| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298,7 k € | +25.8% | 237,5 k € | -2.7% | 244,0 k € | -12.0% | 277,3 k € | +19.3% | 232,4 k € | +2.0% | 227,8 k € | -23.3% | 297,0 k € | +11.1% | 267,3 k € | +23.0% | 217,2 k € | -8.2% | 236,7 k € | +78.1% | 132,9 k € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | 116,4 k € | +4.4% | 111,6 k € | -13.8% | 129,4 k € | -19.0% | 159,7 k € | +38.3% | 115,5 k € | +9.1% | 105,9 k € | -39.0% | 173,5 k € | +15.4% | 150,4 k € | +54.5% | 97,3 k € | -21.2% | 123,6 k € | +40.1% | 88,2 k € | +0.2% | 88,1 k € | -0.6% | 88,6 k € | -5.8% | 94,0 k € | +11.8% | 84,0 k € | +3.4% | 81,2 k € | +6.0% | 76,7 k € | +3.8% | 73,8 k € | +6.0% | 69,7 k € | |
| EBITDA | 34,6 k € | +39.3% | 24,8 k € | -33.9% | 37,6 k € | -50.4% | 75,8 k € | +219.6% | 23,7 k € | +78.6% | 13,3 k € | +214.0% | -11,6 k € | -120.0% | 58,1 k € | +185.5% | 20,4 k € | -27.8% | 28,2 k € | +62.4% | 17,4 k € | +4.7% | 16,6 k € | +35.0% | 12,3 k € | -42.2% | 21,3 k € | +57.1% | 13,5 k € | +1.1% | 13,4 k € | +22.6% | 10,9 k € | -11.9% | 12,4 k € | +21.9% | 10,2 k € | |
| Operating profit | 29,0 k € | +133.2% | 12,4 k € | -46.5% | 23,2 k € | -48.4% | 45,0 k € | +872.2% | -5,8 k € | +70.8% | -20,0 k € | +48.5% | -38,8 k € | -216.7% | 33,2 k € | +3352.1% | -1,0 k € | -117.3% | 5,9 k € | +259.9% | -3,7 k € | -130.3% | 12,2 k € | +245.1% | 3,5 k € | -71.8% | 12,5 k € | +114.6% | 5,8 k € | -1.3% | 5,9 k € | +42.4% | 4,2 k € | -19.5% | 5,2 k € | +85.7% | 2,8 k € | |
| Profit/loss | 15,8 k € | +53.5% | 10,3 k € | -49.5% | 20,3 k € | -52.5% | 42,8 k € | +478.9% | -11,3 k € | +47.2% | -21,4 k € | +47.5% | -40,8 k € | -328.0% | 17,9 k € | +623.4% | -3,4 k € | -5237.5% | -64,0 € | +98.7% | -4,8 k € | -174.8% | 6,4 k € | +2053.2% | -326,1 € | -104.7% | 7,0 k € | +130.0% | 3,0 k € | +111.2% | 1,4 k € | +58.7% | 903,0 € | +4.0% | 868,3 € | +309.6% | 212,0 € | |
| Equity | 93,3 k € | +20.3% | 77,6 k € | +15.3% | 67,3 k € | +43.3% | 47,0 k € | +1027.4% | 4,2 k € | -73.1% | 15,5 k € | -58.0% | 36,8 k € | -52.5% | 77,6 k € | +29.9% | 59,7 k € | -5.4% | 63,1 k € | -0.1% | 63,2 k € | -7.0% | 68,0 k € | +10.3% | 61,6 k € | -0.5% | 61,9 k € | +12.7% | 55,0 k € | +5.8% | 51,9 k € | +2.8% | 50,5 k € | +1.8% | 49,6 k € | +1.8% | 48,7 k € | |
| Total assets | 189,6 k € | +24.9% | 151,7 k € | -32.0% | 223,1 k € | +6.6% | 209,3 k € | +20.6% | 173,5 k € | -19.7% | 216,1 k € | -11.0% | 242,8 k € | +20.0% | 202,3 k € | +10.6% | 182,8 k € | -17.7% | 222,0 k € | -2.4% | 227,5 k € | +159.2% | 87,7 k € | -0.7% | 88,3 k € | +2.4% | 86,3 k € | +8.3% | 79,7 k € | -0.2% | 79,8 k € | -7.5% | 86,3 k € | +33.8% | 64,5 k € | -7.9% | 70,1 k € | |
| Cash | 89,9 k € | +50.6% | 59,7 k € | -15.2% | 70,4 k € | +43.5% | 49,0 k € | +18.4% | 41,4 k € | -29.3% | 58,5 k € | +10.4% | 53,0 k € | +1.1% | 52,5 k € | +62.2% | 32,3 k € | -40.4% | 54,2 k € | -9.6% | 60,0 k € | +178.4% | 21,5 k € | +68.5% | 12,8 k € | +38.7% | 9,2 k € | -22.3% | 11,9 k € | +79.2% | 6,6 k € | -18.5% | 8,1 k € | -19.9% | 10,1 k € | +83.2% | 5,5 k € | |
| Debts | 96,2 k € | +29.7% | 74,2 k € | -52.4% | 155,8 k € | -4.0% | 162,3 k € | -4.1% | 169,3 k € | -15.6% | 200,6 k € | -2.6% | 205,9 k € | +65.2% | 124,7 k € | +1.3% | 123,1 k € | -22.5% | 158,9 k € | -3.3% | 164,3 k € | +730.6% | 19,8 k € | -26.0% | 26,7 k € | +9.8% | 24,4 k € | -1.5% | 24,7 k € | -11.4% | 27,9 k € | -22.0% | 35,8 k € | +140.0% | 14,9 k € | -30.1% | 21,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 1 | 1,4 | 1,5 | 1,5 | 1,5 | 1,6 | 1,5 | 1,5 | 1,5 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORCOFIS@ is a Private limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Florennes.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette