| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -34.1% | 2,6 M € | +30.6% | 2,0 M € | +44.2% | 1,4 M € | -22.2% | 1,8 M € | -15.0% | 2,1 M € | +21.8% | 1,7 M € | -21.2% | 2,2 M € | +31.0% | 1,7 M € | -10.8% | 1,9 M € | +136.9% | 800,2 k € | -3.8% | 832,1 k € | +59.1% | 523,0 k € | |
| EBITDA | 1,7 M € | -35.1% | 2,6 M € | +29.0% | 2,0 M € | +45.0% | 1,4 M € | -22.5% | 1,8 M € | -15.9% | 2,1 M € | +23.5% | 1,7 M € | -22.5% | 2,2 M € | +31.4% | 1,7 M € | -11.5% | 1,9 M € | +118.2% | 865,2 k € | +2.1% | 847,5 k € | +63.0% | 519,9 k € | |
| Operating profit | 170,7 k € | -85.3% | 1,2 M € | +98.8% | 583,8 k € | +11278.8% | -5,2 k € | -101.1% | 484,0 k € | -0.2% | 485,1 k € | -20.1% | 606,9 k € | -29.0% | 855,3 k € | +67.7% | 510,0 k € | -28.9% | 717,8 k € | +345.9% | -291,9 k € | -6.7% | -273,6 k € | +49.9% | -546,6 k € | |
| Profit/loss | 19,6 k € | -98.0% | 1,0 M € | +139.6% | 418,5 k € | +332.2% | -180,2 k € | -159.7% | 301,9 k € | +3.3% | 292,1 k € | -5.1% | 307,9 k € | -48.9% | 602,4 k € | +129.7% | 262,2 k € | -47.1% | 495,4 k € | +53.2% | 323,4 k € | -2.1% | 330,2 k € | +674.7% | 42,6 k € | |
| Equity | 8,8 M € | -3.6% | 9,1 M € | +7.7% | 8,5 M € | +0.9% | 8,4 M € | -5.9% | 8,9 M € | -0.3% | 9,0 M € | +3.9% | 8,6 M € | -0.1% | 8,6 M € | +6.4% | 8,1 M € | +2.4% | 7,9 M € | -75.6% | 32,5 M € | +1.7% | 31,9 M € | +1.7% | 31,4 M € | |
| Total assets | 33,5 M € | -2.1% | 34,2 M € | -4.1% | 35,7 M € | +0.6% | 35,5 M € | -1.8% | 36,2 M € | -2.4% | 37,1 M € | -3.9% | 38,5 M € | +0.5% | 38,4 M € | -1.9% | 39,1 M € | -3.0% | 40,3 M € | -17.9% | 49,1 M € | -0.8% | 49,5 M € | -0.4% | 49,6 M € | |
| Cash | 2,0 M € | +24.3% | 1,6 M € | +25.7% | 1,3 M € | -48.6% | 2,5 M € | +0.6% | 2,5 M € | -34.6% | 3,8 M € | -46.9% | 7,1 M € | +18.1% | 6,0 M € | +10.5% | 5,5 M € | +111.5% | 2,6 M € | -34.7% | 4,0 M € | +39.1% | 2,8 M € | +28.0% | 2,2 M € | |
| Debts | 22,9 M € | -2.2% | 23,4 M € | -2.4% | 24,0 M € | -3.8% | 24,9 M € | -1.5% | 25,3 M € | -3.4% | 26,2 M € | -3.4% | 27,1 M € | +0.2% | 27,1 M € | -2.9% | 27,9 M € | -7.1% | 30,0 M € | +232.9% | 9,0 M € | -3.6% | 9,4 M € | -1.9% | 9,5 M € | |
Autonomous municipal company · Heist-op-den-Berg · incorporated on 03/02/2006
Autonomous municipal company profitable and well capitalised. Cash position rising (+24.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom gemeentebedrijf Heist-op-den-Berg is a Autonomous municipal company incorporated in 2006. Its main activity is: Operation of sports facilities. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette