Public limited company · Waregem · incorporated on 10/07/1968
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 39,5 k € | -48.0% | 75,9 k € | +3.3% | 73,5 k € | -28.1% | 102,2 k € | -40.9% | 172,9 k € | -1.0% | 174,7 k € | -25.3% | 233,9 k € | -2.1% | 238,8 k € | -6.4% | 255,1 k € | -18.0% | 311,0 k € | -0.1% | 311,4 k € | +7.7% | 289,2 k € | -3.7% | 300,2 k € | -3.2% | 310,0 k € | +17.8% | 263,2 k € | -8.1% | 286,6 k € | -9.7% | 317,3 k € | +36.5% | 232,5 k € | |
| EBITDA | 32,6 k € | -50.1% | 65,3 k € | -0.1% | 65,4 k € | -15.6% | 77,4 k € | -37.1% | 123,1 k € | +3.2% | 119,3 k € | -31.1% | 173,2 k € | +8.4% | 159,8 k € | +18.8% | 134,6 k € | -31.3% | 196,0 k € | -1.0% | 198,1 k € | +9.1% | 181,5 k € | +4.8% | 173,1 k € | -13.2% | 199,3 k € | +8.8% | 183,2 k € | -11.0% | 205,8 k € | -24.8% | 273,6 k € | +109.9% | 130,4 k € | |
| Operating profit | -5,7 k € | -116.5% | 34,4 k € | -2.4% | 35,3 k € | +37.2% | 25,7 k € | -75.6% | 105,4 k € | +9.6% | 96,2 k € | -35.9% | 150,1 k € | +9.1% | 137,5 k € | +25.5% | 109,6 k € | -18.5% | 134,5 k € | -25.0% | 179,3 k € | +17.4% | 152,7 k € | +15.5% | 132,2 k € | -6.3% | 141,1 k € | +4.7% | 134,8 k € | -6.1% | 143,6 k € | -33.2% | 215,0 k € | +119.3% | 98,0 k € | |
| Profit/loss | -13,0 k € | -172.8% | 17,9 k € | -4.4% | 18,7 k € | +10.0% | 17,0 k € | -78.4% | 78,6 k € | +22.3% | 64,3 k € | -37.4% | 102,7 k € | +17.8% | 87,2 k € | +26.4% | 69,0 k € | -20.0% | 86,2 k € | -35.1% | 132,9 k € | +31.9% | 100,7 k € | +15.8% | 87,0 k € | -9.7% | 96,3 k € | +1062.8% | 8,3 k € | -26.7% | 11,3 k € | -86.8% | 85,8 k € | +158.0% | 33,2 k € | |
| Equity | 880,7 k € | -1.5% | 893,7 k € | +2.0% | 875,8 k € | -10.9% | 983,2 k € | +1.8% | 966,2 k € | +8.9% | 887,6 k € | +7.8% | 823,4 k € | +14.2% | 720,7 k € | +13.8% | 633,5 k € | +12.2% | 564,5 k € | +18.0% | 478,3 k € | +24.1% | 385,4 k € | +29.0% | 298,7 k € | +41.1% | 211,8 k € | -78.0% | 961,8 k € | +0.9% | 953,6 k € | +1.2% | 942,3 k € | +10.0% | 856,5 k € | |
| Total assets | 1,3 M € | +1.8% | 1,3 M € | -1.0% | 1,3 M € | -19.6% | 1,6 M € | +27.6% | 1,2 M € | +3.8% | 1,2 M € | +2.3% | 1,2 M € | +8.7% | 1,1 M € | +5.7% | 1,0 M € | +3.7% | 983,9 k € | +42.0% | 692,9 k € | +20.5% | 575,0 k € | +2.3% | 562,3 k € | +79.9% | 312,6 k € | -94.3% | 5,5 M € | -1.7% | 5,6 M € | -0.9% | 5,6 M € | +2.1% | 5,5 M € | |
| Cash | 44,0 k € | -53.0% | 93,7 k € | +39.6% | 67,1 k € | -61.0% | 172,3 k € | +4.1% | 165,5 k € | -40.4% | 277,8 k € | +17.9% | 235,7 k € | -24.8% | 313,4 k € | +19.7% | 261,9 k € | +47.3% | 177,8 k € | -32.9% | 265,1 k € | +21.3% | 218,5 k € | +9.8% | 198,9 k € | +35.8% | 146,5 k € | +23.0% | 119,1 k € | +60.8% | 74,1 k € | +218.2% | 23,3 k € | -88.3% | 199,6 k € | |
| Debts | 401,5 k € | +9.3% | 367,4 k € | -7.6% | 397,8 k € | -33.9% | 601,8 k € | +117.4% | 276,8 k € | -10.6% | 309,8 k € | -10.8% | 347,5 k € | +1.8% | 341,4 k € | -11.4% | 385,3 k € | -7.8% | 417,9 k € | +96.1% | 213,1 k € | +13.3% | 188,1 k € | -28.2% | 262,0 k € | +168.1% | 97,7 k € | -97.8% | 4,5 M € | -2.2% | 4,6 M € | -1.3% | 4,7 M € | +6.1% | 4,4 M € | |
| Staff | — | — | — | 0,6 | 1 | 1 | 1 | 1,4 | 2,3 | 2 | 2 | 2 | 2 | 2,1 | 2 | 2,1 | 1,3 | 3,1 | ||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-53.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ODV is a Public limited company incorporated in 1968. Its main activity is: Management consultancy activities. Its registered office is in Waregem.
Key indicators
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