| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 536,2 k € | +9.5% | 489,6 k € | -14.9% | 575,1 k € | -0.2% | 576,4 k € | -6.2% | 614,2 k € | |
| EBITDA | 2,3 k € | +204.0% | 768,4 € | -98.2% | 41,7 k € | -35.8% | 64,9 k € | -37.3% | 103,5 k € | |
| Operating profit | -1,3 k € | -217.1% | 1,1 k € | -98.4% | 70,3 k € | +17.3% | 59,9 k € | +7.0% | 56,0 k € | |
| Profit/loss | -6,0 k € | -143.8% | -2,5 k € | -105.2% | 47,5 k € | +15.8% | 41,0 k € | -18.9% | 50,6 k € | |
| Equity | 753,8 k € | -0.8% | 759,9 k € | -17.5% | 920,6 k € | +5.4% | 873,1 k € | +4.9% | 832,0 k € | |
| Total assets | 797,3 k € | -2.5% | 817,7 k € | -15.3% | 965,7 k € | +4.7% | 922,1 k € | +1.1% | 912,0 k € | |
| Cash | 428,0 k € | -14.2% | 498,9 k € | -14.9% | 586,1 k € | +7.2% | 546,7 k € | +10.5% | 494,6 k € | |
| Debts | 38,5 k € | -27.0% | 52,8 k € | +31.3% | 40,2 k € | -9.2% | 44,3 k € | -41.1% | 75,2 k € | |
| Staff | 7 | 7,1 | 8,4 | 9,1 | 9,2 | |||||
Private limited company · Comines-Warneton · incorporated on 01/05/1968 · 7,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-14.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPSOMER ET DELMOTTE is a Private limited company incorporated in 1968. Its main activity is: Manufacture of paints, varnishes and similar coatings, printing ink and mastics. Its registered office is in Comines-Warneton. It employs on average 7,0 ETP workers (FTE).
Key indicators
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