| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315,7 € | — | 179,1 k € | +7.9% | 166,0 k € | +2.8% | 161,4 k € | +1.8% | 158,6 k € | +0.5% | 157,8 k € | -15.3% | 186,3 k € | +22.7% | 151,8 k € | +1.4% | 149,7 k € | +5.2% | 142,3 k € | +5.1% | 135,4 k € | -3.6% | 140,4 k € | +7.4% | 130,7 k € | +1.1% | 129,4 k € | +1.5% | 127,4 k € | +0.1% | 127,3 k € | +3.7% | 122,8 k € | |||
| Gross margin | 150,5 k € | -1.0% | 151,9 k € | -16.1% | 181,0 k € | +13.4% | 159,7 k € | +4.2% | 153,2 k € | +0.9% | 151,7 k € | +0.2% | 151,4 k € | -15.7% | 179,6 k € | +24.9% | 143,8 k € | +1.2% | 142,1 k € | +3.8% | 136,8 k € | +9.3% | 125,2 k € | -7.4% | 135,2 k € | +8.7% | 124,4 k € | +5.6% | 117,8 k € | -2.1% | 120,2 k € | -1.8% | 122,4 k € | +7.8% | 113,5 k € | |
| EBITDA | 10,9 k € | -11.8% | 12,4 k € | +159.1% | -20,9 k € | -77.9% | -11,8 k € | -166.3% | -4,4 k € | -2006.3% | -209,7 € | +95.0% | -4,2 k € | +77.5% | -18,7 k € | -9.5% | -17,1 k € | -492.3% | 4,4 k € | +329.7% | -1,9 k € | +92.0% | -23,6 k € | -356.4% | 9,2 k € | +689.2% | 1,2 k € | +161.0% | -1,9 k € | -143.4% | 4,4 k € | -48.5% | 8,6 k € | -88.2% | 72,6 k € | |
| Operating profit | 10,9 k € | -11.8% | 12,4 k € | +159.1% | -20,9 k € | -77.9% | -11,8 k € | -166.3% | -4,4 k € | -2006.3% | -209,7 € | +95.0% | -4,2 k € | +77.5% | -18,7 k € | +14.1% | -21,8 k € | -6400.0% | -335,5 € | +94.9% | -6,6 k € | +76.7% | -28,3 k € | -766.2% | 4,2 k € | +196.2% | -4,4 k € | +41.1% | -7,5 k € | -534.4% | -1,2 k € | -139.7% | 3,0 k € | -95.6% | 67,3 k € | |
| Profit/loss | 10,9 k € | -11.8% | 12,4 k € | +158.8% | -21,1 k € | -77.4% | -11,9 k € | -163.5% | -4,5 k € | -1405.2% | -299,2 € | +93.0% | -4,3 k € | +77.2% | -18,8 k € | -1.9% | -18,5 k € | -714.7% | 3,0 k € | +191.0% | -3,3 k € | +86.7% | -24,8 k € | -415.6% | 7,9 k € | +215.4% | -6,8 k € | -172.1% | 9,5 k € | +259.4% | 2,6 k € | -61.8% | 6,9 k € | -90.2% | 70,7 k € | |
| Equity | 25,7 k € | +73.9% | 14,8 k € | +515.6% | 2,4 k € | -89.8% | 23,5 k € | -33.6% | 35,3 k € | -11.3% | 39,8 k € | -0.7% | 40,1 k € | -9.7% | 44,4 k € | -29.7% | 63,2 k € | -25.7% | 85,1 k € | -0.5% | 85,5 k € | -7.3% | 92,2 k € | -23.4% | 120,4 k € | +3.8% | 116,0 k € | -8.1% | 126,2 k € | +5.0% | 120,2 k € | -0.6% | 120,9 k € | +3.0% | 117,4 k € | |
| Total assets | 44,1 k € | +33.6% | 33,0 k € | +11.1% | 29,7 k € | -20.8% | 37,5 k € | -13.9% | 43,6 k € | +0.8% | 43,2 k € | -4.5% | 45,3 k € | -20.7% | 57,1 k € | -30.2% | 81,8 k € | -14.5% | 95,7 k € | -2.9% | 98,6 k € | -6.3% | 105,2 k € | -19.8% | 131,2 k € | +6.3% | 123,4 k € | -7.4% | 133,3 k € | -5.1% | 140,5 k € | +2.4% | 137,2 k € | +9.0% | 125,9 k € | |
| Cash | 16,8 k € | +148.8% | 6,7 k € | +11631.2% | 57,4 € | -98.3% | 3,4 k € | -82.9% | 20,1 k € | +0.5% | 20,0 k € | +32.4% | 15,1 k € | -43.3% | 26,6 k € | -48.5% | 51,7 k € | -17.2% | 62,4 k € | +0.5% | 62,1 k € | -6.2% | 66,2 k € | -7.7% | 71,7 k € | +19.9% | 59,8 k € | +10.5% | 54,1 k € | -12.7% | 62,0 k € | +16.5% | 53,2 k € | +81.8% | 29,3 k € | |
| Debts | 9,4 k € | +1.9% | 9,2 k € | +61.8% | 5,7 k € | -59.4% | 14,0 k € | +70.4% | 8,2 k € | +142.6% | 3,4 k € | -34.1% | 5,2 k € | -59.3% | 12,7 k € | -31.5% | 18,5 k € | +74.1% | 10,6 k € | -18.6% | 13,1 k € | +0.6% | 13,0 k € | +20.8% | 10,7 k € | +45.0% | 7,4 k € | +5.0% | 7,1 k € | -65.3% | 20,3 k € | +25.0% | 16,3 k € | +92.9% | 8,4 k € | |
| Staff | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2,5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||
Source: Belgian Official Gazette
Autonomous municipal company · Soignies · incorporated on 19/03/2007 · 2,0 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+148.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Régie Communale Autonome "Agence de développement local - Soignies" is a Autonomous municipal company incorporated in 2007. Its main activity is: Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security. Its registered office is in Soignies. It employs on average 2,0 ETP workers (FTE).
Key indicators
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