| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 131,5 k € | -6.3% | 140,4 k € | -18.4% | 172,1 k € | +12.4% | 153,1 k € | +75.9% | 87,0 k € | -37.9% | 140,0 k € | +7.8% | 129,8 k € | -2.2% | 132,7 k € | +31.2% | 101,2 k € | -9.6% | 111,9 k € | -13.6% | 129,5 k € | +53.4% | 84,4 k € | -37.7% | 135,5 k € | +33.3% | 101,7 k € | |
| EBITDA | 113,1 k € | -4.0% | 117,9 k € | +13.6% | 103,7 k € | -28.6% | 145,2 k € | +83.1% | 79,3 k € | -39.9% | 132,1 k € | +9.1% | 121,1 k € | -3.3% | 125,3 k € | +33.4% | 93,9 k € | -8.8% | 103,0 k € | -16.0% | 122,7 k € | +64.6% | 74,5 k € | -41.4% | 127,1 k € | +50.0% | 84,7 k € | |
| Operating profit | -99,5 k € | -6.8% | -93,2 k € | -10.5% | -84,3 k € | -64.0% | -51,4 k € | +54.5% | -113,0 k € | -92.7% | -58,6 k € | +9.9% | -65,1 k € | -16.9% | -55,6 k € | -253.7% | -15,7 k € | -526.4% | -2,5 k € | -114.8% | 17,0 k € | +144.4% | -38,2 k € | -314.9% | 17,8 k € | +192.5% | -19,2 k € | |
| Profit/loss | 4,4 k € | -56.6% | 10,2 k € | +222.7% | -8,3 k € | -115.3% | 54,3 k € | +657.4% | -9,7 k € | -123.0% | 42,3 k € | +25.8% | 33,7 k € | -17.1% | 40,6 k € | +52.9% | 26,6 k € | -30.5% | 38,3 k € | -33.7% | 57,7 k € | +1070.1% | -5,9 k € | -115.2% | 39,0 k € | +381.0% | -13,9 k € | |
| Equity | 4,4 M € | -2.7% | 4,5 M € | -2.9% | 4,6 M € | -3.8% | 4,8 M € | -1.7% | 4,9 M € | -2.9% | 5,0 M € | -1.9% | 5,1 M € | -2.0% | 5,2 M € | -1.8% | 5,3 M € | +10.2% | 4,8 M € | -0.9% | 4,9 M € | -0.5% | 4,9 M € | -1.8% | 5,0 M € | -0.8% | 5,0 M € | |
| Total assets | 5,1 M € | -3.6% | 5,3 M € | -3.6% | 5,5 M € | -4.5% | 5,7 M € | -3.0% | 5,9 M € | -3.1% | 6,1 M € | -2.5% | 6,2 M € | -3.9% | 6,5 M € | +0.3% | 6,5 M € | +11.0% | 5,8 M € | -1.4% | 5,9 M € | -4.3% | 6,2 M € | -21.6% | 7,9 M € | -1.4% | 8,0 M € | |
| Cash | 475,6 k € | -4.3% | 496,8 k € | -2.4% | 508,9 k € | -3.8% | 529,1 k € | -6.2% | 564,1 k € | -3.6% | 585,3 k € | +26.8% | 461,7 k € | -21.3% | 587,0 k € | -37.6% | 940,8 k € | +42.2% | 661,7 k € | +4.1% | 636,0 k € | -17.0% | 766,1 k € | -68.2% | 2,4 M € | +20.5% | 2,0 M € | |
| Debts | 677,9 k € | -9.5% | 748,9 k € | -7.4% | 808,7 k € | -8.7% | 885,8 k € | -9.4% | 977,2 k € | -3.7% | 1,0 M € | -5.5% | 1,1 M € | -11.2% | 1,2 M € | +10.1% | 1,1 M € | +15.1% | 954,3 k € | -3.7% | 991,0 k € | -19.6% | 1,2 M € | -56.6% | 2,8 M € | -2.4% | 2,9 M € | |
Autonomous municipal company · Saint-Josse-ten-Noode · incorporated on 25/05/2005
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.
REGIE COMMUNALE AUTONOME DE SAINT-JOSSE-TEN-NOODE is a Autonomous municipal company incorporated in 2005. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Saint-Josse-ten-Noode.
Key indicators
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