| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,8 M € | +1.1% | 39,4 M € | +3.5% | 38,0 M € | +20.7% | 31,5 M € | +33.7% | 23,6 M € | -17.6% | 28,6 M € | +5.0% | 27,2 M € | -7.2% | 29,3 M € | +18.2% | 24,8 M € | +5.1% | 23,6 M € | +13.7% | 20,8 M € | +77.8% | 11,7 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | +79.6% | 1,2 M € | -19.5% | 1,5 M € | +65.1% | 885,2 k € | +82.1% | 486,1 k € | +3854.3% | 12,3 k € | -93.1% | 178,1 k € | -24.8% | 236,7 k € | |||||||||||||
| EBITDA | 9,1 M € | +12.1% | 8,1 M € | +16.3% | 7,0 M € | -0.0% | 7,0 M € | +127.4% | 3,1 M € | +12.0% | 2,7 M € | +27.1% | 2,2 M € | -64.4% | 6,1 M € | +156.0% | 2,4 M € | -52.5% | 5,0 M € | +66.9% | 3,0 M € | +52.7% | 2,0 M € | +49.7% | 1,3 M € | +183.8% | 461,3 k € | -47.4% | 876,4 k € | +108.5% | 420,3 k € | +1067.4% | 36,0 k € | +109.8% | -366,4 k € | -211.1% | -117,8 k € | -139.7% | -49,1 k € | |
| Operating profit | 7,1 M € | +7.9% | 6,6 M € | +11.1% | 5,9 M € | -1.5% | 6,0 M € | +178.1% | 2,2 M € | +23.9% | 1,7 M € | +30.8% | 1,3 M € | -74.7% | 5,3 M € | +177.1% | 1,9 M € | -54.6% | 4,2 M € | +73.1% | 2,4 M € | +37.3% | 1,8 M € | +44.2% | 1,2 M € | +282.4% | 320,5 k € | -56.4% | 735,3 k € | +112.4% | 346,3 k € | +208.8% | 112,1 k € | +120.0% | -559,4 k € | -234.9% | -167,1 k € | -73.5% | -96,3 k € | |
| Profit/loss | 5,8 M € | -11.2% | 6,5 M € | +22.4% | 5,3 M € | -9.1% | 5,8 M € | +168.7% | 2,2 M € | +36.3% | 1,6 M € | +41.9% | 1,1 M € | -78.0% | 5,1 M € | +175.3% | 1,9 M € | -55.4% | 4,2 M € | +86.1% | 2,2 M € | +26.5% | 1,8 M € | +44.8% | 1,2 M € | +273.4% | 326,7 k € | -56.0% | 742,4 k € | +174.6% | 270,4 k € | +179.0% | 96,9 k € | +212.6% | -86,1 k € | +43.4% | -152,0 k € | -74.6% | -87,0 k € | |
| Equity | 15,1 M € | +62.2% | 9,3 M € | +233.7% | 2,8 M € | -57.0% | 6,5 M € | +5.7% | 6,1 M € | +55.1% | 3,9 M € | +19.1% | 3,3 M € | +0.2% | 3,3 M € | +175.7% | 1,2 M € | -89.5% | 11,5 M € | +56.8% | 7,3 M € | +44.0% | 5,1 M € | +25.0% | 4,1 M € | +59.7% | 2,5 M € | +14.7% | 2,2 M € | +50.3% | 1,5 M € | +22.4% | 1,2 M € | +8.7% | 1,1 M € | -7.2% | 1,2 M € | -11.3% | 1,3 M € | |
| Total assets | 32,7 M € | +4.5% | 31,3 M € | +4.5% | 30,0 M € | +33.6% | 22,5 M € | +23.6% | 18,2 M € | -7.5% | 19,6 M € | -3.7% | 20,4 M € | +2.0% | 20,0 M € | +37.4% | 14,6 M € | -2.8% | 15,0 M € | +24.0% | 12,1 M € | +40.5% | 8,6 M € | +52.8% | 5,6 M € | +60.4% | 3,5 M € | +9.9% | 3,2 M € | +10.7% | 2,9 M € | +49.7% | 1,9 M € | +15.8% | 1,7 M € | -33.7% | 2,5 M € | -1.2% | 2,5 M € | |
| Cash | 8,4 M € | -1.0% | 8,5 M € | +164.2% | 3,2 M € | +3.5% | 3,1 M € | -22.4% | 4,0 M € | -11.0% | 4,5 M € | -34.5% | 6,8 M € | +57.3% | 4,3 M € | +127.3% | 1,9 M € | -76.3% | 8,1 M € | +168.6% | 3,0 M € | +28.3% | 2,3 M € | +6.1% | 2,2 M € | +77.9% | 1,2 M € | +126.3% | 549,4 k € | +39.2% | 394,8 k € | -33.4% | 592,6 k € | +811.0% | 65,0 k € | -22.8% | 84,2 k € | +41.2% | 59,7 k € | |
| Debts | 17,7 M € | -19.3% | 21,9 M € | -19.5% | 27,2 M € | +70.7% | 15,9 M € | +33.0% | 12,0 M € | -23.4% | 15,6 M € | -5.0% | 16,4 M € | +1.6% | 16,2 M € | +28.1% | 12,6 M € | +265.9% | 3,5 M € | -27.5% | 4,8 M € | +35.5% | 3,5 M € | +125.4% | 1,6 M € | +62.3% | 960,4 k € | -1.1% | 971,6 k € | -30.2% | 1,4 M € | +93.6% | 718,6 k € | +36.5% | 526,5 k € | -16.1% | 627,5 k € | +24.3% | 504,9 k € | |
| Staff | 37,6 | 35,6 | 32,7 | 33 | 33,4 | 28,2 | 26,9 | 23,6 | 18,3 | 15,2 | 14,4 | 13 | 9,5 | 8,7 | 7,3 | 6 | 6 | 5,4 | 4,6 | 5,3 | ||||||||||||||||||||
Public limited company · Merelbeke-Melle · incorporated on 23/08/1979 · 37,6 ETP
Public limited company profitable and well capitalised.
Solid counterparty for a standard engagement.
OYSTERSHELL is a Public limited company incorporated in 1979. Its main activity is: Research and experimental development on natural sciences and engineering. Its registered office is in Merelbeke-Melle. It employs on average 37,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette