| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | — | 1,3 M € | — | — | — | ||||||||||||||||||||
| Gross margin | 1,6 M € | -3.9% | 1,7 M € | +23.6% | 1,4 M € | +12.4% | 1,2 M € | +5.6% | 1,2 M € | +4.1% | 1,1 M € | +17.0% | 955,1 k € | +7.3% | 890,5 k € | +17.6% | 756,9 k € | -2.5% | 776,4 k € | +8.1% | 718,0 k € | +0.4% | 714,9 k € | -12.0% | 812,6 k € | +19.3% | 681,0 k € | +9.3% | 622,9 k € | +18.9% | 523,7 k € | +25.3% | 418,0 k € | +0.2% | 417,2 k € | +58.4% | 263,4 k € | +27.6% | 206,4 k € | |
| EBITDA | 282,8 k € | +15.3% | 245,2 k € | +44.9% | 169,2 k € | -21.3% | 214,9 k € | +17.6% | 182,8 k € | -14.7% | 214,3 k € | +14.7% | 186,8 k € | +4.4% | 178,9 k € | +19.9% | 149,1 k € | -33.4% | 223,9 k € | +7.9% | 207,4 k € | +10.2% | 188,1 k € | +13.5% | 165,7 k € | +5.8% | 156,6 k € | +2.5% | 152,8 k € | +47.8% | 103,4 k € | +117.0% | 47,7 k € | -57.9% | 113,2 k € | +210.6% | 36,4 k € | -32.2% | 53,8 k € | |
| Operating profit | 177,4 k € | +33.6% | 132,8 k € | +42.7% | 93,1 k € | -23.8% | 122,2 k € | +68.6% | 72,5 k € | -31.5% | 105,7 k € | +20.3% | 87,9 k € | +7.7% | 81,6 k € | +54.2% | 52,9 k € | -53.0% | 112,6 k € | +26.9% | 88,8 k € | +74.5% | 50,9 k € | +0.1% | 50,8 k € | -4.0% | 52,9 k € | +2.6% | 51,6 k € | +118.7% | 23,6 k € | +219.5% | -19,7 k € | -137.5% | 52,6 k € | +345.2% | 11,8 k € | -64.3% | 33,1 k € | |
| Profit/loss | 102,0 k € | +43.1% | 71,3 k € | +11.5% | 63,9 k € | -16.1% | 76,2 k € | +77.0% | 43,1 k € | -38.0% | 69,4 k € | +29.8% | 53,5 k € | +1.1% | 52,9 k € | +347.2% | 11,8 k € | -78.3% | 54,6 k € | +8.6% | 50,3 k € | +332.1% | 11,6 k € | -23.2% | 15,2 k € | +44.2% | 10,5 k € | +17.4% | 9,0 k € | +402.2% | 1,8 k € | +107.4% | -24,1 k € | -198.5% | 24,5 k € | +2027.6% | 1,2 k € | -94.9% | 22,6 k € | |
| Equity | 441,2 k € | -12.7% | 505,2 k € | +3.8% | 486,8 k € | +8.0% | 451,0 k € | +7.4% | 419,8 k € | +11.4% | 376,7 k € | +22.6% | 307,3 k € | +21.1% | 253,8 k € | +26.3% | 200,9 k € | +6.3% | 189,0 k € | +40.6% | 134,4 k € | +17.8% | 114,1 k € | +11.4% | 102,5 k € | +17.4% | 87,3 k € | +13.7% | 76,8 k € | +13.2% | 67,9 k € | +2.7% | 66,1 k € | -26.8% | 90,2 k € | +37.3% | 65,7 k € | +1.8% | 64,6 k € | |
| Total assets | 1,7 M € | +13.1% | 1,5 M € | +3.0% | 1,5 M € | +33.3% | 1,1 M € | -5.5% | 1,2 M € | -29.9% | 1,7 M € | +55.5% | 1,1 M € | +4.2% | 1,0 M € | +12.8% | 920,6 k € | -6.4% | 983,6 k € | -2.2% | 1,0 M € | +7.3% | 937,7 k € | -5.4% | 990,8 k € | +13.3% | 874,2 k € | -0.6% | 879,7 k € | +8.1% | 814,0 k € | +169.3% | 302,2 k € | -9.1% | 332,6 k € | -4.4% | 347,8 k € | +54.0% | 225,9 k € | |
| Cash | 235,1 k € | +48.2% | 158,7 k € | -48.4% | 307,4 k € | +240.9% | 90,2 k € | -15.7% | 106,9 k € | -68.2% | 335,8 k € | +589.5% | 48,7 k € | -61.2% | 125,5 k € | +107.3% | 60,5 k € | +23.9% | 48,9 k € | -51.9% | 101,7 k € | +331.1% | 23,6 k € | -73.9% | 90,6 k € | +146.8% | 36,7 k € | +13.4% | 32,4 k € | +259.2% | 9,0 k € | -81.4% | 48,5 k € | +55.4% | 31,2 k € | +19.7% | 26,1 k € | +21.3% | 21,5 k € | |
| Debts | 1,2 M € | +16.2% | 1,0 M € | +8.2% | 949,0 k € | +64.2% | 577,9 k € | -14.5% | 676,3 k € | -24.5% | 896,0 k € | +18.9% | 753,7 k € | -2.8% | 775,5 k € | +9.9% | 705,6 k € | -9.0% | 775,7 k € | -8.5% | 847,7 k € | +6.6% | 795,1 k € | -7.0% | 855,1 k € | +14.2% | 748,9 k € | -0.2% | 750,2 k € | +0.5% | 746,2 k € | +216.0% | 236,1 k € | -2.6% | 242,4 k € | -14.1% | 282,1 k € | +84.8% | 152,6 k € | |
| Staff | 13,9 | 15,9 | 15,4 | 14,1 | 13,8 | 12,9 | 11,3 | 11,5 | 10,1 | 9,3 | 7,8 | 7,8 | 10,3 | 9,2 | 9,1 | 7,6 | 7 | 6,8 | 5 | 3,3 | ||||||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 08/02/1990 · 13,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+48.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ocelec sécurity systems is a Public limited company incorporated in 1990. Its main activity is: Electrical installation. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 13,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette