| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +6.1% | 1,8 M € | +2.6% | 1,8 M € | +225.0% | 545,5 k € | +13.6% | 480,2 k € | -57.5% | 1,1 M € | +60.3% | 705,1 k € | -36.8% | 1,1 M € | +32.3% | 842,6 k € | +11.2% | 758,0 k € | +61.5% | 469,2 k € | +56.8% | 299,2 k € | +14.6% | 261,1 k € | +156.2% | 101,9 k € | -16.9% | 122,7 k € | +6.4% | 115,3 k € | -3.2% | 119,1 k € | +488.2% | 20,3 k € | -46.3% | 37,7 k € | +32.0% | 28,6 k € | |
| EBITDA | 1,6 M € | +4.4% | 1,5 M € | +3.7% | 1,4 M € | +426.6% | 274,1 k € | +6.2% | 258,2 k € | -73.5% | 974,9 k € | +81.7% | 536,5 k € | -44.0% | 957,4 k € | +27.9% | 748,3 k € | +7.4% | 696,8 k € | +67.3% | 416,4 k € | +39.6% | 298,2 k € | +16.2% | 256,6 k € | +156.4% | 100,1 k € | -12.2% | 114,0 k € | +5.4% | 108,1 k € | -1.1% | 109,3 k € | +762.8% | 12,7 k € | -57.4% | 29,7 k € | +46.3% | 20,3 k € | |
| Operating profit | 1,4 M € | +4.0% | 1,4 M € | +9.7% | 1,2 M € | +1974.3% | 59,5 k € | +69.0% | 35,2 k € | -95.4% | 765,4 k € | +117.4% | 352,0 k € | -57.0% | 818,7 k € | +34.8% | 607,2 k € | +6.9% | 567,8 k € | +75.0% | 324,5 k € | +48.8% | 218,0 k € | -6.2% | 232,3 k € | +191.3% | 79,8 k € | -13.3% | 92,0 k € | +15.0% | 80,0 k € | -11.6% | 90,5 k € | +55969.8% | -162,0 € | -100.9% | 18,5 k € | +261.0% | 5,1 k € | |
| Profit/loss | 814,0 k € | -1.0% | 821,9 k € | +11.6% | 736,6 k € | +407.2% | -239,8 k € | -2377.3% | 10,5 k € | -98.1% | 551,9 k € | +108.3% | 264,9 k € | -48.8% | 517,0 k € | +120.6% | 234,4 k € | -51.4% | 481,8 k € | +81.3% | 265,7 k € | +92.8% | 137,8 k € | -14.1% | 160,4 k € | +300.0% | 40,1 k € | -9.3% | 44,2 k € | -21.2% | 56,1 k € | -30.1% | 80,3 k € | +3025.5% | -2,7 k € | -134.3% | 8,0 k € | +240.3% | -5,7 k € | |
| Equity | 4,2 M € | +11.5% | 3,8 M € | +19.8% | 3,1 M € | +20.6% | 2,6 M € | -8.4% | 2,9 M € | +0.4% | 2,8 M € | +24.1% | 2,3 M € | +13.1% | 2,0 M € | +34.3% | 1,5 M € | +31.7% | 1,1 M € | +72.8% | 661,7 k € | +21.2% | 545,9 k € | +33.8% | 408,1 k € | +64.8% | 247,7 k € | +19.3% | 207,6 k € | +27.1% | 163,3 k € | +32.6% | 123,2 k € | +32.6% | 92,9 k € | -2.9% | 95,7 k € | +9.1% | 87,7 k € | |
| Total assets | 5,9 M € | +8.7% | 5,5 M € | +9.7% | 5,0 M € | +6.6% | 4,7 M € | -3.9% | 4,9 M € | -2.5% | 5,0 M € | +15.5% | 4,3 M € | +43.6% | 3,0 M € | +13.1% | 2,7 M € | +6.7% | 2,5 M € | +26.3% | 2,0 M € | +19.0% | 1,7 M € | +133.9% | 708,5 k € | +20.9% | 586,0 k € | +9.1% | 536,9 k € | +8.1% | 496,7 k € | -1.2% | 502,5 k € | +19.8% | 419,3 k € | +2.9% | 407,6 k € | +20.2% | 339,2 k € | |
| Cash | 2,3 M € | +74.8% | 1,3 M € | +33.0% | 990,9 k € | +154.4% | 389,6 k € | -47.0% | 735,0 k € | -53.5% | 1,6 M € | +52.4% | 1,0 M € | +8.4% | 956,3 k € | +322.0% | 226,6 k € | -41.0% | 384,3 k € | +82.6% | 210,5 k € | +30.5% | 161,3 k € | -49.0% | 316,5 k € | +192.5% | 108,2 k € | +22.2% | 88,6 k € | +106.1% | 43,0 k € | -70.5% | 145,7 k € | +1635.6% | 8,4 k € | -78.8% | 39,7 k € | -20.6% | 49,9 k € | |
| Debts | 1,7 M € | +2.4% | 1,7 M € | -7.6% | 1,8 M € | -11.1% | 2,1 M € | +2.4% | 2,0 M € | -6.4% | 2,1 M € | +8.7% | 2,0 M € | +111.8% | 932,9 k € | -15.4% | 1,1 M € | -15.7% | 1,3 M € | +1.8% | 1,3 M € | +17.5% | 1,1 M € | +275.3% | 291,4 k € | -11.7% | 330,1 k € | +8.1% | 305,3 k € | -1.9% | 311,1 k € | -9.8% | 345,0 k € | +18.7% | 290,6 k € | +5.2% | 276,2 k € | +17.6% | 234,8 k € | |
| Staff | 4,3 | 4 | 4 | 4 | 4,3 | 2,9 | 3 | 3 | 1,9 | 1 | 1 | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Zwevegem · incorporated on 15/12/1988 · 4,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+74.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OOSTERLYNCK is a Public limited company incorporated in 1988. Its main activity is: Manufacture of furniture. Its registered office is in Zwevegem. It employs on average 4,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette