| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +18.0% | 1,4 M € | +19.3% | 1,1 M € | +17.7% | 976,4 k € | +62.5% | 601,0 k € | -4.4% | 628,8 k € | +12.5% | 558,9 k € | +59.0% | 351,6 k € | -16.5% | 420,9 k € | +9.3% | 384,9 k € | +15.6% | 332,9 k € | -7.0% | 358,1 k € | +29.3% | 276,8 k € | +3.1% | 268,6 k € | -49.9% | 536,6 k € | +58.7% | 338,1 k € | -39.5% | 558,6 k € | -14.1% | 650,0 k € | +9.3% | 594,6 k € | |
| EBITDA | 675,6 k € | +9.6% | 616,4 k € | +28.2% | 480,9 k € | +2.4% | 469,8 k € | +84.8% | 254,2 k € | -14.1% | 296,1 k € | +18.5% | 249,9 k € | +69.8% | 147,2 k € | -15.8% | 174,7 k € | +24.3% | 140,5 k € | +74.5% | 80,5 k € | -45.3% | 147,2 k € | +136.6% | 62,2 k € | +32.0% | 47,2 k € | -81.1% | 249,6 k € | +269.9% | 67,5 k € | -67.0% | 204,4 k € | -15.0% | 240,6 k € | +22.2% | 197,0 k € | |
| Operating profit | 168,0 k € | +2.1% | 164,5 k € | +29.6% | 127,0 k € | -33.5% | 190,9 k € | +173.5% | 69,8 k € | -49.8% | 139,1 k € | +45.9% | 95,3 k € | +472.9% | 16,6 k € | +11.5% | 14,9 k € | -55.4% | 33,4 k € | +185.8% | -39,0 k € | -166.1% | 58,9 k € | +942.3% | -7,0 k € | +89.0% | -63,4 k € | -159.3% | 106,8 k € | +729.0% | -17,0 k € | -119.1% | 89,0 k € | -22.0% | 114,1 k € | +72.9% | 66,0 k € | |
| Profit/loss | 99,7 k € | -5.3% | 105,3 k € | +8.8% | 96,8 k € | -33.0% | 144,5 k € | +148.4% | 58,2 k € | -44.9% | 105,6 k € | +23.4% | 85,6 k € | +515.9% | 13,9 k € | +35.5% | 10,3 k € | -67.3% | 31,4 k € | +185.3% | -36,8 k € | -161.8% | 59,6 k € | +3672.4% | -1,7 k € | +96.6% | -49,8 k € | -150.4% | 98,7 k € | +820.3% | -13,7 k € | -119.9% | 68,8 k € | -21.2% | 87,2 k € | +92.2% | 45,4 k € | |
| Equity | 1,5 M € | +7.3% | 1,4 M € | +8.4% | 1,3 M € | +8.4% | 1,2 M € | +14.3% | 1,0 M € | +6.1% | 954,1 k € | +12.5% | 848,5 k € | +11.2% | 762,9 k € | +1.9% | 749,0 k € | +1.4% | 738,7 k € | +4.4% | 707,3 k € | +140.5% | 294,1 k € | -60.0% | 734,5 k € | -0.2% | 736,2 k € | -6.3% | 785,9 k € | +14.4% | 687,2 k € | -2.0% | 700,9 k € | +10.9% | 632,2 k € | +16.0% | 544,9 k € | |
| Total assets | 2,8 M € | +2.3% | 2,7 M € | +3.8% | 2,6 M € | +21.6% | 2,2 M € | +39.1% | 1,5 M € | +20.8% | 1,3 M € | +3.8% | 1,2 M € | +15.9% | 1,1 M € | -5.9% | 1,1 M € | +27.3% | 890,3 k € | -2.0% | 908,5 k € | +2.7% | 884,7 k € | -1.5% | 898,1 k € | -5.0% | 945,8 k € | -15.5% | 1,1 M € | +23.5% | 906,3 k € | -9.0% | 996,3 k € | +0.7% | 989,1 k € | +13.0% | 875,1 k € | |
| Cash | 718,7 k € | +13.6% | 632,8 k € | -23.3% | 825,1 k € | +58.5% | 520,7 k € | +13.4% | 459,0 k € | -4.3% | 479,6 k € | +109.8% | 228,6 k € | -29.5% | 324,3 k € | +8.4% | 299,3 k € | +137.6% | 126,0 k € | -15.5% | 149,0 k € | +138.9% | 62,4 k € | +20.0% | 52,0 k € | -14.4% | 60,7 k € | -84.5% | 392,5 k € | +103.2% | 193,2 k € | -53.0% | 411,2 k € | +68.4% | 244,2 k € | +16.2% | 210,2 k € | |
| Debts | 1,3 M € | -2.6% | 1,3 M € | -1.0% | 1,4 M € | +37.1% | 985,0 k € | +88.8% | 521,8 k € | +67.6% | 311,3 k € | -16.5% | 372,8 k € | +28.8% | 289,5 k € | -21.6% | 369,1 k € | +161.9% | 140,9 k € | -25.6% | 189,3 k € | -67.4% | 580,3 k € | +269.7% | 157,0 k € | -22.7% | 203,1 k € | -37.7% | 326,0 k € | +53.9% | 211,8 k € | -26.2% | 287,0 k € | -17.6% | 348,5 k € | +8.8% | 320,4 k € | |
| Staff | 15,4 | 11,8 | 12,4 | 9,4 | 6,8 | 7,5 | 7,7 | 6,4 | 6,9 | 7 | 6,2 | 6,6 | 7,9 | 7,8 | 10 | 11 | 10,8 | 11,9 | 10,8 | |||||||||||||||||||
Public limited company · Genk · incorporated on 29/09/1988 · 15,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLAERTS JEAN is a Public limited company incorporated in 1988. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Genk. It employs on average 15,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette