Private limited company · Izegem · incorporated on 06/05/1983 · 0,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 428,5 k € | -0.6% | 431,3 k € | +1.4% | 425,2 k € | +38.8% | 306,3 k € | +3.6% | 295,7 k € | +7.8% | 274,3 k € | +29.4% | 212,0 k € | -7.9% | 230,1 k € | +0.1% | 229,9 k € | ||||||||
| Gross margin | 558,3 k € | -15.6% | 661,8 k € | +3.6% | 638,6 k € | +13.9% | 560,8 k € | +6.8% | 524,9 k € | +26.8% | 414,1 k € | -12.1% | 471,1 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 465,7 k € | -24.9% | 619,8 k € | +2.1% | 607,0 k € | +430.8% | -183,5 k € | -137.6% | 488,4 k € | +29.2% | 378,1 k € | -13.3% | 436,4 k € | +32.3% | 329,8 k € | -5.5% | 349,1 k € | +5.6% | 330,4 k € | +35.7% | 243,4 k € | +57.6% | 154,4 k € | -29.1% | 217,7 k € | +9.3% | 199,1 k € | +14.5% | 173,9 k € | -5.6% | 184,3 k € | |
| Operating profit | 352,9 k € | -31.6% | 516,2 k € | +4.2% | 495,5 k € | +263.8% | -302,5 k € | -205.0% | 288,1 k € | +75.3% | 164,4 k € | -8.1% | 178,8 k € | -8.8% | 196,2 k € | -1.3% | 198,9 k € | +8.7% | 182,9 k € | +143.9% | 75,0 k € | +37.4% | 54,6 k € | -54.7% | 120,5 k € | +25.4% | 96,1 k € | +97.6% | 48,6 k € | -45.3% | 88,8 k € | |
| Profit/loss | 252,6 k € | -33.4% | 379,6 k € | -12.2% | 432,5 k € | +225.8% | -343,8 k € | -311.3% | 162,7 k € | +142.3% | 67,2 k € | -20.9% | 84,9 k € | +83.7% | 46,2 k € | -58.6% | 111,5 k € | +21.1% | 92,1 k € | +79.0% | 51,5 k € | +28.0% | 40,2 k € | -46.8% | 75,6 k € | +5.5% | 71,6 k € | +1037.3% | 6,3 k € | -87.2% | 49,3 k € | |
| Equity | 3,0 M € | +9.3% | 2,7 M € | +16.2% | 2,3 M € | +22.6% | 1,9 M € | +3.2% | 1,9 M € | +9.9% | 1,7 M € | +4.1% | 1,6 M € | +5.5% | 1,5 M € | +3.1% | 1,5 M € | +8.1% | 1,4 M € | +7.2% | 1,3 M € | +4.2% | 1,2 M € | +3.4% | 1,2 M € | +6.7% | 1,1 M € | +6.8% | 1,0 M € | +0.6% | 1,0 M € | |
| Total assets | 3,7 M € | +6.6% | 3,5 M € | +6.8% | 3,2 M € | +3.8% | 3,1 M € | -17.1% | 3,8 M € | -5.7% | 4,0 M € | -3.8% | 4,2 M € | +55.3% | 2,7 M € | -8.3% | 2,9 M € | -5.2% | 3,1 M € | -11.7% | 3,5 M € | +99.0% | 1,8 M € | -0.8% | 1,8 M € | -0.1% | 1,8 M € | -3.8% | 1,8 M € | +10.2% | 1,7 M € | |
| Cash | 860,5 k € | +741.1% | 102,3 k € | -66.2% | 302,7 k € | +2908.0% | 10,1 k € | -48.8% | 19,7 k € | -48.4% | 38,1 k € | +9634.5% | 391,5 € | -95.7% | 9,1 k € | -15.3% | 10,7 k € | +38.0% | 7,8 k € | -97.8% | 350,7 k € | +1715.3% | 19,3 k € | -25.8% | 26,0 k € | +59.1% | 16,4 k € | +112.8% | 7,7 k € | -42.8% | 13,4 k € | |
| Debts | 697,4 k € | +0.7% | 692,9 k € | -18.5% | 850,3 k € | -25.4% | 1,1 M € | -38.5% | 1,9 M € | -17.3% | 2,2 M € | -8.9% | 2,5 M € | +125.6% | 1,1 M € | -20.9% | 1,4 M € | -14.6% | 1,6 M € | -23.5% | 2,1 M € | +386.2% | 434,7 k € | -20.0% | 543,5 k € | -12.3% | 619,5 k € | -14.8% | 727,4 k € | +26.5% | 574,9 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+741.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O.C.I. is a Private limited company incorporated in 1983. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Izegem.
Key indicators
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Source: Belgian Official Gazette