| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 661,0 k € | +6.5% | 620,9 k € | +13.5% | 547,2 k € | +25.1% | 437,4 k € | +64.1% | 266,5 k € | -2.2% | 272,4 k € | -22.9% | 353,2 k € | +24.1% | 284,5 k € | -12.9% | 326,6 k € | +3.6% | 315,3 k € | -6.9% | 338,9 k € | -2.0% | 345,9 k € | +10.1% | 314,3 k € | +88.2% | 167,0 k € | |
| EBITDA | 195,6 k € | +0.4% | 194,9 k € | +33.9% | 145,5 k € | +37.9% | 105,5 k € | +80.4% | 58,5 k € | -43.8% | 104,1 k € | -32.4% | 154,1 k € | +71.2% | 90,0 k € | -33.1% | 134,5 k € | +5691.5% | -2,4 k € | -102.3% | 104,6 k € | -31.4% | 152,4 k € | +20.5% | 126,5 k € | +4040.3% | -3,2 k € | |
| Operating profit | -13,1 k € | -29.4% | -10,1 k € | -127.3% | 37,0 k € | +33.8% | 27,7 k € | +260.4% | -17,3 k € | -157.0% | 30,3 k € | -62.6% | 80,9 k € | +311.2% | 19,7 k € | -69.4% | 64,2 k € | +218.7% | -54,1 k € | -201.3% | 53,4 k € | -45.5% | 97,9 k € | +33.6% | 73,3 k € | +242.2% | -51,6 k € | |
| Profit/loss | 26,6 k € | -19.4% | 33,0 k € | -39.4% | 54,5 k € | -9.6% | 60,3 k € | +315.5% | 14,5 k € | -74.6% | 57,2 k € | -47.0% | 108,1 k € | +158.2% | 41,8 k € | -42.5% | 72,8 k € | +249.8% | -48,6 k € | -180.9% | 60,1 k € | -46.7% | 112,9 k € | -3.6% | 117,0 k € | +317.9% | -53,7 k € | |
| Equity | 2,7 M € | -2.4% | 2,7 M € | -2.1% | 2,8 M € | -3.4% | 2,9 M € | +0.5% | 2,9 M € | +22.2% | 2,3 M € | +0.5% | 2,3 M € | +2.8% | 2,3 M € | -0.1% | 2,3 M € | +1.8% | 2,2 M € | -3.5% | 2,3 M € | +1.2% | 2,3 M € | +3.7% | 2,2 M € | +3.3% | 2,1 M € | |
| Total assets | 4,1 M € | -4.7% | 4,3 M € | -6.1% | 4,5 M € | +29.1% | 3,5 M € | -1.7% | 3,6 M € | +15.2% | 3,1 M € | -0.6% | 3,1 M € | -3.3% | 3,2 M € | -1.3% | 3,3 M € | -4.7% | 3,4 M € | -2.4% | 3,5 M € | +3.0% | 3,4 M € | -0.5% | 3,4 M € | +12.5% | 3,0 M € | |
| Cash | 351,7 k € | -16.7% | 422,3 k € | -6.6% | 452,1 k € | +64.5% | 274,8 k € | +15.3% | 238,3 k € | -4.2% | 248,7 k € | +1.1% | 245,9 k € | -16.7% | 295,3 k € | +191.2% | 101,4 k € | -49.2% | 199,6 k € | -39.6% | 330,2 k € | -28.8% | 463,9 k € | +9.9% | 422,1 k € | +607.9% | 59,6 k € | |
| Debts | 1,4 M € | -4.2% | 1,5 M € | -16.7% | 1,8 M € | +175.7% | 635,7 k € | -10.8% | 712,4 k € | -6.3% | 760,3 k € | -3.9% | 790,8 k € | -13.3% | 912,5 k € | -3.9% | 949,9 k € | -17.5% | 1,2 M € | -0.3% | 1,2 M € | +5.4% | 1,1 M € | -9.4% | 1,2 M € | +33.0% | 909,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 4,6 | 5 | 4 | 4 | ||||||||||||||
Autonomous municipal company profitable and well capitalised. Cash position declining (-16.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie Communale Autonome Centre Sportif Local de Philippeville is a Autonomous municipal company incorporated in 2006. Its main activity is: Gambling and betting activities. Its registered office is in Philippeville.
Source: Belgian Official Gazette
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