Private limited company · Kasterlee · incorporated on 29/12/1987 · 2,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 295,7 k € | -13.2% | 340,6 k € | -26.5% | 463,6 k € | +1188.3% | 36,0 k € | +637.9% | -6,7 k € | -101.0% | 689,5 k € | +20.9% | 570,2 k € | -26.7% | 778,2 k € | -5.4% | 822,5 k € | +65.1% | 498,2 k € | +3.7% | 480,4 k € | +2.8% | 467,4 k € | +7.5% | 434,7 k € | -8.0% | 472,4 k € | +16.6% | 405,0 k € | -2.2% | 414,1 k € | -1.0% | 418,2 k € | -2.4% | 428,5 k € | +52.7% | 280,6 k € | |
| EBITDA | 139,3 k € | +4.7% | 133,1 k € | -53.1% | 283,7 k € | +335.9% | -120,3 k € | +21.8% | -153,8 k € | -133.5% | 458,9 k € | +57.6% | 291,2 k € | -40.7% | 491,1 k € | -12.4% | 560,7 k € | +101.2% | 278,7 k € | +14.1% | 244,3 k € | -5.0% | 257,0 k € | +15.2% | 223,1 k € | -19.2% | 276,0 k € | +60.5% | 172,0 k € | +32.3% | 130,0 k € | -0.7% | 130,8 k € | +5.9% | 123,6 k € | +376.0% | -44,8 k € | |
| Operating profit | 36,5 k € | +5.4% | 34,6 k € | -76.5% | 147,2 k € | +153.5% | -275,1 k € | +15.9% | -327,0 k € | -267.7% | 195,0 k € | +93.8% | 100,7 k € | -60.7% | 256,1 k € | -25.1% | 341,7 k € | +142.3% | 141,0 k € | +42.7% | 98,8 k € | -14.1% | 115,1 k € | +37.2% | 83,9 k € | -45.9% | 155,1 k € | +93.3% | 80,3 k € | +73.2% | 46,3 k € | -21.7% | 59,1 k € | +135.7% | 25,1 k € | +117.1% | -146,6 k € | |
| Profit/loss | 21,7 k € | +27.8% | 17,0 k € | -86.8% | 129,1 k € | +146.1% | -280,0 k € | +9.4% | -309,2 k € | -303.4% | 152,0 k € | +145.7% | 61,9 k € | -60.6% | 157,1 k € | -26.1% | 212,5 k € | +212.8% | 67,9 k € | +16.4% | 58,4 k € | -4.3% | 61,0 k € | +9.6% | 55,7 k € | -40.3% | 93,4 k € | +36.9% | 68,2 k € | +118.3% | 31,3 k € | -12.8% | 35,9 k € | +17141.3% | 207,9 € | +100.1% | -167,5 k € | |
| Equity | 742,8 k € | +3.0% | 721,1 k € | +2.4% | 704,2 k € | +22.4% | 575,1 k € | -32.7% | 855,1 k € | -26.6% | 1,2 M € | +15.0% | 1,0 M € | +6.5% | 950,5 k € | +19.8% | 793,4 k € | +36.6% | 580,9 k € | +13.2% | 513,0 k € | +12.8% | 454,6 k € | +15.5% | 393,5 k € | +16.5% | 337,8 k € | +38.2% | 244,4 k € | +38.7% | 176,2 k € | +21.6% | 145,0 k € | +32.9% | 109,1 k € | +0.2% | 108,9 k € | |
| Total assets | 1,2 M € | -5.9% | 1,2 M € | -3.8% | 1,3 M € | -1.7% | 1,3 M € | -7.9% | 1,4 M € | -4.8% | 1,5 M € | +16.7% | 1,3 M € | +0.7% | 1,3 M € | +4.7% | 1,2 M € | +61.8% | 751,1 k € | -3.0% | 774,3 k € | +28.9% | 600,5 k € | -5.3% | 634,2 k € | +2.0% | 621,8 k € | +31.2% | 473,8 k € | -1.4% | 480,4 k € | -15.9% | 571,4 k € | -17.3% | 691,0 k € | -7.5% | 747,4 k € | |
| Cash | 138,8 k € | -11.8% | 157,3 k € | -2.4% | 161,1 k € | +11.1% | 145,0 k € | -16.6% | 173,8 k € | -71.3% | 605,2 k € | +58.6% | 381,6 k € | -25.0% | 508,9 k € | +6.0% | 480,1 k € | +32.1% | 363,5 k € | +29.4% | 280,9 k € | +18.4% | 237,4 k € | -7.9% | 257,8 k € | -19.3% | 319,6 k € | +492.0% | 54,0 k € | -35.6% | 83,9 k € | -11.5% | 94,8 k € | +116.9% | 43,7 k € | -20.1% | 54,7 k € | |
| Debts | 424,5 k € | -18.3% | 519,3 k € | -11.4% | 585,9 k € | -20.5% | 736,7 k € | +29.5% | 569,0 k € | +71.8% | 331,2 k € | +22.8% | 269,7 k € | -16.3% | 322,1 k € | -23.1% | 418,7 k € | +146.8% | 169,7 k € | -28.9% | 238,7 k € | +104.9% | 116,5 k € | -45.2% | 212,5 k € | -10.4% | 237,2 k € | +3.4% | 229,3 k € | -24.6% | 304,1 k € | -28.4% | 425,0 k € | -27.0% | 581,9 k € | -8.9% | 638,4 k € | |
| Staff | 2 | 2,8 | 2,5 | 2 | 2 | 3 | 4 | 3,8 | 3 | 3 | 3 | 3 | 3 | 3 | 3,6 | 4 | 5,1 | 6 | 6 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O.A.C. is a Private limited company incorporated in 1987. Its main activity is: Computer programming activities. Its registered office is in Kasterlee. It employs on average 2,0 ETP workers (FTE).
Key indicators
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