| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 4,0 M € | +5.6% | 3,8 M € | -13.4% | 4,4 M € | +6.6% | 4,1 M € | -16.9% | 5,0 M € | -11.1% | 5,6 M € | +17.1% | 4,8 M € | -12.2% | 5,4 M € | -19.5% | 6,7 M € | — | — | — | — | ||||||||||||
| Gross margin | 1,9 M € | +1.2% | 1,9 M € | -14.0% | 2,2 M € | +20.5% | 1,8 M € | +34.7% | 1,3 M € | -10.0% | 1,5 M € | +3.4% | 1,4 M € | +1.8% | 1,4 M € | +8.1% | 1,3 M € | -16.5% | 1,6 M € | -7.1% | 1,7 M € | -6.6% | 1,8 M € | -10.6% | 2,0 M € | +17.1% | 1,7 M € | -6.7% | 1,8 M € | -4.7% | 1,9 M € | -10.4% | 2,2 M € | +15.9% | 1,9 M € | -2.3% | 1,9 M € | -4.5% | 2,0 M € | |
| EBITDA | 441,6 k € | -13.4% | 509,8 k € | -32.1% | 750,5 k € | +69.5% | 442,7 k € | +556.9% | 67,4 k € | -80.2% | 339,7 k € | +38.1% | 246,0 k € | -9.1% | 270,6 k € | +606.1% | -53,5 k € | -140.7% | 131,4 k € | -24.1% | 173,2 k € | -34.4% | 264,0 k € | -26.7% | 360,2 k € | +114.0% | 168,3 k € | -24.7% | 223,6 k € | -13.1% | 257,3 k € | -46.9% | 484,6 k € | +66.2% | 291,6 k € | -15.8% | 346,5 k € | -34.5% | 529,2 k € | |
| Operating profit | 312,3 k € | -27.3% | 429,3 k € | -38.5% | 698,3 k € | +85.0% | 377,5 k € | +3483.5% | 10,5 k € | -96.2% | 275,8 k € | +169.0% | 102,5 k € | -13.4% | 118,5 k € | +848.6% | 12,5 k € | +107.3% | -170,8 k € | -6926.7% | -2,4 k € | -102.0% | 121,0 k € | -45.4% | 221,4 k € | +683.2% | 28,3 k € | -72.2% | 101,7 k € | -25.5% | 136,4 k € | -59.7% | 338,3 k € | +62.8% | 207,8 k € | +33.9% | 155,2 k € | -49.9% | 310,0 k € | |
| Profit/loss | 250,2 k € | -25.5% | 336,0 k € | -35.9% | 524,0 k € | +62.9% | 321,6 k € | +741.5% | 38,2 k € | -83.4% | 230,9 k € | +127.1% | 101,7 k € | -16.1% | 121,2 k € | +432.5% | 22,8 k € | +115.7% | -144,9 k € | -2226.2% | 6,8 k € | -93.9% | 112,2 k € | -41.0% | 190,0 k € | +533.8% | 30,0 k € | -65.7% | 87,3 k € | -22.4% | 112,6 k € | -56.6% | 259,6 k € | +39.8% | 185,7 k € | +41.0% | 131,7 k € | -43.3% | 232,3 k € | |
| Equity | 3,9 M € | +4.9% | 3,7 M € | +8.3% | 3,4 M € | +17.1% | 2,9 M € | +11.6% | 2,6 M € | +1.0% | 2,6 M € | +9.2% | 2,4 M € | +4.3% | 2,3 M € | +5.4% | 2,2 M € | +0.8% | 2,2 M € | -6.2% | 2,3 M € | +0.3% | 2,3 M € | +3.0% | 2,2 M € | +6.4% | 2,1 M € | +1.2% | 2,1 M € | -1.7% | 2,1 M € | -1.9% | 2,1 M € | +5.3% | 2,0 M € | +3.6% | 2,0 M € | +0.1% | 2,0 M € | |
| Total assets | 4,4 M € | +1.7% | 4,4 M € | +7.8% | 4,1 M € | +17.1% | 3,5 M € | +11.8% | 3,1 M € | -2.7% | 3,2 M € | +4.0% | 3,1 M € | +1.8% | 3,0 M € | +1.6% | 3,0 M € | -5.4% | 3,1 M € | -10.3% | 3,5 M € | +0.3% | 3,5 M € | +6.8% | 3,3 M € | -6.0% | 3,5 M € | -8.6% | 3,8 M € | -5.0% | 4,0 M € | +10.8% | 3,6 M € | -3.9% | 3,7 M € | +1.7% | 3,7 M € | -7.6% | 4,0 M € | |
| Cash | 504,3 k € | -19.4% | 625,4 k € | -51.9% | 1,3 M € | +39.1% | 935,3 k € | +11.9% | 835,8 k € | -38.4% | 1,4 M € | +33.4% | 1,0 M € | +18.2% | 860,8 k € | -20.7% | 1,1 M € | +103.1% | 534,3 k € | -32.7% | 794,4 k € | -11.2% | 894,2 k € | +26.2% | 708,5 k € | +20.6% | 587,7 k € | -6.9% | 631,2 k € | -2.0% | 643,8 k € | +18.6% | 542,6 k € | +7.5% | 504,7 k € | +6.9% | 472,1 k € | +29.5% | 364,6 k € | |
| Debts | 536,2 k € | -16.7% | 643,8 k € | +5.1% | 612,5 k € | +16.7% | 524,9 k € | +12.7% | 465,9 k € | -19.6% | 579,4 k € | -14.2% | 675,0 k € | -6.0% | 718,4 k € | -8.8% | 788,1 k € | -19.1% | 974,7 k € | -18.1% | 1,2 M € | +1.0% | 1,2 M € | +15.3% | 1,0 M € | -25.1% | 1,4 M € | -20.4% | 1,7 M € | -8.7% | 1,9 M € | +29.9% | 1,4 M € | -14.8% | 1,7 M € | -0.7% | 1,7 M € | -15.1% | 2,0 M € | |
| Staff | — | 26 | 27,6 | 28,4 | 27,5 | 27,2 | — | 27,9 | 29 | 29 | 31 | 32,7 | 34,8 | 34 | 35,3 | 37 | 39,8 | 40,4 | 40 | 37,8 | ||||||||||||||||||||
Public limited company · Clavier · incorporated on 04/12/1959
Public limited company profitable and well capitalised. Cash position declining (-19.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Menuiserie Olivier is a Public limited company incorporated in 1959. Its main activity is: Manufacture of tanks, reservoirs and containers of metal. Its registered office is in Clavier.
Key indicators
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Source: Belgian Official Gazette