| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 376,0 k € | +24.6% | 301,8 k € | +1.5% | 297,2 k € | +42.1% | 209,2 k € | +68.9% | 123,8 k € | -70.1% | 414,8 k € | +28.0% | 324,0 k € | -46.3% | 603,9 k € | +101.9% | 299,1 k € | +37.9% | 217,0 k € | -16.5% | 259,8 k € | -23.1% | 338,0 k € | +10.0% | 307,2 k € | -8.1% | 334,4 k € | -18.6% | 410,8 k € | +5.6% | 388,9 k € | +18.2% | 329,0 k € | -6.8% | 353,0 k € | -7.2% | 380,4 k € | |
| EBITDA | 129,9 k € | +18.5% | 109,6 k € | +7.4% | 102,0 k € | +228.4% | 31,1 k € | -19.3% | 38,5 k € | -43.4% | 67,9 k € | -39.7% | 112,6 k € | -66.7% | 338,2 k € | +566.5% | 50,7 k € | +193.7% | -54,2 k € | -1153.0% | 5,1 k € | -89.6% | 49,2 k € | +809.9% | -6,9 k € | -108.3% | 83,1 k € | -43.0% | 145,8 k € | +212.1% | 46,7 k € | +30.7% | 35,8 k € | -44.4% | 64,3 k € | -21.0% | 81,4 k € | |
| Operating profit | 86,5 k € | +26.4% | 68,4 k € | +6.0% | 64,5 k € | +5816.0% | -1,1 k € | -121.8% | 5,2 k € | -84.0% | 32,4 k € | -59.8% | 80,6 k € | -71.0% | 278,4 k € | +5295.8% | -5,4 k € | +95.2% | -110,5 k € | -120.8% | -50,1 k € | -395.5% | -10,1 k € | +88.7% | -89,6 k € | -2407.1% | -3,6 k € | -105.7% | 62,3 k € | +248.3% | -42,0 k € | +26.7% | -57,4 k € | -244.1% | -16,7 k € | -300.9% | 8,3 k € | |
| Profit/loss | 75,1 k € | +23.0% | 61,0 k € | -2.0% | 62,3 k € | +795.5% | -9,0 k € | -3922.4% | 234,2 € | +100.5% | -50,4 k € | -173.9% | 68,2 k € | -51.1% | 139,4 k € | +1885.7% | -7,8 k € | +93.3% | -116,0 k € | -84.1% | -63,0 k € | -153.3% | -24,9 k € | +71.8% | -88,1 k € | -386.7% | -18,1 k € | -148.3% | 37,5 k € | +154.1% | -69,3 k € | +16.9% | -83,4 k € | -161.7% | -31,9 k € | -169.7% | -11,8 k € | |
| Equity | 110,5 k € | +211.9% | 35,4 k € | +238.4% | -25,6 k € | +70.9% | -87,9 k € | -11.3% | -78,9 k € | +0.3% | -79,1 k € | -175.4% | -28,7 k € | +70.3% | -96,9 k € | +59.0% | -236,3 k € | -3.4% | -228,5 k € | -103.0% | -112,6 k € | -127.2% | -49,6 k € | -100.8% | -24,7 k € | -138.9% | 63,5 k € | -22.2% | 81,6 k € | +85.1% | 44,1 k € | -61.1% | 113,4 k € | -42.4% | 196,7 k € | -13.9% | 228,6 k € | |
| Total assets | 293,4 k € | -2.2% | 300,1 k € | -3.2% | 309,8 k € | -11.9% | 351,6 k € | +79.6% | 195,8 k € | -0.8% | 197,4 k € | -35.2% | 304,8 k € | -23.7% | 399,5 k € | -30.0% | 570,9 k € | -7.2% | 615,3 k € | +28.2% | 479,8 k € | -12.1% | 546,1 k € | -3.7% | 567,3 k € | -19.6% | 706,0 k € | -2.2% | 721,8 k € | -13.4% | 833,4 k € | +2.3% | 814,8 k € | +68.5% | 483,6 k € | -12.3% | 551,4 k € | |
| Cash | 30,8 k € | +47.9% | 20,8 k € | +107.8% | 10,0 k € | -32.9% | 14,9 k € | +64.9% | 9,1 k € | -16.8% | 10,9 k € | -40.8% | 18,4 k € | -29.6% | 26,1 k € | -21.6% | 33,3 k € | -3.8% | 34,6 k € | +29.0% | 26,8 k € | -31.9% | 39,4 k € | +109.3% | 18,8 k € | +17.5% | 16,0 k € | +33.9% | 12,0 k € | -36.6% | 18,9 k € | -35.2% | 29,1 k € | -28.1% | 40,5 k € | +196.9% | 13,6 k € | |
| Debts | 182,9 k € | -30.9% | 264,6 k € | -21.1% | 335,4 k € | -21.6% | 428,0 k € | +64.7% | 259,9 k € | -5.4% | 274,7 k € | -17.6% | 333,5 k € | -32.7% | 495,5 k € | -38.6% | 807,3 k € | -4.3% | 843,9 k € | +51.0% | 559,0 k € | -6.0% | 594,9 k € | +0.5% | 592,0 k € | -7.7% | 641,1 k € | +0.5% | 638,1 k € | -19.1% | 788,5 k € | +12.6% | 700,3 k € | +144.9% | 286,0 k € | -10.5% | 319,4 k € | |
| Staff | — | — | — | — | 5,3 | 9,7 | 4,7 | 4,7 | 5,3 | 5,4 | 6,3 | 6,7 | 8 | 6,9 | 7,9 | 9,9 | 9 | 8,6 | 8,7 | |||||||||||||||||||
Public limited company · Kasterlee · incorporated on 12/05/1989
Public limited company profitable and well capitalised. Cash position rising (+47.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMALE RECREATIEVE en FEESTELIJKE EVENEMENTEN SERVICE is a Public limited company incorporated in 1989. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Kasterlee.
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