| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,5 M € | +12.0% | 5,8 M € | +0.2% | 5,8 M € | +9.2% | 5,3 M € | +37.8% | 3,8 M € | +21.5% | 3,2 M € | -0.0% | 3,2 M € | +5.5% | 3,0 M € | +9.1% | 2,7 M € | +8.9% | 2,5 M € | +6.7% | 2,4 M € | +5.2% | 2,2 M € | -3.3% | 2,3 M € | +8.1% | 2,1 M € | +0.3% | 2,1 M € | +6.4% | 2,0 M € | -4.0% | 2,1 M € | -12.2% | 2,4 M € | +2.9% | 2,3 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | 2,1 M € | +5.8% | 2,0 M € | +9.6% | 1,8 M € | -4.7% | 1,9 M € | +19.0% | 1,6 M € | +2.4% | 1,5 M € | +3.3% | 1,5 M € | -1.4% | 1,5 M € | +0.3% | 1,5 M € | -2.3% | 1,5 M € | ||||||||||
| EBITDA | 1,5 M € | +2.8% | 1,5 M € | +49.5% | 1,0 M € | +35.3% | 744,0 k € | +4.9% | 709,5 k € | +31.7% | 538,9 k € | +10.1% | 489,3 k € | +23.0% | 397,8 k € | -19.3% | 493,1 k € | -25.9% | 665,3 k € | +65.5% | 402,0 k € | +157.5% | 156,1 k € | -40.3% | 261,5 k € | -19.6% | 325,1 k € | -19.8% | 405,4 k € | -3.9% | 421,7 k € | -8.6% | 461,5 k € | +23.8% | 372,7 k € | -23.2% | 485,1 k € | |
| Operating profit | 952,3 k € | +10.2% | 863,9 k € | +124.3% | 385,1 k € | -5.6% | 407,8 k € | +95.7% | 208,4 k € | -43.1% | 366,2 k € | +39.1% | 263,3 k € | +315.5% | 63,4 k € | -77.6% | 283,2 k € | -32.1% | 417,1 k € | +216.9% | 131,6 k € | +2982.1% | 4,3 k € | -93.0% | 61,1 k € | -55.6% | 137,4 k € | -37.6% | 220,3 k € | -5.5% | 233,2 k € | -14.4% | 272,5 k € | +29.6% | 210,3 k € | -18.4% | 257,7 k € | |
| Profit/loss | 282,4 k € | -13.9% | 327,9 k € | +2478.0% | 12,7 k € | -93.7% | 200,9 k € | +448.7% | 36,6 k € | -80.6% | 189,2 k € | +70.8% | 110,8 k € | +36989.6% | -300,2 € | -100.2% | 147,5 k € | -39.0% | 241,8 k € | +554.7% | 36,9 k € | -85.9% | 262,0 k € | +15666.3% | -1,7 k € | -107.7% | 22,0 k € | -74.8% | 87,3 k € | +135.7% | -244,5 k € | -354.0% | 96,3 k € | +13.9% | 84,5 k € | -27.8% | 116,9 k € | |
| Equity | 3,2 M € | +9.7% | 2,9 M € | +12.7% | 2,6 M € | +0.5% | 2,6 M € | +8.5% | 2,4 M € | +1.6% | 2,3 M € | +8.8% | 2,1 M € | +5.4% | 2,0 M € | -0.0% | 2,0 M € | +7.8% | 1,9 M € | +11.9% | 1,7 M € | +2.2% | 1,7 M € | +18.8% | 1,4 M € | -0.1% | 1,4 M € | +1.6% | 1,4 M € | +4.4% | 1,3 M € | -15.7% | 1,6 M € | +5.1% | 1,5 M € | +4.1% | 1,4 M € | |
| Total assets | 16,2 M € | -22.6% | 20,9 M € | +50.8% | 13,8 M € | +8.3% | 12,8 M € | -21.6% | 16,3 M € | +89.6% | 8,6 M € | +22.6% | 7,0 M € | -6.3% | 7,5 M € | +81.8% | 4,1 M € | -1.2% | 4,2 M € | -11.0% | 4,7 M € | -3.8% | 4,9 M € | +27.5% | 3,8 M € | -1.6% | 3,9 M € | -0.8% | 3,9 M € | -1.7% | 4,0 M € | -15.4% | 4,7 M € | +2.2% | 4,6 M € | -3.5% | 4,8 M € | |
| Cash | 79,4 k € | -40.0% | 132,4 k € | +116.7% | 61,1 k € | -56.7% | 140,9 k € | -87.8% | 1,2 M € | +280.8% | 302,9 k € | +34.8% | 224,8 k € | +542.0% | 35,0 k € | -24.5% | 46,4 k € | +5.2% | 44,1 k € | +66.2% | 26,5 k € | -50.8% | 53,9 k € | +239.1% | 15,9 k € | -27.7% | 22,0 k € | +18.4% | 18,6 k € | +62.9% | 11,4 k € | -42.1% | 19,7 k € | -60.3% | 49,7 k € | +511.3% | 8,1 k € | |
| Debts | 12,9 M € | -27.9% | 17,9 M € | +59.7% | 11,2 M € | +10.2% | 10,2 M € | -26.4% | 13,8 M € | +121.5% | 6,3 M € | +28.8% | 4,9 M € | -10.9% | 5,4 M € | +162.1% | 2,1 M € | -8.6% | 2,3 M € | -24.0% | 3,0 M € | -6.7% | 3,2 M € | +33.0% | 2,4 M € | -2.1% | 2,5 M € | -1.9% | 2,5 M € | -4.4% | 2,6 M € | -15.2% | 3,1 M € | +1.1% | 3,1 M € | -6.6% | 3,3 M € | |
| Staff | 50,5 | 51,4 | 54 | 54,3 | 45,9 | 44,3 | 45,6 | 44,8 | 43,2 | 34,4 | 35,8 | 33,3 | 42 | 34,1 | 29,5 | 28,1 | 30,8 | 30,9 | 29 | |||||||||||||||||||
Private limited company · Stekene · incorporated on 16/10/1989 · 50,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.0%).
Solid counterparty for a standard engagement.
OPSLAG, MANIPULATIE EN DISTRIBUTIE G.M.B. is a Private limited company incorporated in 1989. Its main activity is: Freight transport by road. Its registered office is in Stekene. It employs on average 50,5 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