| 2024 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 62,0 k € | -1.6% | 63,0 k € | +5.4% | 59,8 k € | +2.1% | 58,6 k € | +2.5% | 57,1 k € | -2.4% | 58,5 k € | -0.8% | 59,0 k € | -5.5% | 62,4 k € | -10.9% | 70,0 k € | -17.4% | 84,8 k € | +112.4% | 39,9 k € | -5.7% | 42,4 k € | +7.0% | 39,6 k € | -11.2% | 44,6 k € | -26.2% | 60,4 k € | +5.5% | 57,3 k € | |
| EBITDA | 58,2 k € | +0.4% | 58,0 k € | +1.5% | 57,1 k € | -2.3% | 58,4 k € | +8.2% | 54,0 k € | -3.0% | 55,7 k € | -0.2% | 55,8 k € | -9.0% | 61,4 k € | -8.7% | 67,2 k € | -17.1% | 81,1 k € | +139.0% | 34,0 k € | -15.0% | 39,9 k € | +10.0% | 36,3 k € | -9.8% | 40,3 k € | +2.9% | 39,1 k € | +4.8% | 37,3 k € | |
| Operating profit | 31,3 k € | +648.5% | -5,7 k € | +13.2% | -6,6 k € | -12.0% | -5,9 k € | +38.8% | -9,6 k € | -2.9% | -9,3 k € | -1.5% | -9,2 k € | -202.8% | -3,0 k € | -202.0% | 3,0 k € | -82.7% | 17,1 k € | -34.3% | 26,1 k € | -18.7% | 32,1 k € | +12.8% | 28,4 k € | -12.9% | 32,6 k € | +5.5% | 30,9 k € | +6.1% | 29,1 k € | |
| Profit/loss | 4,7 k € | +114.5% | -32,4 k € | +8.2% | -35,3 k € | +3.8% | -36,7 k € | +13.6% | -42,5 k € | +7.3% | -45,8 k € | +4.1% | -47,8 k € | -192.3% | -16,3 k € | -40.1% | -11,7 k € | +11.9% | -13,2 k € | -209.9% | 12,0 k € | -43.3% | 21,2 k € | -27.1% | 29,1 k € | +10.0% | 26,5 k € | +43.7% | 18,4 k € | +9.5% | 16,8 k € | |
| Equity | -63,9 k € | +15.2% | -75,3 k € | -75.6% | -42,9 k € | -469.3% | -7,5 k € | -125.8% | 29,2 k € | -74.9% | 116,1 k € | -28.3% | 162,0 k € | -22.8% | 209,7 k € | -7.2% | 226,1 k € | -4.9% | 237,7 k € | +1.4% | 234,4 k € | +5.4% | 222,4 k € | +10.6% | 201,2 k € | +16.9% | 172,0 k € | +18.2% | 145,5 k € | +14.5% | 127,1 k € | |
| Total assets | 602,6 k € | -8.8% | 661,1 k € | -8.4% | 721,9 k € | -7.5% | 780,5 k € | -8.4% | 851,8 k € | -12.8% | 977,0 k € | -6.2% | 1,0 M € | -6.2% | 1,1 M € | -5.4% | 1,2 M € | -8.3% | 1,3 M € | +278.4% | 338,4 k € | +11.2% | 304,4 k € | +12.0% | 271,8 k € | +4.7% | 259,7 k € | +11.1% | 233,7 k € | +7.9% | 216,6 k € | |
| Cash | 1,8 k € | -65.1% | 5,1 k € | +3.7% | 4,9 k € | +2021.0% | 232,1 € | -82.8% | 1,4 k € | +1088.7% | 113,7 € | +172.4% | 41,8 € | -99.1% | 4,9 k € | +28.7% | 3,8 k € | -65.3% | 10,9 k € | +1904.8% | 545,8 € | — | 2,8 k € | -7.4% | 3,0 k € | +228.4% | 907,3 € | -72.6% | 3,3 k € | |||
| Debts | 663,5 k € | -9.9% | 736,0 k € | -3.8% | 764,7 k € | -3.0% | 788,0 k € | -4.2% | 822,6 k € | -4.4% | 860,8 k € | -2.1% | 879,6 k € | +0.6% | 873,9 k € | -7.8% | 948,2 k € | -9.1% | 1,0 M € | +939.4% | 100,3 k € | +22.3% | 82,0 k € | +19.2% | 68,8 k € | -18.1% | 84,0 k € | -4.7% | 88,2 k € | -1.5% | 89,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,6 | 0,7 | ||||||||||||||||
Private limited company with a balanced profile. Cash position declining (-65.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OMNIA is a Private limited company incorporated in 1987. Its registered office is in Sint-Martens-Latem.
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Source: Belgian Official Gazette