| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,8 M € | +20.2% | 4,0 M € | +26.1% | 3,2 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 1,9 M € | +25.8% | 1,5 M € | +60.5% | 943,2 k € | +1.5% | 929,5 k € | +11.8% | 831,3 k € | -1.8% | 846,1 k € | -1.9% | 862,5 k € | +16.5% | 740,2 k € | +13.7% | 650,8 k € | +48.7% | 437,7 k € | +45.9% | 300,1 k € | +282.6% | 78,4 k € | |
| EBITDA | 1,7 M € | +30.9% | 1,3 M € | +47.1% | 898,1 k € | +2.2% | 879,1 k € | +8.6% | 809,7 k € | -0.2% | 811,0 k € | -2.8% | 834,4 k € | +15.3% | 723,5 k € | +13.6% | 637,1 k € | +50.4% | 423,7 k € | +46.0% | 290,2 k € | +430.8% | 54,7 k € | |
| Operating profit | 571,1 k € | +23.0% | 464,2 k € | +315.3% | 111,8 k € | +0.4% | 111,3 k € | +35.1% | 82,4 k € | -29.7% | 117,2 k € | -3.0% | 120,8 k € | +250.2% | 34,5 k € | -86.9% | 263,5 k € | +132.0% | 113,6 k € | -8.4% | 124,0 k € | +237.0% | -90,5 k € | |
| Profit/loss | 515,5 k € | +64.7% | 312,9 k € | +632.1% | -58,8 k € | -346.0% | 23,9 k € | +30.6% | 18,3 k € | -46.0% | 33,9 k € | +4.9% | 32,3 k € | +203.4% | -31,3 k € | -120.4% | 153,0 k € | +324.0% | 36,1 k € | -53.4% | 77,5 k € | +172.6% | -106,8 k € | |
| Equity | 11,2 M € | +1.4% | 11,0 M € | +29.8% | 8,5 M € | +10.4% | 7,7 M € | +5.2% | 7,3 M € | -1.2% | 7,4 M € | -0.3% | 7,4 M € | +0.3% | 7,4 M € | +40.6% | 5,3 M € | +2.9% | 5,1 M € | +49.6% | 3,4 M € | +2.3% | 3,3 M € | |
| Total assets | 23,5 M € | -0.6% | 23,7 M € | +5.1% | 22,5 M € | +1.0% | 22,3 M € | +0.3% | 22,2 M € | +1.2% | 22,0 M € | -0.8% | 22,2 M € | -3.9% | 23,1 M € | +15.4% | 20,0 M € | +4.8% | 19,1 M € | +22.1% | 15,6 M € | +12.6% | 13,9 M € | |
| Cash | 651,9 k € | -22.8% | 844,4 k € | +213.5% | 269,4 k € | +7.5% | 250,6 k € | -25.7% | 337,1 k € | +57.6% | 213,9 k € | -0.6% | 215,3 k € | +43.3% | 150,3 k € | -71.2% | 522,1 k € | -58.7% | 1,3 M € | +7453.1% | 16,8 k € | -97.4% | 639,2 k € | |
| Debts | 11,3 M € | -5.4% | 12,0 M € | -10.7% | 13,4 M € | -4.6% | 14,1 M € | -2.8% | 14,5 M € | -0.2% | 14,5 M € | +2.1% | 14,2 M € | -3.7% | 14,8 M € | +5.1% | 14,0 M € | +6.1% | 13,2 M € | +13.5% | 11,7 M € | +12.1% | 10,4 M € | |
Autonomous municipal company · Bilzen-Hoeselt · incorporated on 13/03/2007
Autonomous municipal company profitable and well capitalised. Cash position declining (-22.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB STADSONTWIKKELING BILZEN-HOESELT is a Autonomous municipal company incorporated in 2007. Its main activity is: Development of building projects. Its registered office is in Bilzen-Hoeselt.
Key indicators
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Source: Belgian Official Gazette