| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,6 k € | -99.3% | 757,3 k € | +106.3% | 367,1 k € | +4.3% | 351,9 k € | +25.2% | 281,0 k € | -10.3% | 313,3 k € | +4.1% | 300,9 k € | +8.1% | 278,4 k € | +18.2% | 235,4 k € | +9.6% | 214,7 k € | +4.9% | 204,8 k € | +8.4% | 189,0 k € | +20.6% | 156,7 k € | -1.4% | 158,9 k € | +28.0% | 124,1 k € | -41.0% | 210,4 k € | +0.4% | 209,5 k € | +11.6% | 187,7 k € | -5.3% | 198,2 k € | +4.7% | 189,4 k € | |
| EBITDA | 2,2 k € | -99.7% | 655,8 k € | +377.7% | 137,3 k € | +30.8% | 104,9 k € | +23.2% | 85,2 k € | -38.8% | 139,3 k € | +34.3% | 103,7 k € | +5.2% | 98,6 k € | +65.9% | 59,4 k € | -4.6% | 62,3 k € | +39.0% | 44,8 k € | +7.1% | 41,8 k € | -2.9% | 43,1 k € | -18.8% | 53,1 k € | +34.3% | 39,5 k € | -23.2% | 51,5 k € | +6.0% | 48,6 k € | +15.9% | 41,9 k € | -4.8% | 44,0 k € | -27.3% | 60,6 k € | |
| Operating profit | 5,6 k € | -99.2% | 690,0 k € | +515.3% | 112,1 k € | +24.2% | 90,3 k € | +2.4% | 88,2 k € | -17.1% | 106,3 k € | +75.0% | 60,7 k € | +52.5% | 39,8 k € | +24.9% | 31,9 k € | +4.0% | 30,6 k € | +29.0% | 23,8 k € | -0.2% | 23,8 k € | -10.0% | 26,4 k € | -24.6% | 35,1 k € | +40.3% | 25,0 k € | -30.2% | 35,8 k € | +10.8% | 32,3 k € | +22.4% | 26,4 k € | -15.3% | 31,2 k € | +9.0% | 28,6 k € | |
| Profit/loss | 3,8 k € | -99.3% | 505,5 k € | +524.4% | 81,0 k € | +25.2% | 64,7 k € | -6.8% | 69,4 k € | -7.2% | 74,7 k € | +73.6% | 43,1 k € | +87.5% | 23,0 k € | +64.0% | 14,0 k € | +5.6% | 13,3 k € | +20.6% | 11,0 k € | -10.9% | 12,3 k € | -15.1% | 14,5 k € | -22.5% | 18,8 k € | +44.0% | 13,0 k € | -33.7% | 19,7 k € | +10.0% | 17,9 k € | +39.4% | 12,8 k € | -28.2% | 17,9 k € | +26.9% | 14,1 k € | |
| Equity | 659,6 k € | -2.4% | 675,6 k € | +227.9% | 206,0 k € | +4.0% | 198,0 k € | +20.0% | 165,0 k € | +8.4% | 152,3 k € | +48.5% | 102,5 k € | +14.6% | 89,5 k € | -17.5% | 108,5 k € | +10.3% | 98,4 k € | +10.5% | 89,0 k € | -4.3% | 93,0 k € | +10.0% | 84,6 k € | +14.4% | 73,9 k € | +25.2% | 59,1 k € | -21.4% | 75,1 k € | +32.4% | 56,7 k € | +41.3% | 40,1 k € | -58.7% | 97,3 k € | +20.3% | 80,9 k € | |
| Total assets | 758,2 k € | -17.8% | 922,5 k € | +95.3% | 472,4 k € | +7.0% | 441,5 k € | +9.6% | 402,9 k € | +2.0% | 395,0 k € | -4.1% | 412,0 k € | +11.9% | 368,3 k € | +2.7% | 358,7 k € | +3.1% | 347,8 k € | +16.3% | 299,0 k € | +11.1% | 269,2 k € | +14.4% | 235,4 k € | +1.8% | 231,3 k € | -13.5% | 267,4 k € | +19.2% | 224,4 k € | +3.7% | 216,3 k € | -3.4% | 224,0 k € | +1.4% | 221,0 k € | -0.6% | 222,3 k € | |
| Cash | 391,9 k € | -26.8% | 535,7 k € | +131.0% | 231,9 k € | +4.9% | 221,1 k € | -0.8% | 222,8 k € | +11.5% | 199,8 k € | +14.6% | 174,4 k € | +10.7% | 157,5 k € | +19.1% | 132,2 k € | +30.3% | 101,5 k € | +2.8% | 98,7 k € | +8.0% | 91,4 k € | -6.5% | 97,7 k € | +3.2% | 94,7 k € | -11.7% | 107,3 k € | +18.0% | 90,9 k € | +11.1% | 81,9 k € | -3.0% | 84,4 k € | -21.7% | 107,8 k € | +48.1% | 72,8 k € | |
| Debts | 18,6 k € | -88.9% | 167,1 k € | -27.8% | 231,4 k € | +10.2% | 210,0 k € | +2.0% | 205,9 k € | -3.0% | 212,2 k € | -24.4% | 280,5 k € | +11.6% | 251,3 k € | +12.1% | 224,2 k € | -0.3% | 224,9 k € | +20.3% | 187,0 k € | +20.9% | 154,6 k € | +18.2% | 130,8 k € | -5.8% | 138,9 k € | -27.4% | 191,4 k € | +43.0% | 133,8 k € | -8.1% | 145,6 k € | -15.0% | 171,3 k € | +52.1% | 112,7 k € | -14.6% | 131,9 k € | |
| Staff | — | — | — | 4 | 3 | 2,9 | 3,6 | — | — | — | 3,5 | 3,6 | 2,6 | 2,5 | 2,2 | 3,5 | 3,6 | 4,1 | 4,1 | 3,5 | ||||||||||||||||||||
Private limited company · Zaventem · incorporated on 03/07/1978
Private limited company profitable and well capitalised. Cash position declining (-26.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OMNIFINANCE is a Private limited company incorporated in 1978. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Zaventem.
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