| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30,1 M € | +8.6% | 27,7 M € | +10.6% | 25,1 M € | +10.7% | 22,6 M € | +7.1% | 21,1 M € | +0.2% | 21,1 M € | +5.7% | 19,9 M € | +10.4% | 18,1 M € | +3.2% | 17,5 M € | +75.0% | 10,0 M € | +12.1% | 8,9 M € | +10.0% | 8,1 M € | -0.8% | 8,2 M € | +4.3% | 7,8 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | |||||||||||||||
| EBITDA | 5,7 M € | +34.7% | 4,3 M € | -12.8% | 4,9 M € | +18.0% | 4,1 M € | -3.9% | 4,3 M € | +9.3% | 3,9 M € | +159.4% | 1,5 M € | -22.5% | 2,0 M € | -1.2% | 2,0 M € | +104.2% | 972,5 k € | +23.4% | 788,3 k € | +34.5% | 586,2 k € | -13.8% | 680,2 k € | +27.7% | 532,8 k € | -23.0% | 691,9 k € | |
| Operating profit | 4,7 M € | +44.3% | 3,3 M € | -20.6% | 4,1 M € | +30.7% | 3,1 M € | -3.7% | 3,3 M € | +12.2% | 2,9 M € | +633.3% | 396,7 k € | -46.4% | 740,2 k € | -17.7% | 899,1 k € | +128.4% | 393,6 k € | +42.5% | 276,2 k € | +33.9% | 206,2 k € | -26.2% | 279,3 k € | +81.2% | 154,1 k € | -44.5% | 277,5 k € | |
| Profit/loss | 5,3 M € | +13.4% | 4,7 M € | +26.7% | 3,7 M € | +31.3% | 2,8 M € | +5.9% | 2,7 M € | +14.1% | 2,3 M € | +91.4% | 1,2 M € | +304.1% | 300,5 k € | -60.6% | 761,8 k € | +124.2% | 339,8 k € | +81.9% | 186,8 k € | -44.0% | 333,3 k € | +8.4% | 307,4 k € | +74.8% | 175,9 k € | -7.4% | 189,9 k € | |
| Equity | 16,7 M € | +26.7% | 13,2 M € | +29.1% | 10,2 M € | +24.0% | 8,2 M € | +15.3% | 7,1 M € | +18.5% | 6,0 M € | +27.1% | 4,7 M € | +13.8% | 4,2 M € | -6.7% | 4,5 M € | +100.7% | 2,2 M € | +10.2% | 2,0 M € | -2.7% | 2,1 M € | +19.2% | 1,7 M € | +21.5% | 1,4 M € | +14.0% | 1,3 M € | |
| Total assets | 22,4 M € | +11.9% | 20,0 M € | +16.7% | 17,2 M € | +23.8% | 13,9 M € | +11.9% | 12,4 M € | +9.3% | 11,3 M € | +8.0% | 10,5 M € | +7.9% | 9,7 M € | -5.6% | 10,3 M € | +63.6% | 6,3 M € | +9.6% | 5,8 M € | +16.8% | 4,9 M € | -6.8% | 5,3 M € | +4.7% | 5,0 M € | +28.1% | 3,9 M € | |
| Cash | 1,6 M € | -30.8% | 2,3 M € | -5.1% | 2,4 M € | -22.0% | 3,1 M € | +63.8% | 1,9 M € | +197.4% | 626,4 k € | -16.6% | 751,5 k € | +1.3% | 741,7 k € | +65.8% | 447,4 k € | +50.5% | 297,2 k € | -7.4% | 320,9 k € | +154.7% | 126,0 k € | -57.1% | 294,0 k € | +98.5% | 148,1 k € | +27.9% | 115,8 k € | |
| Debts | 5,7 M € | -17.6% | 6,9 M € | -1.6% | 7,0 M € | +23.6% | 5,6 M € | +7.3% | 5,3 M € | -1.0% | 5,3 M € | -7.8% | 5,8 M € | +3.5% | 5,6 M € | -4.3% | 5,8 M € | +42.8% | 4,1 M € | +9.2% | 3,7 M € | +30.9% | 2,9 M € | -19.6% | 3,5 M € | -0.3% | 3,6 M € | +36.1% | 2,6 M € | |
| Staff | 76,1 | 74,7 | 69,8 | 67,3 | 65,8 | 69,3 | 67 | 67,4 | 60,6 | 45,1 | 42,3 | 38,2 | 37,3 | 36,6 | 35 | |||||||||||||||
Public limited company · Wijnegem · incorporated on 12/01/1983 · 76,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-30.8%).
Solid counterparty for a standard engagement.
ORFIT INDUSTRIES is a Public limited company incorporated in 1983. Its main activity is: Manufacture of pharmaceutical preparations. Its registered office is in Wijnegem. It employs on average 76,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette