Private limited company · Zulte · incorporated on 09/10/1978
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +1.0% | 1,5 M € | -3.2% | 1,6 M € | — | — | — | — | — | ||||||||||||||||
| Gross margin | -46,7 k € | -107.6% | 611,7 k € | +414.3% | -194,6 k € | -122.9% | 851,4 k € | +1361.1% | -67,5 k € | -117.7% | 380,9 k € | -36.4% | 599,1 k € | +350.8% | 132,9 k € | -28.8% | 186,7 k € | -51.9% | 387,9 k € | +0.6% | 385,5 k € | +15.7% | 333,2 k € | +16.7% | 285,4 k € | -11.5% | 322,3 k € | -36.3% | 506,0 k € | -1.8% | 515,5 k € | +21.1% | 425,6 k € | -7.5% | 460,0 k € | |
| EBITDA | -105,3 k € | -117.8% | 592,4 k € | +343.4% | -243,4 k € | -128.8% | 845,9 k € | +317.3% | -389,3 k € | -319.9% | 177,0 k € | -41.3% | 301,7 k € | +287.1% | -161,3 k € | -126.9% | -71,1 k € | -154.7% | 130,0 k € | -0.5% | 130,6 k € | +8.0% | 120,9 k € | +64.4% | 73,6 k € | -42.4% | 127,8 k € | -59.0% | 311,5 k € | +4.6% | 297,7 k € | +19.6% | 249,0 k € | -11.0% | 279,8 k € | |
| Operating profit | -144,8 k € | -126.1% | 555,0 k € | +300.3% | -277,1 k € | -131.7% | 874,9 k € | +320.2% | -397,3 k € | -2025.8% | 20,6 k € | -89.9% | 204,3 k € | +172.3% | -282,7 k € | -59.0% | -177,8 k € | -552.1% | 39,3 k € | +13.3% | 34,7 k € | +904.6% | 3,5 k € | +106.7% | -51,3 k € | -1229.2% | 4,5 k € | -97.6% | 188,0 k € | +17.7% | 159,7 k € | +46.2% | 109,2 k € | -24.4% | 144,5 k € | |
| Profit/loss | -114,6 k € | -125.0% | 458,9 k € | +265.4% | -277,4 k € | -136.1% | 767,4 k € | +295.2% | -393,1 k € | -2113.7% | 19,5 k € | -90.4% | 202,3 k € | +172.5% | -279,1 k € | -70.4% | -163,8 k € | -417.1% | 51,7 k € | +7.1% | 48,2 k € | +207.5% | 15,7 k € | +135.7% | -44,0 k € | -328.0% | 19,3 k € | -86.9% | 147,6 k € | +34.7% | 109,6 k € | +14.1% | 96,1 k € | -14.7% | 112,7 k € | |
| Equity | 1,7 M € | -6.2% | 1,8 M € | +33.3% | 1,4 M € | -16.8% | 1,7 M € | +86.4% | 888,6 k € | -30.7% | 1,3 M € | +1.5% | 1,3 M € | +19.1% | 1,1 M € | -20.8% | 1,3 M € | -10.9% | 1,5 M € | +720.1% | 183,2 k € | -88.1% | 1,5 M € | +1.0% | 1,5 M € | -2.8% | 1,6 M € | +1.2% | 1,6 M € | +10.5% | 1,4 M € | +10.4% | 1,3 M € | +8.2% | 1,2 M € | |
| Total assets | 2,3 M € | -5.7% | 2,5 M € | +25.9% | 2,0 M € | -34.5% | 3,0 M € | +105.6% | 1,5 M € | -13.9% | 1,7 M € | -15.1% | 2,0 M € | +9.8% | 1,8 M € | +9.1% | 1,7 M € | -1.2% | 1,7 M € | -6.1% | 1,8 M € | +3.4% | 1,7 M € | +0.2% | 1,7 M € | -5.2% | 1,8 M € | -2.2% | 1,9 M € | +0.8% | 1,9 M € | -3.0% | 1,9 M € | +12.1% | 1,7 M € | |
| Cash | 96,5 k € | -60.5% | 244,1 k € | +151.1% | 97,2 k € | -79.2% | 466,5 k € | +295.6% | 117,9 k € | -76.0% | 491,1 k € | -25.7% | 660,9 k € | +879.9% | 67,4 k € | -20.3% | 84,6 k € | -61.7% | 221,0 k € | -23.9% | 290,6 k € | +27.7% | 227,5 k € | +74.5% | 130,4 k € | -41.6% | 223,1 k € | +543.3% | 34,7 k € | -67.5% | 106,6 k € | +245.8% | 30,8 k € | +35.6% | 22,7 k € | |
| Debts | 557,3 k € | -11.2% | 627,2 k € | +8.3% | 579,0 k € | -56.7% | 1,3 M € | +225.7% | 410,3 k € | +1.1% | 405,8 k € | -44.3% | 729,2 k € | -1.8% | 742,4 k € | +130.6% | 322,0 k € | +81.2% | 177,6 k € | -88.9% | 1,6 M € | +747.2% | 189,6 k € | -5.4% | 200,4 k € | -21.0% | 253,6 k € | -19.2% | 313,9 k € | -20.8% | 396,1 k € | -32.3% | 584,9 k € | +23.2% | 474,7 k € | |
| Staff | — | — | — | — | — | 6,8 | 8,6 | 8,4 | 7,5 | 7,8 | 7,6 | 6,5 | 7,1 | 7,5 | 6,8 | 7,5 | 7,4 | 7,2 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-60.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O.M.A. is a Private limited company incorporated in 1978. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Zulte.
Key indicators
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Source: Belgian Official Gazette