| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 282,2 k € | +66.9% | 169,1 k € | -14.7% | 198,3 k € | +15.5% | 171,7 k € | +14.7% | 149,7 k € | +26.8% | 118,0 k € | -27.5% | 162,7 k € | +80.3% | 90,3 k € | +18.8% | 76,0 k € | +5.4% | 72,1 k € | -41.1% | 122,5 k € | -0.1% | 122,6 k € | -1.9% | 124,9 k € | -14.6% | 146,2 k € | +3.4% | 141,5 k € | +56.2% | 90,6 k € | -27.1% | 124,3 k € | -3.4% | 128,8 k € | |
| EBITDA | 162,8 k € | +248.5% | 46,7 k € | -61.2% | 120,3 k € | -1.4% | 122,1 k € | +9.1% | 111,9 k € | +16.8% | 95,8 k € | -32.1% | 141,2 k € | +73.9% | 81,2 k € | +13.4% | 71,6 k € | +6.3% | 67,3 k € | -42.9% | 117,9 k € | -0.6% | 118,5 k € | -1.9% | 120,9 k € | -15.2% | 142,6 k € | +3.4% | 138,0 k € | +58.7% | 86,9 k € | -28.2% | 121,1 k € | -3.6% | 125,5 k € | |
| Operating profit | 99,8 k € | +638.9% | -18,5 k € | -135.1% | 52,8 k € | -28.9% | 74,2 k € | +11.0% | 66,9 k € | +128.3% | 29,3 k € | -67.6% | 90,3 k € | +311.7% | 21,9 k € | +111.6% | 10,4 k € | -60.7% | 26,3 k € | -68.2% | 82,8 k € | -5.1% | 87,3 k € | -2.1% | 89,1 k € | -20.6% | 112,3 k € | +4.8% | 107,1 k € | +74.7% | 61,3 k € | -36.6% | 96,7 k € | -7.2% | 104,1 k € | |
| Profit/loss | 76,7 k € | +425.1% | -23,6 k € | -165.1% | 36,2 k € | -39.1% | 59,5 k € | +29.3% | 46,0 k € | +105.5% | 22,4 k € | -60.7% | 56,9 k € | +709.1% | 7,0 k € | +204.3% | -6,7 k € | +19.5% | -8,4 k € | -120.5% | 40,9 k € | -29.2% | 57,8 k € | -12.6% | 66,1 k € | -5.0% | 69,6 k € | +15.7% | 60,2 k € | +522.3% | 9,7 k € | -82.3% | 54,5 k € | +1.6% | 53,6 k € | |
| Equity | 648,3 k € | +13.4% | 571,5 k € | -4.0% | 595,1 k € | +6.5% | 558,9 k € | +11.9% | 499,4 k € | +10.1% | 453,5 k € | +5.2% | 431,1 k € | +13.8% | 378,7 k € | +1.9% | 371,6 k € | -1.8% | 378,4 k € | -2.2% | 386,8 k € | +11.8% | 345,9 k € | +20.1% | 288,1 k € | +29.8% | 222,0 k € | +45.7% | 152,4 k € | +65.2% | 92,2 k € | +11.7% | 82,6 k € | +194.3% | 28,1 k € | |
| Total assets | 1,2 M € | +1.2% | 1,2 M € | -5.2% | 1,2 M € | +3.7% | 1,2 M € | +15.3% | 1,0 M € | +19.3% | 853,5 k € | -0.7% | 859,1 k € | -3.6% | 891,0 k € | -5.4% | 941,8 k € | +2.1% | 922,6 k € | -1.1% | 932,8 k € | -2.5% | 957,0 k € | -2.5% | 981,3 k € | -1.6% | 997,1 k € | +4.4% | 954,9 k € | +3.9% | 919,0 k € | -2.5% | 943,0 k € | -0.5% | 947,3 k € | |
| Cash | 65,0 k € | +65.3% | 39,3 k € | -52.1% | 82,0 k € | +77.0% | 46,3 k € | -7.8% | 50,2 k € | +311.4% | 12,2 k € | -72.3% | 44,0 k € | +50.2% | 29,3 k € | -23.2% | 38,2 k € | +10.8% | 34,4 k € | +30.7% | 26,3 k € | +22.1% | 21,6 k € | -16.0% | 25,7 k € | -30.1% | 36,8 k € | +576.3% | 5,4 k € | -33.2% | 8,1 k € | -17.3% | 9,8 k € | -59.8% | 24,4 k € | |
| Debts | 518,5 k € | -10.9% | 581,9 k € | -6.4% | 621,4 k € | +1.1% | 614,5 k € | +18.5% | 518,6 k € | +29.6% | 400,0 k € | -6.5% | 428,0 k € | -14.9% | 502,9 k € | -10.4% | 561,2 k € | +4.6% | 536,7 k € | -1.7% | 546,1 k € | -10.6% | 611,1 k € | -11.8% | 693,2 k € | -10.6% | 775,1 k € | -3.4% | 802,5 k € | -2.9% | 826,8 k € | -3.9% | 860,4 k € | -6.4% | 919,2 k € | |
Private company with limited liability profitable and well capitalised. Cash position rising (+65.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OOSTENDORP is a Private company with limited liability incorporated in 1991. Its main activity is: Plant propagation. Its registered office is in Silly.
Source: Belgian Official Gazette
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