| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 27,0 k € | -65.9% | 79,1 k € | — | — | — | — | ||||||||||||||||||
| Gross margin | 17,4 k € | +48.2% | 11,7 k € | -13.7% | 13,6 k € | +33.9% | 10,1 k € | -56.1% | 23,1 k € | -51.7% | 47,8 k € | +202.1% | 15,8 k € | -58.2% | 37,8 k € | +11597.0% | -329,2 € | +91.3% | -3,8 k € | +88.2% | -31,9 k € | -353.2% | -7,0 k € | -199.1% | 7,1 k € | -75.9% | 29,4 k € | -42.8% | 51,5 k € | -27.9% | 71,3 k € | +183.4% | -85,5 k € | -5067.6% | 1,7 k € | -92.7% | 23,6 k € | |
| EBITDA | 15,9 k € | +51.5% | 10,5 k € | -18.2% | 12,8 k € | +35.6% | 9,5 k € | -55.5% | 21,3 k € | -55.1% | 47,4 k € | +222.1% | 14,7 k € | -58.9% | 35,8 k € | +2612.2% | -1,4 k € | +76.7% | -6,1 k € | +81.4% | -32,9 k € | -273.0% | -8,8 k € | -260.9% | 5,5 k € | -80.7% | 28,3 k € | -43.5% | 50,2 k € | -28.4% | 70,1 k € | +180.5% | -87,1 k € | -21632.1% | -401,0 € | -101.8% | 21,8 k € | |
| Operating profit | 8,1 k € | +105.3% | 3,9 k € | -44.5% | 7,1 k € | +97.7% | 3,6 k € | -78.0% | 16,2 k € | -65.0% | 46,3 k € | +214.7% | 14,7 k € | -58.9% | 35,8 k € | +2409.7% | -1,5 k € | +83.2% | -9,2 k € | +74.6% | -36,3 k € | +31.8% | -53,3 k € | -1804.3% | -2,8 k € | -114.8% | 18,9 k € | -55.7% | 42,8 k € | +38.5% | 30,9 k € | +132.3% | -95,6 k € | -727.8% | -11,5 k € | -202.4% | 11,3 k € | |
| Profit/loss | 3,8 k € | +192.2% | 1,3 k € | -66.1% | 3,8 k € | +12.0% | 3,4 k € | -76.1% | 14,2 k € | -66.0% | 41,7 k € | +215.1% | 13,2 k € | -58.9% | 32,2 k € | +2191.0% | -1,5 k € | +83.2% | -9,2 k € | +74.3% | -35,6 k € | +36.4% | -56,1 k € | -4624.2% | 1,2 k € | -94.0% | 20,8 k € | -50.6% | 42,0 k € | +38.7% | 30,3 k € | +130.9% | -98,0 k € | -556.9% | -14,9 k € | -343.6% | 6,1 k € | |
| Equity | 138,8 k € | +2.8% | 135,0 k € | +1.0% | 133,7 k € | +2.9% | 129,9 k € | +2.7% | 126,5 k € | +12.6% | 112,4 k € | +58.9% | 70,7 k € | +23.0% | 57,5 k € | +127.2% | 25,3 k € | -5.7% | 26,8 k € | -25.5% | 36,0 k € | -49.7% | 71,6 k € | -43.9% | 127,7 k € | +1.0% | 126,5 k € | +19.6% | 105,7 k € | +65.9% | 63,7 k € | +90.6% | 33,4 k € | -74.6% | 131,4 k € | -10.2% | 146,4 k € | |
| Total assets | 207,6 k € | -4.6% | 217,6 k € | +34.1% | 162,3 k € | +10.6% | 146,7 k € | -4.7% | 154,0 k € | +7.3% | 143,5 k € | +59.4% | 90,0 k € | +5.4% | 85,4 k € | +76.7% | 48,3 k € | -2.5% | 49,6 k € | +11.5% | 44,5 k € | -45.0% | 80,9 k € | -61.2% | 208,5 k € | -14.4% | 243,5 k € | +8.0% | 225,4 k € | +27.4% | 177,0 k € | -6.1% | 188,6 k € | -13.9% | 219,1 k € | -0.3% | 219,7 k € | |
| Cash | 134,2 k € | -25.8% | 180,9 k € | +30.8% | 138,2 k € | +19.4% | 115,8 k € | -0.9% | 116,9 k € | -0.3% | 117,2 k € | +45.4% | 80,6 k € | +2.0% | 79,0 k € | +156.8% | 30,8 k € | +60.2% | 19,2 k € | -49.2% | 37,8 k € | -44.9% | 68,6 k € | -22.0% | 87,9 k € | -23.5% | 114,9 k € | +66.0% | 69,2 k € | -46.0% | 128,2 k € | +112.8% | 60,3 k € | +2418.7% | 2,4 k € | -44.6% | 4,3 k € | |
| Debts | 54,6 k € | +41.0% | 38,7 k € | +35.5% | 28,6 k € | +70.1% | 16,8 k € | -38.8% | 27,4 k € | -11.8% | 31,1 k € | +61.1% | 19,3 k € | -30.8% | 27,9 k € | +21.2% | 23,0 k € | +1.3% | 22,7 k € | +168.7% | 8,5 k € | -8.7% | 9,3 k € | -88.5% | 80,5 k € | -31.2% | 117,0 k € | -2.2% | 119,7 k € | +5.7% | 113,3 k € | -24.0% | 149,0 k € | +74.0% | 85,6 k € | +20.0% | 71,3 k € | |
Private limited company · Lummen · incorporated on 11/04/1988
Private limited company profitable and well capitalised. Cash position declining (-25.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMA MV is a Private limited company incorporated in 1988. Its main activity is: Plant propagation. Its registered office is in Lummen.
Key indicators
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Source: Belgian Official Gazette