0% | -140,7 k € | -505.6% | 34,7 k € | +109.4% | -370,7 k € | -9186.7% | -4,0 k € | -100.7% | 554,5 k € | +970.4% | 51,8 k € | -72.3% | 186,7 k € | +128.2% | -662,8 k € | -5.2% | -630,3 k € | -55.4% | -405,5 k € | -1475.8% | -25,7 k € | |
| Equity | 361,9 k € | -24.9% | 482,0 k € | +28.2% | 376,1 k € | -7.6% | 407,1 k € | -21.6% | 519,2 k € | -24.3% | 685,9 k € | -40.7% | 1,2 M € | +86.6% | 620,1 k € | +248.4% | -417,9 k € | +13.7% | -484,4 k € | +22.2% | -622,7 k € | -238.7% | 449,1 k € | -60.2% | 1,1 M € | +16.1% | 971,4 k € | |
| Total assets | 11,0 M € | -10.5% | 12,3 M € | -7.6% | 13,3 M € | -4.1% | 13,9 M € | -4.4% | 14,5 M € | +2.8% | 14,1 M € | -2.8% | 14,5 M € | +18.2% | 12,3 M € | -12.8% | 14,1 M € | +17.8% | 12,0 M € | -6.4% | 12,8 M € | -8.0% | 13,9 M € | -9.0% | 15,3 M € | +60.6% | 9,5 M € | |
| Cash | 178,6 k € | -51.8% | 370,8 k € | +7.9% | 343,6 k € | -14.8% | 403,3 k € | +66.5% | 242,2 k € | -35.9% | 377,8 k € | -59.9% | 941,9 k € | +310.0% | 229,7 k € | -76.7% | 986,2 k € | +118.8% | 450,7 k € | -65.1% | 1,3 M € | -37.2% | 2,1 M € | -2.2% | 2,1 M € | +31217.0% | 6,7 k € | |
| Debts | 10,0 M € | -10.1% | 11,1 M € | -8.9% | 12,2 M € | -3.9% | 12,7 M € | -4.0% | 13,2 M € | +4.8% | 12,6 M € | +0.8% | 12,5 M € | +13.3% | 11,1 M € | -21.0% | 14,0 M € | +17.3% | 11,9 M € | -7.3% | 12,9 M € | -0.0% | 12,9 M € | -4.9% | 13,5 M € | +64.3% | 8,2 M € | |
| Staff | 8,1 | 10 | 12,9 | 12,1 | 10,3 | 7,1 | 7,3 | 2,5 | — | — | — | — | — | — | ||||||||||||||
Source: Belgian Official Gazette
Autonomous municipal company · Mortsel · incorporated on 20/11/2006 · 8,1 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position declining (-51.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB Mortsel Patrimonium en Vrije tijd is a Autonomous municipal company incorporated in 2006. Its main activity is: General public administration activities. Its registered office is in Mortsel. It employs on average 8,1 ETP workers (FTE).
Key indicators
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