| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 58,4 k € | -4.6% | 61,2 k € | +5.5% | 58,0 k € | -3.9% | 60,4 k € | -0.1% | 60,4 k € | -14.3% | 70,5 k € | -12.8% | 80,9 k € | -2.5% | 82,9 k € | -4.8% | 87,1 k € | -50.1% | 174,6 k € | +330.0% | 40,6 k € | +0.7% | 40,3 k € | -12.3% | 46,0 k € | +23.8% | 37,2 k € | -27.4% | 51,2 k € | -43.1% | 89,9 k € | +18.9% | 75,6 k € | +38.4% | 54,6 k € | +54.1% | 35,4 k € | -35.2% | 54,7 k € | |
| EBITDA | 56,3 k € | -6.5% | 60,2 k € | +7.7% | 55,9 k € | -4.0% | 58,2 k € | +134.6% | 24,8 k € | +18.5% | 20,9 k € | -48.1% | 40,3 k € | -3.8% | 41,9 k € | +0.8% | 41,6 k € | -70.2% | 139,3 k € | +3554.7% | 3,8 k € | -44.7% | 6,9 k € | -39.0% | 11,3 k € | +230.6% | 3,4 k € | -75.8% | 14,1 k € | +125.2% | 6,3 k € | -72.7% | 22,9 k € | +144.0% | 9,4 k € | +74.8% | 5,4 k € | -78.1% | 24,6 k € | |
| Operating profit | 54,4 k € | -6.7% | 58,4 k € | +6.8% | 54,7 k € | -4.9% | 57,5 k € | +193.5% | 19,6 k € | +135.9% | 8,3 k € | -69.2% | 27,0 k € | -5.1% | 28,4 k € | +0.2% | 28,3 k € | -78.5% | 131,8 k € | +3356.6% | 3,8 k € | -39.1% | 6,3 k € | -41.0% | 10,6 k € | +308.2% | 2,6 k € | -79.8% | 12,9 k € | +618.2% | 1,8 k € | -90.1% | 18,1 k € | +364.0% | 3,9 k € | +74.2% | 2,2 k € | -89.8% | 21,8 k € | |
| Profit/loss | 37,5 k € | -3.5% | 38,8 k € | +3.8% | 37,4 k € | -3.1% | 38,6 k € | +235.7% | 11,5 k € | +531.0% | 1,8 k € | -88.2% | 15,4 k € | -1.1% | 15,6 k € | +2.8% | 15,2 k € | -82.2% | 85,0 k € | +1279.5% | 6,2 k € | +93.8% | 3,2 k € | -52.9% | 6,8 k € | +579.6% | 994,4 € | -88.4% | 8,6 k € | +566.1% | 1,3 k € | -88.7% | 11,5 k € | +318.8% | 2,7 k € | +56.0% | 1,8 k € | -72.8% | 6,5 k € | |
| Equity | 420,9 k € | +9.8% | 383,4 k € | +11.3% | 344,5 k € | +12.2% | 307,1 k € | +14.4% | 268,5 k € | +4.5% | 257,0 k € | +0.7% | 255,2 k € | +6.4% | 239,8 k € | +7.0% | 224,2 k € | +7.3% | 209,0 k € | +71.3% | 122,0 k € | +5.3% | 115,9 k € | +2.8% | 112,7 k € | +6.4% | 105,9 k € | +0.9% | 104,9 k € | +8.9% | 96,3 k € | +1.4% | 95,0 k € | +13.7% | 83,5 k € | +3.4% | 80,8 k € | +2.2% | 79,0 k € | |
| Total assets | 635,9 k € | +24.5% | 510,7 k € | +10.1% | 463,9 k € | +3.8% | 446,8 k € | -7.0% | 480,2 k € | -0.1% | 480,9 k € | -1.8% | 489,7 k € | +19.3% | 410,4 k € | +1.2% | 405,6 k € | +39.7% | 290,4 k € | +35.3% | 214,7 k € | +41.6% | 151,6 k € | -1.5% | 153,9 k € | -4.2% | 160,8 k € | +34.9% | 119,2 k € | -8.7% | 130,6 k € | +2.9% | 126,9 k € | +10.2% | 115,2 k € | +1.3% | 113,7 k € | +8.1% | 105,2 k € | |
| Cash | 339,5 k € | +52.3% | 222,9 k € | +26.0% | 177,0 k € | +18.2% | 149,8 k € | +39.3% | 107,5 k € | +10.5% | 97,3 k € | -1.5% | 98,8 k € | +22.2% | 80,8 k € | +98.0% | 40,8 k € | +209.4% | 13,2 k € | -84.5% | 85,2 k € | +118.4% | 39,0 k € | +58.7% | 24,6 k € | -61.1% | 63,2 k € | +26.2% | 50,1 k € | +33.1% | 37,6 k € | -10.0% | 41,8 k € | -18.7% | 51,4 k € | +12.0% | 45,9 k € | -12.5% | 52,5 k € | |
| Debts | 211,3 k € | +70.9% | 123,7 k € | +3.7% | 119,3 k € | -12.3% | 136,1 k € | -34.6% | 208,1 k € | -5.5% | 220,3 k € | -4.6% | 230,9 k € | +38.3% | 167,0 k € | -6.1% | 177,8 k € | +118.6% | 81,4 k € | -8.6% | 89,0 k € | +172.3% | 32,7 k € | -14.5% | 38,3 k € | -26.2% | 51,8 k € | +263.0% | 14,3 k € | -58.3% | 34,2 k € | +7.3% | 31,9 k € | +0.9% | 31,6 k € | -3.9% | 32,9 k € | +26.0% | 26,1 k € | |
| Staff | 0 | — | — | — | 0,6 | 1,2 | 1 | 1 | 1 | 1 | 1,2 | 1 | 1 | 1 | 1,1 | 1,5 | 1,7 | 1,4 | 1 | 1 | ||||||||||||||||||||
Public limited company · Gingelom · incorporated on 18/07/1990 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+52.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE OAK - MANAGEMENT AND CONSULTANCY is a Public limited company incorporated in 1990. Its main activity is: Legal activities. Its registered office is in Gingelom.
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