| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +31.8% | 1,1 M € | +62.6% | 647,1 k € | -15.0% | 761,5 k € | +55.6% | 489,4 k € | +43.6% | 340,8 k € | +56.1% | 218,4 k € | +5.6% | 206,7 k € | -31.5% | 301,9 k € | +30.3% | 231,6 k € | +55.8% | 148,6 k € | -16.8% | 178,6 k € | -19.6% | 222,2 k € | +15.7% | 192,1 k € | -6.8% | 206,1 k € | +18.0% | 174,6 k € | +12.6% | 155,1 k € | -1.4% | 157,3 k € | +27.7% | 123,1 k € | -2.0% | 125,7 k € | |
| EBITDA | 1,1 M € | +54.1% | 688,7 k € | +50.0% | 459,2 k € | -22.5% | 592,4 k € | +51.2% | 391,9 k € | +55.6% | 251,9 k € | +124.4% | 112,3 k € | +6.0% | 105,9 k € | -51.9% | 220,1 k € | +18.0% | 186,5 k € | +52.2% | 122,5 k € | -21.6% | 156,3 k € | -10.2% | 174,1 k € | +0.4% | 173,4 k € | -6.3% | 185,1 k € | +29.4% | 143,1 k € | +1.7% | 140,6 k € | -1.4% | 142,6 k € | +26.0% | 113,2 k € | -8.3% | 123,5 k € | |
| Operating profit | 971,1 k € | +51.9% | 639,4 k € | +53.2% | 417,4 k € | -24.9% | 555,7 k € | +57.1% | 353,8 k € | +108.5% | 169,6 k € | +599.5% | 24,3 k € | +139.9% | 10,1 k € | -91.9% | 124,5 k € | +42.4% | 87,5 k € | +64.4% | 53,2 k € | -35.7% | 82,8 k € | -21.9% | 106,0 k € | +3.6% | 102,3 k € | +5.8% | 96,7 k € | +33.9% | 72,2 k € | -21.1% | 91,5 k € | -12.9% | 105,1 k € | +44.1% | 72,9 k € | -28.5% | 102,0 k € | |
| Profit/loss | 717,7 k € | +67.1% | 429,4 k € | +56.9% | 273,7 k € | -25.5% | 367,6 k € | +58.4% | 232,1 k € | +118.5% | 106,2 k € | +2539.2% | 4,0 k € | -12.3% | 4,6 k € | -94.2% | 78,6 k € | +48.9% | 52,8 k € | +187.8% | 18,3 k € | -70.2% | 61,5 k € | -27.4% | 84,7 k € | +8.0% | 78,4 k € | +1.5% | 77,3 k € | +18.1% | 65,4 k € | -27.1% | 89,7 k € | +20.3% | 74,6 k € | +58.7% | 47,0 k € | -40.7% | 79,2 k € | |
| Equity | 2,2 M € | +30.3% | 1,7 M € | +26.0% | 1,4 M € | +25.3% | 1,1 M € | +51.5% | 713,6 k € | +40.0% | 509,8 k € | +26.3% | 403,6 k € | -68.2% | 1,3 M € | +0.4% | 1,3 M € | +6.6% | 1,2 M € | +4.7% | 1,1 M € | +1.6% | 1,1 M € | +5.8% | 1,1 M € | -1.1% | 1,1 M € | +7.9% | 989,0 k € | +8.5% | 911,7 k € | +7.7% | 846,3 k € | +11.9% | 756,6 k € | +10.9% | 682,0 k € | +7.4% | 635,0 k € | |
| Total assets | 3,6 M € | +28.4% | 2,8 M € | +17.7% | 2,4 M € | +0.5% | 2,4 M € | +17.6% | 2,0 M € | +21.7% | 1,6 M € | -15.9% | 2,0 M € | -0.8% | 2,0 M € | -4.1% | 2,1 M € | +2.5% | 2,0 M € | +17.9% | 1,7 M € | +2.8% | 1,7 M € | +0.3% | 1,7 M € | -0.7% | 1,7 M € | -14.6% | 1,9 M € | +33.3% | 1,5 M € | +32.3% | 1,1 M € | +35.9% | 812,2 k € | +6.6% | 761,6 k € | +13.2% | 673,0 k € | |
| Cash | 1,1 M € | +71.6% | 645,5 k € | +76.1% | 366,6 k € | +49.7% | 244,8 k € | -3.2% | 252,9 k € | +296.0% | 63,9 k € | -70.7% | 218,3 k € | -21.9% | 279,6 k € | +10.2% | 253,6 k € | -19.4% | 314,5 k € | -1.4% | 319,1 k € | -21.6% | 407,3 k € | +43.3% | 284,2 k € | -4.2% | 296,7 k € | -31.6% | 433,8 k € | +179.7% | 155,1 k € | -6.4% | 165,6 k € | -13.6% | 191,7 k € | -4.6% | 201,0 k € | -23.4% | 262,4 k € | |
| Debts | 1,3 M € | +25.8% | 1,1 M € | +6.9% | 997,3 k € | -20.9% | 1,3 M € | -1.4% | 1,3 M € | +13.4% | 1,1 M € | -27.1% | 1,5 M € | +120.5% | 701,6 k € | -10.2% | 781,5 k € | -4.1% | 814,8 k € | +43.8% | 566,7 k € | +5.1% | 539,1 k € | -9.5% | 595,5 k € | +0.0% | 595,2 k € | -37.8% | 957,3 k € | +74.5% | 548,6 k € | +112.8% | 257,8 k € | +363.7% | 55,6 k € | -30.2% | 79,7 k € | +109.9% | 37,9 k € | |
| Staff | 4 | 3,8 | 2 | 2 | 1 | 1 | 1 | 1 | — | — | 1 | — | 0,6 | — | — | — | 1 | — | — | — | ||||||||||||||||||||
Private limited company · Pelt · incorporated on 04/05/1992 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+71.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIECENTRALE NOORDERKEMPEN VAN HERTUM is a Private limited company incorporated in 1992. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Pelt. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette