| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 272,8 k € | -46.1% | 506,0 k € | +421.2% | 97,1 k € | +6.5% | 91,1 k € | +552.8% | -20,1 k € | -110.1% | 199,1 k € | -12.8% | 228,3 k € | -75.7% | 939,1 k € | +573.7% | 139,4 k € | +456.3% | 25,1 k € | -72.2% | 90,0 k € | -56.8% | 208,2 k € | +29.5% | 160,8 k € | +262.3% | -99,0 k € | -128.9% | 342,4 k € | +9.3% | 313,3 k € | +48.3% | 211,2 k € | |
| EBITDA | 253,8 k € | -47.8% | 486,1 k € | +522.1% | 78,1 k € | +5.4% | 74,1 k € | +283.9% | -40,3 k € | -123.9% | 168,5 k € | -18.5% | 206,8 k € | -77.4% | 914,6 k € | +793.1% | 102,4 k € | +388.6% | -35,5 k € | -164.0% | 55,4 k € | -72.3% | 200,2 k € | +30.7% | 153,3 k € | +226.6% | -121,1 k € | -136.9% | 328,5 k € | +12.7% | 291,4 k € | +49.5% | 194,8 k € | |
| Operating profit | 230,5 k € | -48.6% | 448,8 k € | +2387.1% | 18,0 k € | +41.5% | 12,8 k € | +113.0% | -98,0 k € | -180.7% | 121,4 k € | -35.6% | 188,6 k € | -79.1% | 901,7 k € | +882.9% | 91,7 k € | +302.1% | -45,4 k € | -202.6% | 44,2 k € | -68.4% | 140,2 k € | +51.0% | 92,8 k € | +152.0% | -178,5 k € | -168.9% | 259,0 k € | +15.5% | 224,1 k € | +78.3% | 125,7 k € | |
| Profit/loss | 21,2 k € | -92.7% | 291,6 k € | +559.0% | -63,5 k € | +8.7% | -69,6 k € | +53.2% | -148,8 k € | -361.1% | 57,0 k € | -67.6% | 175,7 k € | -79.4% | 851,2 k € | +12.3% | 758,1 k € | +1196.9% | -69,1 k € | -778.6% | -7,9 k € | -119.1% | 41,2 k € | +166.3% | -62,1 k € | +81.5% | -336,0 k € | -315.7% | 155,7 k € | +583.3% | -32,2 k € | +79.8% | -159,7 k € | |
| Equity | 2,2 M € | +1.0% | 2,2 M € | +15.2% | 1,9 M € | -3.2% | 2,0 M € | -3.4% | 2,0 M € | -6.8% | 2,2 M € | +2.7% | 2,1 M € | +8.9% | 2,0 M € | +76.5% | 1,1 M € | +213.7% | 354,8 k € | -16.3% | 423,9 k € | -1.8% | 431,8 k € | +10.5% | 390,6 k € | -13.7% | 452,7 k € | -42.6% | 788,6 k € | +24.6% | 632,9 k € | -4.8% | 665,1 k € | |
| Total assets | 7,6 M € | +1.1% | 7,5 M € | -2.6% | 7,7 M € | -0.6% | 7,8 M € | -1.1% | 7,9 M € | -6.0% | 8,4 M € | +3.8% | 8,0 M € | +50.2% | 5,4 M € | +18.3% | 4,5 M € | -9.7% | 5,0 M € | -1.4% | 5,1 M € | -4.2% | 5,3 M € | +2.5% | 5,2 M € | -4.8% | 5,4 M € | -19.4% | 6,8 M € | -9.9% | 7,5 M € | -4.5% | 7,8 M € | |
| Cash | 21,8 k € | -20.9% | 27,6 k € | +99.5% | 13,8 k € | +29.7% | 10,7 k € | -61.9% | 28,0 k € | -60.0% | 70,0 k € | +267.3% | 19,1 k € | -62.6% | 50,9 k € | -59.7% | 126,4 k € | +315.7% | 30,4 k € | +82.9% | 16,6 k € | +144.8% | 6,8 k € | -87.6% | 54,8 k € | +104.7% | 26,8 k € | +546.6% | 4,1 k € | -61.8% | 10,8 k € | -16.3% | 12,9 k € | |
| Debts | 5,4 M € | +1.2% | 5,3 M € | -8.4% | 5,8 M € | +0.3% | 5,8 M € | -0.3% | 5,8 M € | -5.7% | 6,2 M € | +4.3% | 5,9 M € | +74.1% | 3,4 M € | -0.6% | 3,4 M € | -26.7% | 4,7 M € | +0.2% | 4,6 M € | -4.3% | 4,9 M € | +1.9% | 4,8 M € | -3.0% | 4,9 M € | -17.2% | 5,9 M € | -12.9% | 6,8 M € | -4.5% | 7,1 M € | |
| Staff | 0,2 | 0,2 | 0,2 | 0,2 | 0,3 | 0,6 | — | — | 1 | 1,4 | 0,7 | — | — | — | — | — | — | |||||||||||||||||
Public limited company · Rixensart · incorporated on 06/04/1989 · 0,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-20.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMMO is a Public limited company incorporated in 1989. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Rixensart. It employs on average 0,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette