| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101,2 k € | — | 88,2 k € | — | 1,5 k € | +11.9% | 1,3 k € | — | — | — | — | — | — | 477,0 k € | — | — | — | — | — | |||||||||||||||||
| Gross margin | 48,8 k € | -19.2% | 60,5 k € | -4.1% | 63,1 k € | +9738.6% | -654,4 € | +44.7% | -1,2 k € | +65.9% | -3,5 k € | +11.2% | -3,9 k € | +16.3% | -4,7 k € | -678.1% | 807,1 € | +111.8% | -6,8 k € | +6.9% | -7,3 k € | +77.2% | -32,1 k € | -130.2% | 106,3 k € | -3.6% | 110,2 k € | -12.3% | 125,7 k € | +35.5% | 92,7 k € | +139.7% | 38,7 k € | -39.9% | 64,4 k € | |
| EBITDA | -3,5 k € | -1317.7% | -244,9 € | -100.9% | 27,9 k € | +4368.0% | -654,4 € | +80.5% | -3,4 k € | +66.8% | -10,1 k € | -100.2% | -5,1 k € | +12.9% | -5,8 k € | -5204.7% | -109,5 € | +98.6% | -7,7 k € | +49.0% | -15,1 k € | +55.0% | -33,6 k € | -146.1% | 73,0 k € | +10.6% | 66,0 k € | -22.4% | 85,0 k € | +73.1% | 49,1 k € | +1003.9% | -5,4 k € | -128.5% | 19,1 k € | |
| Operating profit | -10,6 k € | -52.1% | -6,9 k € | -128.7% | 24,2 k € | +3792.3% | -654,4 € | +80.5% | -3,4 k € | +66.8% | -10,1 k € | -66.5% | -6,1 k € | +10.9% | -6,8 k € | -502.7% | -1,1 k € | +87.2% | -8,9 k € | +46.3% | -16,5 k € | +68.0% | -51,7 k € | -207.7% | 47,9 k € | +2.5% | 46,8 k € | -28.4% | 65,3 k € | +118.4% | 29,9 k € | +240.5% | -21,3 k € | -1004.4% | 2,4 k € | |
| Profit/loss | 2,5 k € | +482.0% | -648,6 € | -103.0% | 21,6 k € | +3339.7% | -665,6 € | +82.5% | -3,8 k € | -150029.1% | -2,5 € | +100.0% | -6,1 k € | -206.0% | 5,7 k € | -43.8% | 10,2 k € | +915.0% | 1,0 k € | -95.1% | 20,5 k € | +142.3% | -48,4 k € | -588.6% | 9,9 k € | -78.9% | 46,9 k € | -33.5% | 70,5 k € | +108.8% | 33,8 k € | +234.7% | -25,1 k € | -63.7% | -15,3 k € | |
| Equity | 198,6 k € | +1.3% | 196,2 k € | -0.3% | 196,8 k € | +12.3% | 175,2 k € | -0.4% | 175,9 k € | -18.5% | 215,9 k € | -0.0% | 215,9 k € | -2.7% | 222,0 k € | +2.7% | 216,2 k € | +5.0% | 206,0 k € | +0.5% | 205,0 k € | +11.1% | 184,5 k € | -20.8% | 233,0 k € | +4.4% | 223,0 k € | +26.6% | 176,2 k € | +66.7% | 105,7 k € | +3.7% | 101,9 k € | -19.7% | 127,0 k € | |
| Total assets | 1,6 M € | +72.2% | 947,1 k € | +112.6% | 445,5 k € | +154.2% | 175,2 k € | -17.4% | 212,2 k € | -1.7% | 215,9 k € | -0.0% | 215,9 k € | -3.5% | 223,7 k € | +2.7% | 217,8 k € | +4.9% | 207,5 k € | +0.9% | 205,7 k € | +11.4% | 184,7 k € | -21.3% | 234,8 k € | -16.6% | 281,4 k € | +19.1% | 236,2 k € | +20.4% | 196,1 k € | +10.7% | 177,2 k € | -17.5% | 214,9 k € | |
| Cash | 27,8 k € | +11948.6% | 230,8 € | -98.4% | 14,1 k € | — | 36,6 k € | -17.5% | 44,4 k € | -16.8% | 53,3 k € | -11.3% | 60,2 k € | -8.9% | 66,1 k € | +5337.0% | 1,2 k € | +25.9% | 964,6 € | -46.8% | 1,8 k € | -74.3% | 7,0 k € | -10.1% | 7,8 k € | -33.9% | 11,9 k € | +15.3% | 10,3 k € | +90.6% | 5,4 k € | +115.5% | 2,5 k € | |||
| Debts | 1,4 M € | +90.7% | 750,9 k € | +201.9% | 248,7 k € | — | 36,3 k € | +343367.3% | 10,6 € | 0.0% | 10,6 € | -99.4% | 1,8 k € | +15.6% | 1,5 k € | +1.5% | 1,5 k € | +103.0% | 745,2 € | +241.5% | 218,2 € | -88.0% | 1,8 k € | -96.9% | 58,4 k € | -2.8% | 60,0 k € | -33.6% | 90,5 k € | +20.2% | 75,3 k € | -14.4% | 87,9 k € | |||
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 | 1,6 | 1,7 | 1,7 | 1,8 | 2 | ||||||||||||||||||
Public limited company · Charleroi · incorporated on 20/11/1987
Company — Moratorium (judicial reorganisation).
Public limited company profitable and well capitalised. Cash position rising (+11948.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O'SEANT PARTNER is a Public limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette