| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 109,2 k € | +7.1% | 101,9 k € | -40.6% | 171,6 k € | +100.3% | 85,7 k € | -8.4% | 93,6 k € | -43.3% | 164,9 k € | +60.7% | 102,6 k € | -12.1% | 116,7 k € | +33.6% | 87,4 k € | -34.1% | 132,6 k € | +74.9% | 75,8 k € | -26.8% | 103,5 k € | -23.5% | 135,2 k € | +6.7% | 126,8 k € | +6.1% | 119,4 k € | +14.2% | 104,6 k € | -3.3% | 108,2 k € | +94.0% | 55,7 k € | -5.1% | 58,7 k € | |
| EBITDA | 54,6 k € | +3.7% | 52,7 k € | -57.6% | 124,1 k € | +170.4% | 45,9 k € | -10.9% | 51,5 k € | -58.2% | 123,2 k € | +100.2% | 61,5 k € | -19.7% | 76,7 k € | +56.7% | 48,9 k € | -48.0% | 94,1 k € | +150.9% | 37,5 k € | -39.5% | 62,0 k € | -35.8% | 96,5 k € | +8.0% | 89,4 k € | +5.0% | 85,1 k € | +21.2% | 70,2 k € | -6.0% | 74,7 k € | +116.3% | 34,5 k € | -41.3% | 58,7 k € | |
| Operating profit | 10,0 k € | +300.2% | -5,0 k € | -106.2% | 80,8 k € | +344.7% | 18,2 k € | -30.8% | 26,3 k € | -65.5% | 76,0 k € | +159.3% | 29,3 k € | -20.6% | 36,9 k € | +395.3% | 7,5 k € | -81.5% | 40,4 k € | +810.7% | -5,7 k € | -166.2% | 8,6 k € | -62.9% | 23,1 k € | +97.9% | 11,7 k € | -37.6% | 18,7 k € | +11.4% | 16,8 k € | -47.0% | 31,7 k € | +71.9% | 18,4 k € | -38.0% | 29,7 k € | |
| Profit/loss | 5,3 k € | +168.0% | -7,8 k € | -109.7% | 80,4 k € | +566.1% | 12,1 k € | -30.2% | 17,3 k € | -75.4% | 70,3 k € | +249.8% | 20,1 k € | -20.1% | 25,2 k € | +384.5% | 5,2 k € | -82.6% | 29,9 k € | +559.2% | -6,5 k € | -140.9% | 15,9 k € | -17.0% | 19,2 k € | +6.1% | 18,1 k € | -42.5% | 31,4 k € | +244.6% | 9,1 k € | -76.4% | 38,6 k € | +154.4% | 15,2 k € | -30.0% | 21,7 k € | |
| Equity | 560,6 k € | +1.0% | 555,2 k € | -1.4% | 563,1 k € | +16.7% | 482,7 k € | +2.6% | 470,6 k € | +3.8% | 453,4 k € | +18.3% | 383,1 k € | +5.5% | 363,0 k € | +7.4% | 337,8 k € | +1.6% | 332,6 k € | +9.9% | 302,7 k € | -2.1% | 309,3 k € | +5.4% | 293,3 k € | +7.0% | 274,2 k € | +7.1% | 256,1 k € | +14.0% | 224,7 k € | +4.2% | 215,6 k € | +21.8% | 176,9 k € | +9.4% | 161,8 k € | |
| Total assets | 570,0 k € | +0.0% | 569,8 k € | -0.0% | 570,0 k € | +15.9% | 491,6 k € | -0.0% | 491,8 k € | +0.2% | 491,0 k € | +12.7% | 435,7 k € | -0.4% | 437,3 k € | -0.0% | 437,3 k € | -3.1% | 451,5 k € | +28.1% | 352,5 k € | -13.0% | 405,4 k € | +6.6% | 380,3 k € | -7.6% | 411,5 k € | -0.4% | 413,0 k € | +18.8% | 347,7 k € | +9.4% | 317,8 k € | +55.2% | 204,8 k € | +5.5% | 194,1 k € | |
| Cash | 114,1 k € | +185.2% | 40,0 k € | -14.7% | 46,9 k € | +4.1% | 45,0 k € | +31.4% | 34,3 k € | +16.8% | 29,4 k € | +12.1% | 26,2 k € | +7.7% | 24,3 k € | +11.7% | 21,8 k € | -55.4% | 48,8 k € | +131.1% | 21,1 k € | +8.2% | 19,5 k € | -46.6% | 36,5 k € | +43.2% | 25,5 k € | -15.6% | 30,2 k € | -7.6% | 32,7 k € | +19.0% | 27,5 k € | +6.8% | 25,7 k € | -23.6% | 33,7 k € | |
| Debts | 9,5 k € | -34.9% | 14,6 k € | +111.7% | 6,9 k € | -22.8% | 8,9 k € | -53.4% | 19,1 k € | -46.2% | 35,5 k € | -29.8% | 50,6 k € | -30.0% | 72,2 k € | -27.4% | 99,5 k € | -16.3% | 118,8 k € | +138.6% | 49,8 k € | -48.2% | 96,1 k € | +10.6% | 86,9 k € | -36.7% | 137,3 k € | -12.5% | 156,9 k € | +27.5% | 123,0 k € | +20.3% | 102,3 k € | +449.3% | 18,6 k € | -42.4% | 32,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,7 | — | |||||||||||||||||||
Private limited company · Kortemark · incorporated on 28/02/1970
Private limited company profitable and well capitalised. Cash position rising (+185.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vervoer en Handel Ostyn en C° is a Private limited company incorporated in 1970. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Kortemark.
Key indicators
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Source: Belgian Official Gazette