| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,3 M € | +0.7% | 15,2 M € | -7.8% | 16,5 M € | +13.8% | 14,5 M € | +21.1% | 12,0 M € | +11.5% | 10,7 M € | +13.1% | 9,5 M € | +0.8% | 9,4 M € | -0.4% | 9,5 M € | +3.9% | 9,1 M € | +5.9% | 8,6 M € | -9.0% | 9,4 M € | -1.4% | 9,6 M € | +3.4% | 9,3 M € | +12.2% | 8,3 M € | +15.3% | 7,2 M € | -2.5% | 7,3 M € | -14.8% | 8,6 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | |||||||||||||||||||
| EBITDA | 757,1 k € | +22.6% | 617,6 k € | -17.4% | 747,6 k € | -51.1% | 1,5 M € | +24.5% | 1,2 M € | +15.5% | 1,1 M € | +31.8% | 806,8 k € | -1.4% | 818,5 k € | -19.1% | 1,0 M € | +134.7% | 431,2 k € | -46.9% | 812,7 k € | +12.6% | 721,7 k € | -49.5% | 1,4 M € | +2.1% | 1,4 M € | +34.6% | 1,0 M € | +60.3% | 648,3 k € | -24.1% | 853,7 k € | -49.3% | 1,7 M € | +13.2% | 1,5 M € | |
| Operating profit | 395,1 k € | +254.5% | 111,5 k € | -74.3% | 434,5 k € | -59.4% | 1,1 M € | +14.0% | 939,7 k € | +43.2% | 656,3 k € | +39.4% | 470,8 k € | -13.3% | 543,2 k € | -30.4% | 780,3 k € | +550.5% | 120,0 k € | -72.3% | 433,5 k € | +31.3% | 330,1 k € | -64.4% | 928,1 k € | +2.8% | 903,2 k € | +129.8% | 393,0 k € | +260.7% | 109,0 k € | +222.3% | -89,1 k € | -108.8% | 1,0 M € | +42.5% | 707,4 k € | |
| Profit/loss | 275,9 k € | +311.1% | 67,1 k € | -79.8% | 331,9 k € | -57.3% | 777,4 k € | +14.8% | 677,0 k € | +58.3% | 427,6 k € | +42.6% | 299,8 k € | -10.1% | 333,7 k € | -31.9% | 489,8 k € | +799.0% | 54,5 k € | -79.0% | 259,5 k € | +18.7% | 218,6 k € | -62.6% | 584,3 k € | +5.1% | 555,8 k € | +90.3% | 292,1 k € | +886.8% | 29,6 k € | +117.3% | -170,9 k € | -125.8% | 661,1 k € | +42.3% | 464,7 k € | |
| Equity | 1,4 M € | +23.7% | 1,2 M € | +6.1% | 1,1 M € | +43.3% | 766,9 k € | +3.7% | 739,5 k € | +11.6% | 662,5 k € | +6.0% | 624,9 k € | -0.0% | 625,1 k € | +5.7% | 591,4 k € | -0.9% | 596,6 k € | -1.9% | 608,2 k € | -1.7% | 618,9 k € | -29.7% | 880,5 k € | +7.6% | 818,4 k € | +3.9% | 787,8 k € | -9.5% | 870,9 k € | +3.3% | 842,9 k € | -17.6% | 1,0 M € | -6.3% | 1,1 M € | |
| Total assets | 5,9 M € | +9.2% | 5,4 M € | -12.6% | 6,2 M € | +19.2% | 5,2 M € | +6.8% | 4,9 M € | +0.7% | 4,9 M € | -1.9% | 5,0 M € | +21.0% | 4,1 M € | +4.4% | 3,9 M € | -4.7% | 4,1 M € | +6.9% | 3,9 M € | -12.1% | 4,4 M € | -9.1% | 4,8 M € | -16.7% | 5,8 M € | +13.1% | 5,1 M € | +10.0% | 4,7 M € | +17.9% | 3,9 M € | -14.4% | 4,6 M € | +12.9% | 4,1 M € | |
| Cash | 433,0 k € | -30.5% | 623,0 k € | -23.0% | 809,5 k € | +12.8% | 717,7 k € | -12.4% | 819,6 k € | +29.6% | 632,5 k € | +9.0% | 580,3 k € | -29.4% | 821,5 k € | -33.2% | 1,2 M € | -2.2% | 1,3 M € | +70.5% | 737,7 k € | -3.0% | 760,2 k € | +34.0% | 567,4 k € | +2.0% | 556,4 k € | +60.1% | 347,5 k € | -67.3% | 1,1 M € | +1963.2% | 51,5 k € | +20.6% | 42,7 k € | -78.0% | 194,2 k € | |
| Debts | 4,1 M € | +27.4% | 3,2 M € | -28.7% | 4,5 M € | +9.4% | 4,1 M € | +7.0% | 3,8 M € | -0.5% | 3,8 M € | -2.1% | 3,9 M € | +28.3% | 3,1 M € | +5.4% | 2,9 M € | +19.7% | 2,4 M € | -11.6% | 2,7 M € | -18.6% | 3,4 M € | -3.4% | 3,5 M € | -17.7% | 4,2 M € | +18.4% | 3,6 M € | +1.8% | 3,5 M € | +23.3% | 2,8 M € | -14.0% | 3,3 M € | +20.2% | 2,8 M € | |
| Staff | 12 | 12,3 | 12,7 | 13,3 | 13,9 | 14,7 | 13,5 | 13,8 | 13,2 | 12,8 | 12,8 | 12,9 | 12,5 | 12,7 | 12,4 | 6,2 | 12,6 | 12 | 11,8 | |||||||||||||||||||
Public limited company · Oosterzele · incorporated on 18/12/1989 · 12,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-30.5%).
Solid counterparty for a standard engagement.
OOSTERZEELSE BREEK- EN BETONCENTRALE is a Public limited company incorporated in 1989. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Oosterzele. It employs on average 12,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette