| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +5.0% | 2,3 M € | +5.1% | 2,2 M € | +7.7% | 2,1 M € | -11.5% | 2,3 M € | -3.7% | 2,4 M € | -0.7% | 2,4 M € | -4.3% | 2,6 M € | -5.2% | 2,7 M € | -2.4% | 2,8 M € | -3.9% | 2,9 M € | -2.4% | 2,9 M € | +5.1% | 2,8 M € | -8.1% | 3,1 M € | +6.4% | 2,9 M € | |
| EBITDA | 170,0 k € | -20.2% | 213,0 k € | +18.9% | 179,2 k € | +12.8% | 158,8 k € | +290.6% | 40,7 k € | -23.5% | 53,1 k € | +207.7% | 17,3 k € | -50.8% | 35,1 k € | -27.3% | 48,3 k € | +1570.0% | 2,9 k € | -97.3% | 106,8 k € | -37.8% | 171,8 k € | +134.9% | 73,1 k € | -41.6% | 125,2 k € | -10.8% | 140,3 k € | |
| Operating profit | 141,1 k € | -15.2% | 166,4 k € | +25.1% | 133,0 k € | +13.6% | 117,1 k € | +5663.1% | 2,0 k € | -88.8% | 18,1 k € | +165.1% | -27,9 k € | -822.4% | -3,0 k € | -245.6% | 2,1 k € | +105.2% | -40,1 k € | -158.7% | 68,3 k € | -47.6% | 130,3 k € | +226.7% | 39,9 k € | -61.0% | 102,2 k € | -18.4% | 125,3 k € | |
| Profit/loss | 88,6 k € | -11.9% | 100,5 k € | +10.1% | 91,3 k € | +65.9% | 55,0 k € | +644.6% | -10,1 k € | -104.8% | -4,9 k € | +86.3% | -35,9 k € | -1192.6% | 3,3 k € | -36.2% | 5,1 k € | +113.3% | -38,6 k € | -195.2% | 40,6 k € | -46.0% | 75,2 k € | +287.4% | 19,4 k € | -73.4% | 73,1 k € | +3.4% | 70,7 k € | |
| Equity | 757,9 k € | +13.2% | 669,3 k € | +17.7% | 568,8 k € | +19.1% | 477,5 k € | -27.7% | 660,3 k € | -1.5% | 670,4 k € | -0.7% | 675,3 k € | -5.0% | 711,2 k € | -3.6% | 737,9 k € | -3.3% | 762,8 k € | -4.8% | 801,4 k € | +5.3% | 760,8 k € | +0.0% | 760,6 k € | +2.6% | 741,2 k € | +6.9% | 693,1 k € | |
| Total assets | 1,3 M € | -12.7% | 1,5 M € | +11.2% | 1,3 M € | +3.0% | 1,3 M € | +1.5% | 1,3 M € | -6.2% | 1,4 M € | +5.7% | 1,3 M € | +5.8% | 1,2 M € | -8.6% | 1,3 M € | +5.6% | 1,3 M € | -6.3% | 1,4 M € | -6.6% | 1,5 M € | +10.4% | 1,3 M € | -1.5% | 1,3 M € | -0.7% | 1,3 M € | |
| Cash | 181,9 k € | -43.3% | 321,1 k € | +85.3% | 173,3 k € | +36.1% | 127,3 k € | +133.3% | 54,6 k € | -45.3% | 99,8 k € | -3.3% | 103,1 k € | -29.4% | 146,2 k € | -32.4% | 216,3 k € | +2.1% | 211,9 k € | -10.5% | 236,9 k € | -3.3% | 245,0 k € | -28.7% | 343,5 k € | +5.3% | 326,4 k € | -15.2% | 384,8 k € | |
| Debts | 548,0 k € | -33.7% | 826,3 k € | +6.4% | 776,7 k € | -5.8% | 824,2 k € | +31.6% | 626,2 k € | -10.7% | 701,4 k € | +18.2% | 593,3 k € | +15.1% | 515,7 k € | -14.2% | 601,0 k € | +19.3% | 503,6 k € | -9.1% | 553,8 k € | -18.7% | 681,0 k € | +22.9% | 554,0 k € | -5.7% | 587,5 k € | -9.8% | 651,4 k € | |
| Staff | 59,8 | 58,8 | 60 | 57,3 | 68,5 | 73,8 | 74,1 | 75,8 | 80,4 | 85,5 | 84,7 | 87,9 | 89,4 | 97,1 | 92,7 | |||||||||||||||
Public limited company · Schoten · incorporated on 05/05/1982 · 59,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Optibel & Co is a Public limited company incorporated in 1982. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Schoten. It employs on average 59,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette