| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,3 M € | -12.3% | 3,8 M € | +28.3% | 2,9 M € | +8.7% | 2,7 M € | +5.8% | 2,5 M € | +2.2% | 2,5 M € | +4.8% | 2,4 M € | +4.7% | 2,3 M € | -1.4% | 2,3 M € | -0.1% | 2,3 M € | +1.7% | 2,3 M € | +2.4% | 2,2 M € | +12.9% | 2,0 M € | +6.0% | 1,8 M € | +5.4% | 1,8 M € | +5.3% | 1,7 M € | +5.1% | 1,6 M € | +1.4% | 1,6 M € | |
| Gross margin | 2,3 M € | -2.7% | 2,4 M € | +4.9% | 2,3 M € | +5.7% | 2,2 M € | +2.4% | 2,1 M € | +3.2% | 2,0 M € | +4.6% | 1,9 M € | +4.7% | 1,9 M € | +2.6% | 1,8 M € | +6.7% | 1,7 M € | -5.8% | 1,8 M € | +5.9% | 1,7 M € | +12.2% | 1,5 M € | +11.0% | 1,4 M € | -3.9% | 1,4 M € | +4.0% | 1,4 M € | +10.4% | 1,2 M € | -1.8% | 1,3 M € | |
| EBITDA | 940,0 k € | +0.7% | 933,4 k € | -22.2% | 1,2 M € | +41.5% | 848,1 k € | -26.3% | 1,2 M € | +10.3% | 1,0 M € | -30.1% | 1,5 M € | +44.3% | 1,0 M € | +37.4% | 752,8 k € | -0.4% | 755,6 k € | -28.5% | 1,1 M € | +12.4% | 940,2 k € | +11.0% | 847,3 k € | +16.6% | 726,9 k € | -8.8% | 796,8 k € | +18.3% | 673,5 k € | +9.4% | 615,8 k € | -5.5% | 651,6 k € | |
| Operating profit | -92,7 k € | -280.0% | 51,5 k € | -83.5% | 312,4 k € | +4907.1% | 6,2 k € | -98.2% | 348,6 k € | +42.1% | 245,3 k € | -67.8% | 762,1 k € | +145.1% | 310,9 k € | +364.6% | 66,9 k € | +7.4% | 62,3 k € | -84.5% | 401,0 k € | +25.0% | 320,8 k € | +39.5% | 230,0 k € | +66.8% | 137,9 k € | -44.9% | 250,4 k € | +30.5% | 191,9 k € | +1.1% | 189,8 k € | -27.5% | 262,0 k € | |
| Profit/loss | 170,3 k € | -24.7% | 226,2 k € | -39.0% | 371,0 k € | +356.7% | 81,2 k € | -79.9% | 404,8 k € | +61.1% | 251,3 k € | -63.7% | 691,8 k € | +169.7% | 256,5 k € | +4375.2% | 5,7 k € | -99.5% | 1,2 M € | +280.9% | 312,0 k € | +43.5% | 217,5 k € | +136.3% | 92,0 k € | +177.3% | 33,2 k € | -77.7% | 149,1 k € | +276.9% | 39,6 k € | +1257.3% | 2,9 k € | -95.7% | 68,1 k € | |
| Equity | 21,1 M € | -2.5% | 21,7 M € | -0.5% | 21,8 M € | +6.0% | 20,5 M € | -1.2% | 20,8 M € | +30.5% | 15,9 M € | +17.4% | 13,6 M € | +7.5% | 12,6 M € | -0.1% | 12,6 M € | +9.0% | 11,6 M € | +12.3% | 10,3 M € | +3.9% | 9,9 M € | +12.9% | 8,8 M € | +7.5% | 8,2 M € | +2.1% | 8,0 M € | -0.2% | 8,0 M € | +10.2% | 7,3 M € | +54.6% | 4,7 M € | |
| Total assets | 38,3 M € | -2.0% | 39,0 M € | +1.2% | 38,5 M € | +0.4% | 38,4 M € | -2.2% | 39,3 M € | +20.7% | 32,5 M € | +4.2% | 31,2 M € | -0.2% | 31,3 M € | -2.3% | 32,1 M € | +6.7% | 30,0 M € | +5.5% | 28,5 M € | +0.5% | 28,3 M € | +4.0% | 27,3 M € | +2.9% | 26,5 M € | +1.3% | 26,1 M € | +3.9% | 25,2 M € | +5.9% | 23,8 M € | +23.4% | 19,3 M € | |
| Cash | 4,7 M € | -38.0% | 7,6 M € | +40.0% | 5,5 M € | +0.3% | 5,4 M € | -12.5% | 6,2 M € | +122.1% | 2,8 M € | +1.7% | 2,7 M € | +25.0% | 2,2 M € | -16.3% | 2,6 M € | -2.4% | 2,7 M € | +170.5% | 994,9 k € | -25.2% | 1,3 M € | +28.6% | 1,0 M € | +16.9% | 884,5 k € | +8.5% | 815,4 k € | +16.0% | 702,8 k € | -0.3% | 705,2 k € | -13.3% | 812,9 k € | |
| Debts | 15,1 M € | -1.0% | 15,2 M € | +2.9% | 14,8 M € | -5.0% | 15,6 M € | -0.0% | 15,6 M € | -2.1% | 15,9 M € | -6.7% | 17,1 M € | -3.1% | 17,6 M € | -3.1% | 18,2 M € | +4.9% | 17,3 M € | +0.8% | 17,2 M € | -1.2% | 17,4 M € | -0.6% | 17,5 M € | +1.2% | 17,3 M € | +0.9% | 17,2 M € | +6.2% | 16,2 M € | +3.9% | 15,6 M € | +12.7% | 13,8 M € | |
| Staff | 10,8 | 10,5 | 9,9 | 11,5 | 11,2 | 10,9 | 10,6 | 10,6 | 10,5 | 9 | 8 | 8 | 7,1 | 7 | 6,6 | 7,4 | 8 | 8,2 | ||||||||||||||||||
Private limited company · Comblain-au-Pont · incorporated on 24/03/1923 · 10,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OURTHE AMBLEVE LOGEMENT is a Private limited company incorporated in 1923. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Comblain-au-Pont. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette