| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 922,7 k € | -2.1% | 942,7 k € | -1.2% | 953,8 k € | +2.9% | 926,4 k € | -9.5% | 1,0 M € | -1.9% | 1,0 M € | -0.0% | 1,0 M € | -2.9% | 1,1 M € | +3.0% | 1,0 M € | +5.8% | 986,7 k € | +13.9% | 866,3 k € | -9.5% | 957,4 k € | +71.7% | 557,7 k € | +93.5% | 288,2 k € | |
| EBITDA | 683,0 k € | +2.1% | 668,9 k € | -0.9% | 675,2 k € | -0.5% | 678,8 k € | -13.2% | 782,2 k € | +5.5% | 741,3 k € | -0.1% | 741,9 k € | +9.1% | 680,0 k € | +4.3% | 652,0 k € | +10.4% | 590,6 k € | +16.6% | 506,6 k € | -15.6% | 600,3 k € | +200.5% | 199,8 k € | -14.0% | 232,3 k € | |
| Operating profit | -65,3 k € | +15.8% | -77,6 k € | -21.0% | -64,2 k € | -14.2% | -56,2 k € | -18.6% | -47,4 k € | +43.1% | -83,3 k € | -131.1% | -36,0 k € | +58.3% | -86,4 k € | +2.2% | -88,3 k € | -8.5% | -81,4 k € | +58.6% | -196,8 k € | -133.6% | -84,3 k € | +80.8% | -439,9 k € | -176.5% | -159,1 k € | |
| Profit/loss | 34,8 k € | +14.5% | 30,4 k € | -3.4% | 31,5 k € | -4.7% | 33,0 k € | -19.9% | 41,2 k € | +696.9% | 5,2 k € | -90.1% | 52,4 k € | +2630.9% | 1,9 k € | -25.3% | 2,6 k € | -68.1% | 8,1 k € | +107.6% | -106,0 k € | -11.4% | -95,1 k € | +79.0% | -452,5 k € | -141.8% | -187,1 k € | |
| Equity | 4,4 M € | -1.3% | 4,5 M € | -1.4% | 4,6 M € | -1.3% | 4,6 M € | -1.3% | 4,7 M € | -1.1% | 4,7 M € | +0.9% | 4,7 M € | -0.2% | 4,7 M € | -50.4% | 9,5 M € | -3.1% | 9,8 M € | -3.0% | 10,1 M € | +698.4% | 1,3 M € | -10.9% | 1,4 M € | -26.5% | 1,9 M € | |
| Total assets | 11,9 M € | -1.8% | 12,1 M € | -2.3% | 12,4 M € | -3.3% | 12,8 M € | -4.3% | 13,4 M € | -2.0% | 13,7 M € | -2.7% | 14,0 M € | -1.0% | 14,2 M € | +8.3% | 13,1 M € | +0.4% | 13,0 M € | +1.6% | 12,8 M € | -5.8% | 13,6 M € | -8.9% | 15,0 M € | -0.7% | 15,0 M € | |
| Cash | 2,8 k € | -70.7% | 9,7 k € | -92.9% | 137,3 k € | +0.5% | 136,7 k € | -84.7% | 890,3 k € | +19.9% | 742,8 k € | +300.5% | 185,5 k € | -58.6% | 448,0 k € | +336.7% | 102,6 k € | -83.7% | 630,5 k € | +73.3% | 363,8 k € | +442.0% | 67,1 k € | -76.4% | 284,5 k € | -55.6% | 640,4 k € | |
| Debts | 7,0 M € | -2.0% | 7,1 M € | -2.7% | 7,3 M € | -4.3% | 7,7 M € | -6.0% | 8,2 M € | -2.4% | 8,4 M € | -3.4% | 8,7 M € | -1.1% | 8,8 M € | +217.2% | 2,8 M € | +16.3% | 2,4 M € | +29.4% | 1,8 M € | -83.9% | 11,4 M € | -9.1% | 12,6 M € | +4.7% | 12,0 M € | |
| Staff | 4,2 | 5,4 | 6,3 | 5,6 | 5,6 | 6,3 | 6,2 | 7,6 | 7,4 | 8,3 | 6,6 | 6,6 | 6,7 | 0,9 | ||||||||||||||
Autonomous municipal company · Oostkamp · incorporated on 20/04/2006 · 4,2 ETP
Autonomous municipal company profitable and well capitalised. Cash position declining (-70.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Oostkamp is a Autonomous municipal company incorporated in 2006. Its main activity is: General public administration activities. Its registered office is in Oostkamp. It employs on average 4,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette