| 2025 | 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,2 M € | -5.8% | 9,8 M € | -10.0% | 10,9 M € | -11.7% | 12,3 M € | +9.8% | 11,2 M € | +17.4% | 9,6 M € | -47.7% | 18,3 M € | +135.1% | 7,8 M € | +5.2% | 7,4 M € | +0.4% | 7,4 M € | -18.1% | 9,0 M € | -19.4% | 11,1 M € | +25.1% | 8,9 M € | -16.8% | 10,7 M € | |
| EBITDA | -12,9 k € | +96.9% | -414,4 k € | -192.7% | 447,2 k € | +1648.1% | 25,6 k € | +162.2% | -41,2 k € | -104.8% | 864,8 k € | -67.5% | 2,7 M € | +302.5% | 661,8 k € | +5.5% | 627,0 k € | -29.0% | 883,2 k € | -49.2% | 1,7 M € | -21.2% | 2,2 M € | -26.8% | 3,0 M € | -2.4% | 3,1 M € | |
| Operating profit | -766,8 k € | +36.9% | -1,2 M € | -152.3% | -481,4 k € | +45.4% | -882,4 k € | +14.1% | -1,0 M € | -262.4% | 632,3 k € | -72.5% | 2,3 M € | +370.8% | 488,2 k € | +15.5% | 422,6 k € | -35.2% | 651,8 k € | -54.7% | 1,4 M € | -24.5% | 1,9 M € | -31.2% | 2,8 M € | -0.4% | 2,8 M € | |
| Profit/loss | -862,1 k € | +35.8% | -1,3 M € | -137.3% | -565,3 k € | +42.4% | -980,9 k € | +14.8% | -1,2 M € | -404.5% | 378,2 k € | -75.6% | 1,5 M € | +402.8% | 308,0 k € | -13.7% | 357,0 k € | -43.7% | 633,7 k € | -38.4% | 1,0 M € | -23.2% | 1,3 M € | -26.4% | 1,8 M € | -4.5% | 1,9 M € | |
| Equity | 3,2 M € | -21.1% | 4,1 M € | -24.7% | 5,4 M € | -9.4% | 6,0 M € | -14.1% | 7,0 M € | +203.5% | 2,3 M € | +19.7% | 1,9 M € | +88.2% | 1,0 M € | -14.1% | 1,2 M € | -29.4% | 1,7 M € | -15.9% | 2,0 M € | +6.9% | 1,9 M € | +40.7% | 1,3 M € | +439.4% | 246,1 k € | |
| Total assets | 6,5 M € | -8.2% | 7,1 M € | -8.4% | 7,7 M € | -16.5% | 9,3 M € | -0.0% | 9,3 M € | +76.7% | 5,2 M € | -23.6% | 6,9 M € | +31.2% | 5,2 M € | -1.9% | 5,3 M € | -18.2% | 6,5 M € | -4.3% | 6,8 M € | -16.6% | 8,2 M € | +5.8% | 7,7 M € | -3.4% | 8,0 M € | |
| Cash | 559,6 k € | -27.2% | 769,0 k € | -26.9% | 1,1 M € | +91.4% | 549,8 k € | -23.2% | 715,5 k € | -36.2% | 1,1 M € | -25.5% | 1,5 M € | +232.8% | 452,8 k € | +74.1% | 260,1 k € | -49.7% | 517,1 k € | -81.2% | 2,8 M € | +521.6% | 443,4 k € | -25.8% | 597,2 k € | -68.3% | 1,9 M € | |
| Debts | 3,2 M € | +11.2% | 2,9 M € | +30.3% | 2,2 M € | -30.5% | 3,2 M € | +45.2% | 2,2 M € | -23.8% | 2,9 M € | -40.9% | 4,9 M € | +24.9% | 3,9 M € | +2.0% | 3,9 M € | -15.0% | 4,6 M € | -0.5% | 4,6 M € | -24.3% | 6,0 M € | -4.7% | 6,3 M € | -8.4% | 6,9 M € | |
| Staff | 33,8 | 34,1 | 45,2 | 56,4 | 64,2 | 31,2 | 28 | 28,4 | 29 | 32 | 33,3 | 31,9 | 29,5 | 32,4 | ||||||||||||||
Public limited company · Wellen · incorporated on 16/10/1989 · 33,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-27.2%).
Solid counterparty for a standard engagement.
OPTIMUM GROUP WELLEN is a Public limited company incorporated in 1989. Its main activity is: Other printing. Its registered office is in Wellen. It employs on average 33,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette