| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 268,2 k € | +16.8% | 229,7 k € | +1.7% | 225,9 k € | -5.6% | 239,2 k € | -6.1% | 254,8 k € | +5.4% | 241,9 k € | +11.5% | 216,9 k € | -7.1% | 233,5 k € | +0.5% | 232,2 k € | -9.9% | 257,8 k € | +10.3% | 233,8 k € | +16.3% | 201,1 k € | -1.0% | 203,2 k € | +6.9% | 190,2 k € | +11.2% | 171,0 k € | +25.4% | 136,3 k € | +4.6% | 130,3 k € | +83.1% | 71,2 k € | +121.3% | 32,2 k € | -34.3% | 48,9 k € | |
| EBITDA | 260,3 k € | +16.0% | 224,3 k € | +3.8% | 216,2 k € | -7.1% | 232,7 k € | -6.3% | 248,3 k € | +18.1% | 210,3 k € | +1.6% | 207,0 k € | +5.4% | 196,3 k € | +4.6% | 187,8 k € | -12.4% | 214,4 k € | +12.0% | 191,5 k € | +9.7% | 174,5 k € | -2.8% | 179,6 k € | -2.2% | 183,6 k € | +9.9% | 167,0 k € | +28.2% | 130,3 k € | +6.4% | 122,5 k € | +82.4% | 67,2 k € | +154.5% | 26,4 k € | -35.6% | 41,0 k € | |
| Operating profit | 180,1 k € | +24.8% | 144,3 k € | +8.7% | 132,7 k € | -13.0% | 152,6 k € | -10.3% | 170,2 k € | +46.7% | 116,0 k € | +3.9% | 111,6 k € | -3.2% | 115,3 k € | +8.0% | 106,8 k € | -0.6% | 107,4 k € | +27.4% | 84,3 k € | +35.8% | 62,1 k € | -8.1% | 67,6 k € | -5.6% | 71,6 k € | +29.9% | 55,1 k € | +57.6% | 35,0 k € | +11.9% | 31,3 k € | +14.7% | 27,3 k € | +280.3% | -15,1 k € | +13.9% | -17,6 k € | |
| Profit/loss | 127,8 k € | +40.8% | 90,7 k € | +13.3% | 80,1 k € | -16.4% | 95,8 k € | -7.9% | 103,9 k € | +83.8% | 56,6 k € | +26.0% | 44,9 k € | -25.4% | 60,2 k € | -0.9% | 60,7 k € | +6.6% | 57,0 k € | +119.2% | 26,0 k € | +4397.2% | 578,1 € | -74.8% | 2,3 k € | +188.3% | -2,6 k € | -111.5% | 22,6 k € | +240.4% | -16,1 k € | -18.2% | -13,6 k € | +24.2% | -18,0 k € | +59.5% | -44,4 k € | -32.9% | -33,4 k € | |
| Equity | 1,3 M € | +11.1% | 1,1 M € | +8.6% | 1,1 M € | +8.2% | 976,2 k € | +10.9% | 880,4 k € | +13.4% | 776,5 k € | +7.9% | 719,9 k € | +6.6% | 675,1 k € | +9.8% | 614,9 k € | +11.0% | 554,1 k € | +11.5% | 497,2 k € | +5.5% | 471,2 k € | +0.1% | 470,6 k € | +0.5% | 468,3 k € | +462.7% | -129,1 k € | +14.9% | -151,7 k € | -11.9% | -135,6 k € | -11.2% | -122,0 k € | -17.3% | -104,0 k € | -74.5% | -59,6 k € | |
| Total assets | 1,4 M € | -2.6% | 1,4 M € | -5.0% | 1,5 M € | -4.2% | 1,6 M € | -2.7% | 1,6 M € | -3.9% | 1,7 M € | -4.1% | 1,8 M € | -2.9% | 1,8 M € | +9.5% | 1,7 M € | -5.2% | 1,8 M € | -4.2% | 1,8 M € | -5.9% | 1,9 M € | +3.0% | 1,9 M € | -5.8% | 2,0 M € | -4.9% | 2,1 M € | -6.8% | 2,3 M € | +6.1% | 2,1 M € | +10.9% | 1,9 M € | +91.2% | 1,0 M € | +89.1% | 530,8 k € | |
| Cash | 83,3 k € | +454.5% | 15,0 k € | -41.6% | 25,7 k € | +381.5% | 5,3 k € | -37.6% | 8,6 k € | +14.9% | 7,4 k € | -44.2% | 13,3 k € | +418.5% | 2,6 k € | -87.9% | 21,3 k € | +124.1% | 9,5 k € | +228.9% | 2,9 k € | -75.2% | 11,6 k € | +48.2% | 7,8 k € | -74.2% | 30,4 k € | +75.0% | 17,4 k € | -47.3% | 33,0 k € | -1.4% | 33,4 k € | +26.6% | 26,4 k € | -51.0% | 53,8 k € | +383.2% | 11,1 k € | |
| Debts | 116,8 k € | -56.4% | 268,0 k € | -38.1% | 432,8 k € | -25.4% | 580,0 k € | -18.4% | 710,7 k € | -19.0% | 877,9 k € | -12.8% | 1,0 M € | -9.1% | 1,1 M € | +9.5% | 1,0 M € | -13.1% | 1,2 M € | -7.9% | 1,3 M € | -11.9% | 1,4 M € | +6.7% | 1,3 M € | -11.8% | 1,5 M € | -31.5% | 2,2 M € | -6.9% | 2,4 M € | +5.9% | 2,3 M € | +10.9% | 2,0 M € | +83.7% | 1,1 M € | +87.8% | 589,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 0,6 | 1 | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Keerbergen · incorporated on 14/09/1979
Private limited company profitable and well capitalised. Cash position rising (+454.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIMAR SERVICES is a Private limited company incorporated in 1979. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Keerbergen.
Key indicators
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Source: Belgian Official Gazette