| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +22.8% | 1,7 M € | +19.0% | 1,4 M € | +9.5% | 1,3 M € | +14.5% | 1,1 M € | -17.1% | 1,4 M € | -2.5% | 1,4 M € | +27.7% | 1,1 M € | +13.2% | 977,3 k € | +27.0% | 769,4 k € | +5.8% | 726,9 k € | -0.9% | 733,7 k € | +32.9% | 552,0 k € | +16.3% | 474,6 k € | +0.7% | 471,4 k € | -2.6% | 483,8 k € | +44.9% | 333,8 k € | +42.4% | 234,5 k € | |
| EBITDA | 1,1 M € | +43.4% | 742,3 k € | +52.9% | 485,6 k € | -4.3% | 507,5 k € | +8.7% | 466,9 k € | -34.1% | 708,2 k € | -12.8% | 812,0 k € | +52.8% | 531,3 k € | +10.3% | 481,8 k € | +81.0% | 266,2 k € | -12.6% | 304,7 k € | -9.8% | 338,0 k € | +60.8% | 210,2 k € | +65.5% | 127,0 k € | -33.2% | 190,2 k € | -20.9% | 240,4 k € | +89.7% | 126,7 k € | +52.5% | 83,1 k € | |
| Operating profit | 907,2 k € | +53.4% | 591,6 k € | +60.6% | 368,2 k € | -9.7% | 407,6 k € | +12.4% | 362,5 k € | -38.9% | 593,7 k € | -14.2% | 691,9 k € | +67.7% | 412,5 k € | +5.9% | 389,4 k € | +147.2% | 157,5 k € | -23.4% | 205,6 k € | -18.0% | 250,7 k € | +69.4% | 148,0 k € | +286.1% | 38,3 k € | -65.2% | 110,2 k € | -33.5% | 165,6 k € | +118.9% | 75,6 k € | +72.0% | 44,0 k € | |
| Profit/loss | 859,1 k € | +47.9% | 580,7 k € | +55.9% | 372,6 k € | -4.5% | 390,0 k € | +17.8% | 331,1 k € | -34.7% | 506,7 k € | -12.0% | 575,6 k € | +69.7% | 339,2 k € | +12.8% | 300,6 k € | +126.7% | 132,6 k € | -24.8% | 176,4 k € | -12.6% | 201,8 k € | +53.6% | 131,3 k € | +419.8% | 25,3 k € | -71.0% | 87,1 k € | -22.9% | 113,1 k € | +81.3% | 62,4 k € | +47.5% | 42,3 k € | |
| Equity | 2,3 M € | +9.9% | 2,1 M € | +6.5% | 2,0 M € | +3.7% | 1,9 M € | +5.4% | 1,8 M € | +7.6% | 1,7 M € | +21.8% | 1,4 M € | +25.0% | 1,1 M € | +18.1% | 928,4 k € | +27.4% | 728,7 k € | +16.6% | 624,9 k € | +13.9% | 548,5 k € | +22.8% | 446,8 k € | -39.5% | 738,8 k € | +3.5% | 713,6 k € | +13.9% | 626,4 k € | +22.0% | 513,4 k € | +13.8% | 451,0 k € | |
| Total assets | 3,2 M € | +15.2% | 2,8 M € | +10.9% | 2,5 M € | -2.8% | 2,6 M € | +10.2% | 2,3 M € | +2.1% | 2,3 M € | +5.1% | 2,2 M € | +14.9% | 1,9 M € | +2.2% | 1,9 M € | +70.9% | 1,1 M € | -9.0% | 1,2 M € | +10.3% | 1,1 M € | +7.4% | 1,0 M € | +3.2% | 979,7 k € | +17.1% | 836,7 k € | +7.4% | 778,8 k € | +27.3% | 611,7 k € | +18.2% | 517,5 k € | |
| Cash | 511,6 k € | -19.2% | 632,9 k € | +85.9% | 340,5 k € | +1.8% | 334,4 k € | -35.3% | 516,6 k € | +10.2% | 468,9 k € | -33.2% | 702,1 k € | +24.9% | 562,1 k € | -19.9% | 702,0 k € | +330.2% | 163,2 k € | +83.5% | 88,9 k € | -8.9% | 97,6 k € | +34.4% | 72,6 k € | +203.4% | 23,9 k € | +1.5% | 23,6 k € | -76.7% | 101,3 k € | +128.8% | 44,3 k € | -73.6% | 167,6 k € | |
| Debts | 910,8 k € | +34.5% | 677,0 k € | +27.1% | 532,7 k € | -23.0% | 691,4 k € | +26.1% | 548,1 k € | -12.5% | 626,6 k € | -23.0% | 814,3 k € | +1.3% | 804,1 k € | -13.7% | 931,4 k € | +166.2% | 349,9 k € | -35.8% | 545,0 k € | +6.0% | 514,3 k € | -5.0% | 541,1 k € | +126.9% | 238,5 k € | +96.7% | 121,2 k € | -19.3% | 150,2 k € | +54.4% | 97,3 k € | +54.2% | 63,1 k € | |
| Staff | 17,5 | 16,5 | 16,6 | 15,1 | 15 | 14 | 13,2 | 12,2 | 11,6 | 11,6 | 10,6 | 9,6 | 9,4 | 9,1 | 8,8 | 6,7 | 5,6 | 4,5 | ||||||||||||||||||
Private limited company · Bütgenbach · incorporated on 25/09/1981 · 17,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-19.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OTTO JOUCK ET FILS - OTTO JOUCK UND SOHN is a Private limited company incorporated in 1981. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Bütgenbach. It employs on average 17,5 ETP workers (FTE).
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