| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +47.8% | 1,1 M € | -34.8% | 1,6 M € | +79.1% | 909,7 k € | +32.7% | 685,7 k € | -6.1% | 729,9 k € | +5.8% | 690,0 k € | +15.9% | 595,1 k € | +20.9% | 492,4 k € | -9.1% | 541,8 k € | +20.2% | 450,9 k € | +1.4% | 444,8 k € | +9.4% | 406,4 k € | +10.6% | 367,6 k € | +15.7% | 317,6 k € | +22.1% | 260,1 k € | -36.7% | 410,7 k € | +110.2% | 195,4 k € | +7.3% | 182,1 k € | |
| EBITDA | 1,1 M € | +86.0% | 601,5 k € | -48.9% | 1,2 M € | +149.9% | 471,2 k € | +59.3% | 295,8 k € | -0.1% | 296,2 k € | -11.0% | 333,0 k € | +24.3% | 267,9 k € | +42.0% | 188,7 k € | -28.5% | 263,7 k € | +35.9% | 194,1 k € | -21.9% | 248,7 k € | +0.1% | 248,4 k € | -4.0% | 258,7 k € | +11.8% | 231,5 k € | +21.2% | 191,0 k € | -33.7% | 288,1 k € | +187.1% | 100,3 k € | +1.1% | 99,3 k € | |
| Operating profit | 869,0 k € | +98.5% | 437,8 k € | -57.2% | 1,0 M € | +272.1% | 274,7 k € | +160.4% | 105,5 k € | +45.0% | 72,8 k € | -41.2% | 123,7 k € | +21.9% | 101,5 k € | +1920.1% | -5,6 k € | -113.3% | 41,9 k € | +333.9% | -17,9 k € | -133.4% | 53,6 k € | +23.7% | 43,3 k € | -46.8% | 81,4 k € | +63.6% | 49,8 k € | -12.8% | 57,1 k € | -57.1% | 132,9 k € | +1916.5% | -7,3 k € | -130.2% | 24,2 k € | |
| Profit/loss | 658,8 k € | +141.8% | 272,5 k € | -59.0% | 664,4 k € | +306.8% | 163,3 k € | +240.2% | 48,0 k € | +42.3% | 33,7 k € | -57.1% | 78,6 k € | +59.9% | 49,2 k € | +203.8% | -47,3 k € | -1441.0% | 3,5 k € | +106.6% | -53,2 k € | -369.3% | 19,8 k € | +73.2% | 11,4 k € | -75.3% | 46,2 k € | +150.5% | 18,4 k € | -36.1% | 28,9 k € | -72.6% | 105,3 k € | +376.8% | 22,1 k € | +90.8% | 11,6 k € | |
| Equity | 2,4 M € | +37.4% | 1,8 M € | +18.0% | 1,5 M € | +79.3% | 832,1 k € | +23.6% | 673,4 k € | +7.5% | 626,6 k € | +5.5% | 594,0 k € | +15.0% | 516,6 k € | +10.2% | 468,6 k € | -10.0% | 520,4 k € | -0.4% | 522,3 k € | -10.1% | 581,0 k € | +2.5% | 566,7 k € | +1.1% | 560,8 k € | +7.7% | 520,7 k € | +2.6% | 507,7 k € | +12.6% | 450,9 k € | +30.0% | 346,7 k € | +6.4% | 325,8 k € | |
| Total assets | 6,7 M € | +71.4% | 3,9 M € | -5.1% | 4,1 M € | +10.2% | 3,7 M € | +15.5% | 3,2 M € | +6.2% | 3,0 M € | +5.4% | 2,9 M € | +13.7% | 2,5 M € | +3.0% | 2,5 M € | -6.7% | 2,6 M € | -0.5% | 2,7 M € | -10.1% | 2,9 M € | +45.3% | 2,0 M € | +9.1% | 1,9 M € | -3.6% | 1,9 M € | +31.5% | 1,5 M € | -23.6% | 1,9 M € | +41.5% | 1,4 M € | +19.4% | 1,1 M € | |
| Cash | 66,3 k € | -87.8% | 544,2 k € | +129.6% | 237,0 k € | -10.3% | 264,3 k € | +75.6% | 150,5 k € | +3.7% | 145,1 k € | +8.3% | 134,0 k € | +130.7% | 58,1 k € | -56.2% | 132,5 k € | -47.2% | 250,9 k € | +61.8% | 155,1 k € | -72.6% | 566,5 k € | +341.9% | 128,2 k € | -39.9% | 213,2 k € | +99.3% | 107,0 k € | +75.3% | 61,0 k € | -43.5% | 108,1 k € | +94.5% | 55,6 k € | -21.9% | 71,1 k € | |
| Debts | 4,2 M € | +99.5% | 2,1 M € | -18.3% | 2,6 M € | -9.7% | 2,9 M € | +13.3% | 2,5 M € | +5.8% | 2,4 M € | +5.4% | 2,3 M € | +13.4% | 2,0 M € | +1.3% | 2,0 M € | -5.9% | 2,1 M € | -0.6% | 2,1 M € | -10.1% | 2,4 M € | +62.2% | 1,5 M € | +12.6% | 1,3 M € | -7.8% | 1,4 M € | +47.2% | 953,1 k € | -34.9% | 1,5 M € | +45.9% | 1,0 M € | +25.0% | 803,4 k € | |
| Staff | 4,1 | 4,4 | 5,2 | 5,2 | 4,8 | 5,8 | 4,9 | 4,5 | 4 | 4,1 | 3,9 | 2,9 | 2,5 | 1,4 | 1,2 | 1,3 | 2 | 3,3 | 2,9 | |||||||||||||||||||
Private limited company · Ieper · incorporated on 19/06/1970 · 4,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-87.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Opsommer Handel en Vervoer is a Private limited company incorporated in 1970. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Ieper. It employs on average 4,1 ETP workers (FTE).
Key indicators
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