| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 158,2 k € | -85.7% | 1,1 M € | -0.5% | 1,1 M € | +12.0% | 996,2 k € | +4.6% | 952,3 k € | -8.0% | 1,0 M € | +31.4% | 787,3 k € | -17.4% | 953,2 k € | +6.3% | 896,3 k € | -27.6% | 1,2 M € | -9.2% | 1,4 M € | -37.1% | 2,2 M € | +93.7% | 1,1 M € | +149.9% | 447,5 k € | -70.5% | 1,5 M € | +39.3% | 1,1 M € | +433.0% | -327,2 k € | -19527.9% | -1,7 k € | |
| EBITDA | 51,3 k € | -94.9% | 1,0 M € | -2.2% | 1,0 M € | +12.0% | 921,4 k € | +35.0% | 682,6 k € | -30.1% | 976,3 k € | +32.7% | 735,9 k € | -17.2% | 888,5 k € | +4.3% | 852,1 k € | -23.7% | 1,1 M € | -23.6% | 1,5 M € | -24.5% | 1,9 M € | +96.5% | 985,0 k € | +839.7% | -133,2 k € | -115.0% | 885,7 k € | +234.7% | 264,6 k € | +132.3% | -819,2 k € | -49048.5% | -1,7 k € | |
| Operating profit | -344,8 k € | -151.0% | 676,3 k € | -1.0% | 683,1 k € | +18.5% | 576,4 k € | +71.4% | 336,2 k € | -46.3% | 626,5 k € | +17.6% | 532,7 k € | -1.5% | 541,1 k € | +6.8% | 506,8 k € | -19.8% | 631,9 k € | +118.7% | -3,4 M € | -337.5% | 1,4 M € | +162.9% | 540,6 k € | +193.6% | -577,5 k € | -230.2% | 443,4 k € | +364.5% | -167,7 k € | +86.6% | -1,2 M € | -15746.6% | -7,9 k € | |
| Profit/loss | -909,0 k € | -256.7% | 580,0 k € | -14.7% | 680,2 k € | +18.1% | 575,7 k € | +75.4% | 328,3 k € | -46.8% | 616,5 k € | +46.4% | 421,0 k € | -17.2% | 508,8 k € | +9.7% | 463,9 k € | -16.0% | 552,0 k € | +125.1% | -2,2 M € | -216.6% | 1,9 M € | +442.7% | 347,5 k € | +114.8% | -2,3 M € | -1605.6% | 155,6 k € | +124.9% | -624,8 k € | +62.3% | -1,7 M € | -11454.7% | -14,3 k € | |
| Equity | 11,4 M € | +92.8% | 5,9 M € | +11.3% | 5,3 M € | +14.7% | 4,6 M € | +14.3% | 4,0 M € | +4.7% | 3,9 M € | +18.0% | 3,3 M € | +16.0% | 2,8 M € | +21.5% | 2,3 M € | +26.7% | 1,8 M € | +46.0% | 1,3 M € | -53.4% | 2,7 M € | +231.2% | 815,4 k € | +74.2% | 468,0 k € | -79.7% | 2,3 M € | +7.2% | 2,2 M € | +85.0% | 1,2 M € | +8222.2% | -14,3 k € | |
| Total assets | 15,5 M € | +40.9% | 11,0 M € | -1.4% | 11,2 M € | -1.5% | 11,3 M € | -2.1% | 11,6 M € | -4.1% | 12,1 M € | -1.8% | 12,3 M € | -2.5% | 12,6 M € | -2.2% | 12,9 M € | -2.5% | 13,2 M € | -2.0% | 13,5 M € | -21.3% | 17,2 M € | +16.9% | 14,7 M € | -1.1% | 14,8 M € | -22.2% | 19,1 M € | +31.4% | 14,5 M € | +12.4% | 12,9 M € | +23.0% | 10,5 M € | |
| Cash | 1,3 M € | -47.0% | 2,4 M € | -31.3% | 3,5 M € | -4.6% | 3,6 M € | +8.1% | 3,4 M € | -22.9% | 4,4 M € | +14.6% | 3,8 M € | -19.5% | 4,7 M € | -3.2% | 4,9 M € | -0.2% | 4,9 M € | +4.8% | 4,7 M € | +342.4% | 1,1 M € | -72.9% | 3,9 M € | +11.7% | 3,5 M € | +368.2% | 744,7 k € | -80.7% | 3,9 M € | +99.6% | 1,9 M € | +1334.4% | 135,0 k € | |
| Debts | 4,0 M € | -19.0% | 4,9 M € | -13.3% | 5,7 M € | -13.0% | 6,5 M € | -11.3% | 7,3 M € | -10.4% | 8,2 M € | -8.6% | 9,0 M € | -8.0% | 9,8 M € | -7.3% | 10,5 M € | -7.2% | 11,3 M € | -7.0% | 12,2 M € | -13.7% | 14,1 M € | +4.4% | 13,5 M € | -3.3% | 14,0 M € | -15.2% | 16,5 M € | +37.2% | 12,0 M € | +6.5% | 11,3 M € | +8.8% | 10,4 M € | |
| Staff | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1 | 1 | 1 | 1 | 1,6 | 2,6 | 7,2 | 4,8 | 18,1 | 17 | 18,3 | 16,5 | — | ||||||||||||||||||
Source: Belgian Official Gazette
Autonomous municipal company · Turnhout · incorporated on 29/05/2006 · 1,5 ETP
Autonomous municipal company loss-making in the latest fiscal year. Cash position declining (-47.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf voor infrastructuur- en patrimoniumbeheer Turnhout is a Autonomous municipal company incorporated in 2006. Its main activity is: Combined facilities support activities. Its registered office is in Turnhout. It employs on average 1,5 ETP workers (FTE).
Key indicators
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