Public limited company · Forest · incorporated on 24/07/1987 · 6,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 734,7 k € | +27.5% | 576,0 k € | ||||||||||||||||||
| Gross margin | 190,6 k € | +10.5% | 172,5 k € | -38.1% | 278,8 k € | +9.8% | 253,8 k € | +570.5% | -53,9 k € | -125.6% | 210,5 k € | +30.0% | 161,9 k € | -17.7% | 196,7 k € | -22.0% | 252,2 k € | +72.9% | 145,9 k € | -16.2% | 174,0 k € | +64.0% | 106,1 k € | -53.0% | 225,7 k € | -42.7% | 394,1 k € | +51.8% | 259,6 k € | +22.6% | 211,8 k € | -9.4% | 233,8 k € | -6.0% | 248,7 k € | +191.5% | 85,3 k € | |
| EBITDA | 35,1 k € | +262.4% | -21,6 k € | -121.4% | 100,8 k € | -49.8% | 200,7 k € | +327.5% | -88,2 k € | -168.6% | 128,7 k € | +53.8% | 83,7 k € | -18.9% | 103,1 k € | -23.4% | 134,6 k € | +434.7% | 25,2 k € | -65.8% | 73,6 k € | +476.1% | -19,6 k € | -118.0% | 108,8 k € | -48.9% | 213,1 k € | +100.0% | 106,6 k € | +7.6% | 99,1 k € | -0.5% | 99,6 k € | +27.9% | 77,9 k € | +333.1% | -33,4 k € | |
| Operating profit | -123,3 k € | +20.5% | -155,0 k € | -936.9% | -15,0 k € | -119.9% | 75,2 k € | +109.2% | -815,5 k € | -3385.2% | -23,4 k € | +61.5% | -60,8 k € | -5.7% | -57,6 k € | -424.8% | -11,0 k € | +84.6% | -71,1 k € | -3577.4% | 2,0 k € | +101.1% | -190,2 k € | -197.6% | -63,9 k € | -294.7% | 32,8 k € | +146.9% | -70,0 k € | +13.1% | -80,6 k € | -0.2% | -80,4 k € | -108.0% | -38,6 k € | +73.7% | -146,9 k € | |
| Profit/loss | 46,7 k € | +148.3% | -96,6 k € | -163.3% | 152,5 k € | -31.2% | 221,6 k € | +173.2% | -302,8 k € | -648.1% | 55,2 k € | -26.1% | 74,8 k € | +60.7% | 46,5 k € | -19.8% | 58,0 k € | +25.4% | 46,3 k € | -89.5% | 439,3 k € | +610.2% | -86,1 k € | -509.5% | -14,1 k € | -123.8% | 59,3 k € | +211.5% | -53,2 k € | +41.1% | -90,4 k € | -12.6% | -80,3 k € | -225.6% | -24,7 k € | +82.4% | -140,3 k € | |
| Equity | 2,2 M € | -0.0% | 2,2 M € | -7.1% | 2,3 M € | +3.7% | 2,3 M € | +7.2% | 2,1 M € | -26.9% | 2,9 M € | -1.1% | 2,9 M € | -0.4% | 2,9 M € | -0.7% | 2,9 M € | +13.9% | 2,6 M € | +34.8% | 1,9 M € | +40.6% | 1,4 M € | -6.0% | 1,4 M € | -2.7% | 1,5 M € | +1.6% | 1,5 M € | -5.7% | 1,6 M € | -7.5% | 1,7 M € | -6.5% | 1,8 M € | -3.2% | 1,9 M € | |
| Total assets | 3,0 M € | -6.9% | 3,2 M € | +5.9% | 3,0 M € | +2.9% | 3,0 M € | +3.3% | 2,9 M € | -16.4% | 3,4 M € | -3.1% | 3,5 M € | -2.1% | 3,6 M € | -4.7% | 3,8 M € | +16.9% | 3,2 M € | +20.2% | 2,7 M € | +25.4% | 2,1 M € | -2.0% | 2,2 M € | -7.2% | 2,4 M € | -6.9% | 2,5 M € | -5.7% | 2,7 M € | -7.2% | 2,9 M € | -5.0% | 3,0 M € | -2.7% | 3,1 M € | |
| Cash | 133,5 k € | -27.4% | 183,9 k € | -58.6% | 444,2 k € | +49.6% | 296,9 k € | +2085.9% | 13,6 k € | -11.2% | 15,3 k € | -37.4% | 24,4 k € | +317.4% | 5,9 k € | -58.3% | 14,0 k € | -64.3% | 39,3 k € | -59.2% | 96,3 k € | +288.0% | 24,8 k € | +3.9% | 23,9 k € | -12.9% | 27,4 k € | +177.8% | 9,9 k € | +12.8% | 8,7 k € | +40.0% | 6,2 k € | -22.2% | 8,0 k € | — | ||
| Debts | 832,0 k € | -21.0% | 1,1 M € | +48.8% | 707,6 k € | +0.4% | 704,5 k € | -7.3% | 760,2 k € | +38.7% | 548,0 k € | -12.4% | 625,8 k € | -9.4% | 690,5 k € | -18.6% | 848,0 k € | +29.0% | 657,3 k € | -15.6% | 779,2 k € | -0.9% | 786,4 k € | +5.8% | 743,1 k € | -14.9% | 872,7 k € | -18.1% | 1,1 M € | -5.5% | 1,1 M € | -7.3% | 1,2 M € | -3.1% | 1,3 M € | -1.0% | 1,3 M € | |
| Staff | 6,8 | 9,1 | 7 | — | — | 9,1 | 9,4 | 9,1 | 9,1 | 9,1 | 8,8 | 6,6 | 8,9 | 9,8 | 9,1 | 8,8 | 8,1 | 8 | 7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-27.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTAC is a Public limited company incorporated in 1987. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Forest. It employs on average 6,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette