| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 543,4 k € | +15.2% | 471,6 k € | — | — | — | — | — | 447,8 k € | +1.1% | 443,0 k € | |||||||||||
| Gross margin | 156,8 k € | -9.5% | 173,2 k € | -36.6% | 273,1 k € | +58.1% | 172,7 k € | +29.3% | 133,6 k € | -6.5% | 142,9 k € | -18.1% | 174,6 k € | +83.0% | 95,4 k € | +42.7% | 66,9 k € | +3.9% | 64,3 k € | +258.1% | -40,7 k € | -2527.0% | -1,5 k € | +88.3% | -13,2 k € | |
| EBITDA | 145,2 k € | -15.8% | 172,5 k € | -35.8% | 268,5 k € | +59.1% | 168,7 k € | +30.0% | 129,8 k € | -7.7% | 140,6 k € | -17.8% | 171,1 k € | +87.3% | 91,3 k € | +74.6% | 52,3 k € | -18.7% | 64,3 k € | +258.1% | -40,7 k € | -2527.0% | -1,5 k € | +88.8% | -13,8 k € | |
| Operating profit | 2,2 k € | -95.3% | 46,1 k € | -65.9% | 135,0 k € | +312.4% | 32,7 k € | +575.7% | -6,9 k € | -204.9% | 6,6 k € | -82.6% | 37,7 k € | -5.1% | 39,7 k € | +40.1% | 28,4 k € | -27.9% | 39,4 k € | +157.9% | -68,0 k € | -148.8% | -27,3 k € | +25.8% | -36,8 k € | |
| Profit/loss | 2,1 k € | -95.1% | 44,0 k € | -67.5% | 135,1 k € | +312.6% | 32,7 k € | +575.7% | -6,9 k € | -204.8% | 6,6 k € | -82.6% | 37,7 k € | -5.1% | 39,7 k € | +104.2% | 19,5 k € | -50.5% | 39,4 k € | +196.7% | -40,7 k € | -2530.9% | -1,5 k € | +88.7% | -13,7 k € | |
| Equity | 332,0 k € | 0.0% | 332,0 k € | +114.5% | 154,8 k € | 0.0% | 154,8 k € | 0.0% | 154,8 k € | -4.3% | 161,7 k € | +3.8% | 155,8 k € | +27.8% | 121,9 k € | +41.5% | 86,1 k € | +25.5% | 68,6 k € | -79.8% | 339,5 k € | +15.3% | 294,3 k € | +13.1% | 260,3 k € | |
| Total assets | 2,5 M € | +37.8% | 1,8 M € | -0.6% | 1,8 M € | -0.6% | 1,9 M € | -5.1% | 2,0 M € | -5.4% | 2,1 M € | -3.4% | 2,1 M € | +34.4% | 1,6 M € | +129.3% | 696,3 k € | +88.2% | 370,1 k € | -4.6% | 387,7 k € | +15.0% | 337,0 k € | +8.1% | 311,8 k € | |
| Cash | 30,6 k € | -67.1% | 92,8 k € | -62.5% | 247,4 k € | -4.3% | 258,6 k € | +13.1% | 228,7 k € | +61.5% | 141,6 k € | -43.0% | 248,3 k € | +36.7% | 181,7 k € | +8069.1% | 2,2 k € | -96.2% | 58,2 k € | -20.0% | 72,8 k € | +696.9% | 9,1 k € | -56.3% | 20,9 k € | |
| Debts | 2,1 M € | +47.7% | 1,4 M € | -14.6% | 1,7 M € | -0.7% | 1,7 M € | -5.4% | 1,8 M € | -5.7% | 1,9 M € | -3.9% | 2,0 M € | +35.0% | 1,5 M € | +141.7% | 609,1 k € | +102.0% | 301,5 k € | +524.6% | 48,3 k € | +13.2% | 42,6 k € | -17.2% | 51,5 k € | |
Autonomous municipal company · Tremelo · incorporated on 03/04/2003
Autonomous municipal company profitable and well capitalised. Cash position declining (-67.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Tremelo is a Autonomous municipal company incorporated in 2003. Its main activity is: Operation of sports facilities. Its registered office is in Tremelo.
Key indicators
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