| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 7,3 M € | -7.6% | 7,9 M € | -7.1% | 8,5 M € | -3.2% | 8,7 M € | +7.7% | 8,1 M € | +2.7% | 7,9 M € | +19.9% | 6,6 M € | +4.1% | 6,3 M € | +10.5% | 5,7 M € | -6.0% | 6,1 M € | ||||||||||
| Gross margin | 3,7 M € | +4.4% | 3,5 M € | +6.9% | 3,3 M € | -3.2% | 3,4 M € | -9.4% | 3,7 M € | +2.3% | 3,6 M € | -10.7% | 4,1 M € | +10.5% | 3,7 M € | -8.3% | 4,0 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 1,4 M € | +7.0% | 1,3 M € | +30.7% | 1,0 M € | -3.1% | 1,0 M € | -18.0% | 1,3 M € | -1.9% | 1,3 M € | -12.3% | 1,5 M € | +34.4% | 1,1 M € | -1.6% | 1,1 M € | +3.9% | 1,1 M € | -11.6% | 1,2 M € | -10.7% | 1,4 M € | +6.6% | 1,3 M € | +23.7% | 1,0 M € | +29.5% | 798,7 k € | -2.0% | 814,9 k € | -46.1% | 1,5 M € | +65.7% | 912,0 k € | -24.6% | 1,2 M € | |
| Operating profit | 1,3 M € | +48.4% | 876,2 k € | +97.7% | 443,3 k € | +36.9% | 323,7 k € | +4.3% | 310,3 k € | +656.6% | 41,0 k € | -87.7% | 332,5 k € | +2921.1% | 11,0 k € | -10.7% | 12,3 k € | +112.9% | -95,6 k € | -138.1% | 251,1 k € | -24.6% | 333,0 k € | +130.3% | 144,6 k € | +25.6% | 115,1 k € | +3488.4% | -3,4 k € | -108.1% | 41,8 k € | -93.2% | 610,0 k € | +3607.1% | 16,5 k € | -93.3% | 244,4 k € | |
| Profit/loss | 956,6 k € | +47.2% | 650,0 k € | +86.4% | 348,7 k € | +52.1% | 229,3 k € | +7.7% | 212,9 k € | +1050.8% | 18,5 k € | -94.2% | 316,3 k € | +3162.4% | -10,3 k € | +4.1% | -10,8 k € | +73.5% | -40,7 k € | -109.3% | 435,7 k € | +117.2% | 200,6 k € | +1033.7% | 17,7 k € | -76.0% | 73,7 k € | +468.3% | -20,0 k € | +47.1% | -37,8 k € | -107.0% | 539,6 k € | +579.9% | -112,5 k € | -252.2% | 73,9 k € | |
| Equity | 4,3 M € | +28.2% | 3,4 M € | +23.7% | 2,7 M € | +14.6% | 2,4 M € | +10.6% | 2,2 M € | +6.6% | 2,0 M € | -8.1% | 2,2 M € | +23.9% | 1,8 M € | +4.2% | 1,7 M € | -5.8% | 1,8 M € | -8.1% | 2,0 M € | +28.3% | 1,5 M € | +15.0% | 1,3 M € | +1.3% | 1,3 M € | +5.9% | 1,2 M € | -1.6% | 1,3 M € | -2.9% | 1,3 M € | +70.4% | 766,7 k € | -12.8% | 879,2 k € | |
| Total assets | 4,9 M € | +25.5% | 3,9 M € | +15.9% | 3,4 M € | -2.8% | 3,5 M € | -11.6% | 3,9 M € | -11.6% | 4,4 M € | -31.3% | 6,5 M € | +61.7% | 4,0 M € | -9.1% | 4,4 M € | -0.1% | 4,4 M € | -7.6% | 4,7 M € | -0.2% | 4,8 M € | -19.6% | 5,9 M € | -14.3% | 6,9 M € | +18.1% | 5,8 M € | +1.3% | 5,8 M € | +55.4% | 3,7 M € | -12.5% | 4,2 M € | -17.3% | 5,1 M € | |
| Cash | 2,6 M € | +0.2% | 2,6 M € | +35.6% | 1,9 M € | +36.5% | 1,4 M € | +16.6% | 1,2 M € | +60.8% | 746,5 k € | -45.1% | 1,4 M € | +16.5% | 1,2 M € | +47.4% | 792,6 k € | +42.6% | 556,0 k € | -36.5% | 875,0 k € | +463.5% | 155,3 k € | -61.8% | 406,4 k € | -8.4% | 443,6 k € | -11.0% | 498,7 k € | -21.8% | 637,5 k € | -7.5% | 689,2 k € | +42.2% | 484,6 k € | +2.1% | 474,8 k € | |
| Debts | 554,3 k € | +7.4% | 516,0 k € | -18.1% | 629,8 k € | -41.5% | 1,1 M € | -38.8% | 1,8 M € | -26.9% | 2,4 M € | -43.3% | 4,2 M € | +92.3% | 2,2 M € | -17.5% | 2,7 M € | +4.0% | 2,6 M € | -7.1% | 2,8 M € | -13.9% | 3,2 M € | -29.7% | 4,6 M € | -18.0% | 5,6 M € | +21.3% | 4,6 M € | +2.3% | 4,5 M € | +87.4% | 2,4 M € | -31.0% | 3,5 M € | -18.0% | 4,2 M € | |
| Staff | 46,8 | 42,1 | 45,8 | 50 | 54,5 | 57,6 | 58,3 | 61,6 | 64,9 | 66,4 | 69,9 | 36,2 | 79,6 | 75,1 | 80,9 | 81,1 | 76,3 | 77,6 | 75 | |||||||||||||||||||
Public limited company · Malle · incorporated on 30/04/1965 · 46,8 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Oostmalle Cars is a Public limited company incorporated in 1965. Its main activity is: Taxi operation. Its registered office is in Malle. It employs on average 46,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette