| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -109,4 k € | -121.9% | 498,7 k € | -38.9% | 816,5 k € | +54.8% | 527,6 k € | +229.5% | 160,1 k € | -57.3% | 375,4 k € | +10.2% | 340,6 k € | +121.9% | 153,5 k € | -12.5% | 175,5 k € | -5.6% | 186,0 k € | -5.8% | 197,5 k € | -2.9% | 203,3 k € | -33.7% | 306,6 k € | +57.7% | 194,4 k € | +1.3% | 191,9 k € | +28.6% | 149,3 k € | -49.4% | 295,2 k € | +10.9% | 266,2 k € | +21.8% | 218,6 k € | |
| EBITDA | -201,2 k € | -166.6% | 302,3 k € | -55.4% | 678,0 k € | +63.2% | 415,4 k € | +515.8% | 67,5 k € | -68.1% | 211,5 k € | +15.7% | 182,8 k € | +205.3% | 59,9 k € | -5.0% | 63,0 k € | -7.6% | 68,2 k € | -20.9% | 86,3 k € | -29.0% | 121,5 k € | -38.7% | 198,4 k € | +154.0% | 78,1 k € | -15.2% | 92,1 k € | +23.0% | 74,9 k € | -39.9% | 124,5 k € | +6.2% | 117,2 k € | +117.8% | 53,8 k € | |
| Operating profit | -187,2 k € | -162.0% | 302,2 k € | -53.6% | 651,5 k € | +70.7% | 381,7 k € | +683.5% | 48,7 k € | -74.2% | 188,6 k € | +21.4% | 155,4 k € | +388.2% | 31,8 k € | +55.8% | 20,4 k € | +108.4% | 9,8 k € | -76.4% | 41,5 k € | -49.8% | 82,7 k € | -52.1% | 172,6 k € | +196.2% | 58,3 k € | +182.7% | 20,6 k € | +256.0% | -13,2 k € | -130.2% | 43,7 k € | -36.5% | 68,8 k € | +44.6% | 47,6 k € | |
| Profit/loss | -178,7 k € | -185.8% | 208,2 k € | -53.0% | 443,1 k € | +71.6% | 258,2 k € | +648.4% | 34,5 k € | -73.6% | 130,5 k € | +22.5% | 106,5 k € | +405.3% | 21,1 k € | +111.1% | 10,0 k € | +196.1% | 3,4 k € | -90.3% | 34,9 k € | -36.7% | 55,2 k € | -56.0% | 125,5 k € | +191.7% | 43,0 k € | +138.9% | 18,0 k € | +214.4% | -15,7 k € | -136.4% | 43,2 k € | -10.7% | 48,4 k € | +23.7% | 39,1 k € | |
| Equity | 1,2 M € | -16.2% | 1,5 M € | +15.4% | 1,3 M € | +43.8% | 886,8 k € | +41.1% | 628,6 k € | -2.4% | 644,1 k € | +25.4% | 513,6 k € | +26.2% | 407,1 k € | -30.8% | 588,5 k € | +1.7% | 578,6 k € | +0.6% | 575,2 k € | +6.5% | 540,2 k € | +6.5% | 507,5 k € | +32.8% | 382,0 k € | +12.7% | 339,0 k € | +5.6% | 321,0 k € | -4.7% | 336,8 k € | +14.7% | 293,6 k € | +19.7% | 245,2 k € | |
| Total assets | 1,3 M € | -18.0% | 1,5 M € | +4.5% | 1,5 M € | +46.3% | 999,2 k € | +35.9% | 735,1 k € | +4.5% | 703,7 k € | +30.3% | 540,2 k € | -15.1% | 636,1 k € | +3.8% | 613,0 k € | +0.3% | 611,1 k € | -2.4% | 626,2 k € | -2.4% | 641,7 k € | -1.4% | 650,8 k € | +38.3% | 470,6 k € | +16.7% | 403,1 k € | +4.7% | 385,0 k € | -12.6% | 440,6 k € | +6.1% | 415,2 k € | +9.2% | 380,2 k € | |
| Cash | 1,1 M € | -20.1% | 1,4 M € | +5.8% | 1,3 M € | +60.6% | 803,6 k € | +67.7% | 479,2 k € | +10.9% | 432,2 k € | +53.1% | 282,4 k € | -19.0% | 348,7 k € | -8.1% | 379,4 k € | +70.8% | 222,1 k € | -33.2% | 332,4 k € | +20.4% | 276,1 k € | +25.8% | 219,5 k € | +28.7% | 170,6 k € | +266.5% | 46,6 k € | +339.4% | 10,6 k € | -93.6% | 166,1 k € | +3937.1% | 4,1 k € | -65.4% | 11,9 k € | |
| Debts | 17,1 k € | -45.4% | 31,3 k € | -79.8% | 154,9 k € | +74.3% | 88,8 k € | -9.5% | 98,1 k € | +170.7% | 36,3 k € | +156.4% | 14,1 k € | -93.8% | 228,9 k € | +1323.9% | 16,1 k € | -38.9% | 26,3 k € | -26.8% | 35,9 k € | -59.0% | 87,8 k € | -18.4% | 107,6 k € | +60.7% | 66,9 k € | +28.7% | 52,0 k € | +1.6% | 51,2 k € | -40.3% | 85,8 k € | -23.1% | 111,4 k € | -9.0% | 122,4 k € | |
| Staff | — | — | — | — | 2 | 2 | 2,5 | 2,3 | 2,7 | 2,6 | 3 | 3 | 2,8 | 3,3 | 3,3 | 3 | 4,9 | 4,9 | 4,6 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 20/03/1989
Company — Voluntary dissolution - liquidation.
Public limited company loss-making in the latest fiscal year. Cash position declining (-20.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OTEA ENTREPRISE is a Public limited company incorporated in 1989. Its main activity is: Construction of roads and motorways. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette