| 2024 | 2023 | 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,5 M € | +24.5% | 2,0 M € | +14.9% | 1,8 M € | +11.9% | 1,6 M € | +16.5% | 1,4 M € | -0.2% | 1,4 M € | +24.5% | 1,1 M € | -1.3% | 1,1 M € | -3.0% | 1,1 M € | +3.3% | 1,1 M € | -7.8% | 1,2 M € | +15.9% | 1,0 M € | |||||
| Gross margin | 1,0 M € | -14.8% | 1,2 M € | +3.4% | 1,2 M € | +10.1% | 1,1 M € | +21.8% | 871,3 k € | +27.0% | 686,1 k € | +11.3% | 616,6 k € | +5.9% | 582,2 k € | +27.2% | 457,7 k € | -0.2% | 458,7 k € | +27.0% | 361,1 k € | +12.2% | 321,8 k € | +0.0% | 321,6 k € | +2.5% | 313,8 k € | -5.4% | 331,5 k € | +34.6% | 246,3 k € | |
| EBITDA | 492,9 k € | -15.3% | 582,2 k € | +4.6% | 556,4 k € | -4.0% | 579,4 k € | +53.8% | 376,8 k € | +68.1% | 224,2 k € | +2.6% | 218,5 k € | -20.0% | 273,1 k € | +39.3% | 196,0 k € | +0.7% | 194,6 k € | +40.1% | 139,0 k € | +1.0% | 137,6 k € | -8.6% | 150,6 k € | +14.9% | 131,0 k € | -16.4% | 156,8 k € | +75.3% | 89,4 k € | |
| Operating profit | 419,8 k € | -19.0% | 518,0 k € | +3.7% | 499,4 k € | -1.4% | 506,4 k € | +180.8% | 180,3 k € | +115.9% | 83,5 k € | -2.5% | 85,7 k € | -29.1% | 120,9 k € | +35.6% | 89,2 k € | -0.7% | 89,8 k € | +73.2% | 51,8 k € | -43.1% | 91,1 k € | -10.9% | 102,2 k € | +36.9% | 74,7 k € | -10.3% | 83,3 k € | +83.7% | 45,3 k € | |
| Profit/loss | 385,7 k € | -18.2% | 471,5 k € | +2.1% | 461,8 k € | +1.7% | 454,3 k € | +285.1% | 118,0 k € | +100.6% | 58,8 k € | -1.5% | 59,7 k € | -31.2% | 86,7 k € | +31.9% | 65,8 k € | -6.4% | 70,3 k € | +44.6% | 48,6 k € | -39.8% | 80,8 k € | +2.8% | 78,6 k € | +21.7% | 64,6 k € | -42.1% | 111,5 k € | +174.0% | 40,7 k € | |
| Equity | 730,3 k € | -33.6% | 1,1 M € | +10.7% | 993,8 k € | +14.0% | 871,9 k € | -2.2% | 891,3 k € | +0.9% | 883,3 k € | -21.4% | 1,1 M € | +5.6% | 1,1 M € | +8.9% | 978,1 k € | -1.4% | 991,6 k € | +7.6% | 921,3 k € | +5.6% | 872,7 k € | +10.2% | 791,9 k € | +11.0% | 713,4 k € | +10.0% | 648,8 k € | +20.7% | 537,3 k € | |
| Total assets | 1,2 M € | -30.8% | 1,7 M € | +7.8% | 1,6 M € | +17.9% | 1,4 M € | -7.5% | 1,5 M € | +2.0% | 1,5 M € | +1.3% | 1,4 M € | +0.5% | 1,4 M € | +6.1% | 1,4 M € | -1.5% | 1,4 M € | +30.2% | 1,1 M € | +7.9% | 975,4 k € | +14.4% | 852,3 k € | +5.9% | 804,5 k € | +2.4% | 785,3 k € | +15.5% | 679,6 k € | |
| Cash | 380,4 k € | -36.9% | 602,8 k € | +37.7% | 437,8 k € | +5.3% | 415,8 k € | -6.9% | 446,7 k € | +9.7% | 407,3 k € | +12.0% | 363,7 k € | -15.5% | 430,7 k € | +54.6% | 278,5 k € | +47.2% | 189,3 k € | +118.1% | 86,8 k € | -82.4% | 492,2 k € | +59.4% | 308,9 k € | +28.5% | 240,4 k € | +2.1% | 235,5 k € | +13.2% | 208,0 k € | |
| Debts | 479,6 k € | -25.7% | 645,8 k € | +3.1% | 626,1 k € | +24.6% | 502,4 k € | -13.2% | 578,5 k € | +2.4% | 564,8 k € | +79.5% | 314,6 k € | -14.0% | 365,9 k € | -1.7% | 372,1 k € | -1.5% | 377,9 k € | +190.6% | 130,0 k € | +31.6% | 98,8 k € | +69.8% | 58,2 k € | -34.3% | 88,6 k € | -33.8% | 133,8 k € | -3.7% | 139,0 k € | |
| Staff | 11,4 | 11,3 | 11,6 | 11,4 | 12,9 | 12,3 | 11 | 8,7 | 8,1 | 6,8 | 6,2 | 5,8 | 5 | 5,6 | 5,6 | 5,4 | ||||||||||||||||
Private limited company · Tessenderlo-Ham · incorporated on 20/01/1994 · 11,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TUINCENTRUM OLLEVIER EN CO is a Private limited company incorporated in 1994. Its main activity is: Raising of dairy cattle. Its registered office is in Tessenderlo-Ham. It employs on average 11,4 ETP workers (FTE).
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