| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 153,5 k € | -24.8% | 204,1 k € | -36.0% | 318,7 k € | +18.1% | 269,9 k € | +22.9% | 219,6 k € | -17.3% | 265,6 k € | -26.9% | 363,3 k € | +0.1% | 362,8 k € | +44.5% | 251,1 k € | -22.6% | 324,6 k € | -33.8% | 490,6 k € | +33.0% | 368,9 k € | -0.8% | 371,7 k € | +17.6% | 316,0 k € | +95.2% | 161,9 k € | +88.0% | 86,1 k € | +66.4% | 51,7 k € | -40.1% | 86,4 k € | |
| EBITDA | 152,5 k € | -24.9% | 203,0 k € | -36.1% | 317,8 k € | +18.1% | 269,1 k € | +22.5% | 219,6 k € | -17.3% | 265,6 k € | -26.7% | 362,4 k € | +0.1% | 361,9 k € | +44.6% | 250,2 k € | -22.7% | 323,7 k € | -33.9% | 489,7 k € | +33.1% | 368,0 k € | -0.8% | 370,9 k € | +17.5% | 315,6 k € | +96.3% | 160,8 k € | +89.1% | 85,0 k € | +69.7% | 50,1 k € | -40.3% | 83,9 k € | |
| Operating profit | 97,6 k € | -51.6% | 201,8 k € | -34.2% | 306,5 k € | +19.0% | 257,6 k € | +23.6% | 208,5 k € | -18.1% | 254,4 k € | -29.7% | 361,8 k € | +0.0% | 361,6 k € | +44.5% | 250,2 k € | -22.7% | 323,7 k € | -33.9% | 489,5 k € | +36.7% | 358,1 k € | -0.7% | 360,6 k € | +18.4% | 304,7 k € | +103.9% | 149,4 k € | +99.3% | 75,0 k € | +84.1% | 40,7 k € | -45.0% | 74,0 k € | |
| Profit/loss | 14,2 k € | -90.0% | 141,3 k € | -22.5% | 182,3 k € | +17.9% | 154,7 k € | +32.9% | 116,4 k € | -14.4% | 135,9 k € | -29.6% | 193,0 k € | -16.9% | 232,2 k € | +29.0% | 180,0 k € | -10.8% | 201,8 k € | -43.2% | 355,3 k € | +31.6% | 270,0 k € | +0.8% | 267,8 k € | +18.1% | 226,8 k € | +74.0% | 130,3 k € | +45.2% | 89,7 k € | +72.7% | 52,0 k € | +41.0% | 36,9 k € | |
| Equity | 2,0 M € | +0.7% | 2,0 M € | -4.4% | 2,1 M € | +0.4% | 2,1 M € | -2.1% | 2,1 M € | +5.8% | 2,0 M € | +7.3% | 1,9 M € | +11.5% | 1,7 M € | +16.1% | 1,4 M € | +14.3% | 1,3 M € | +19.1% | 1,1 M € | +50.5% | 703,5 k € | +11.0% | 633,6 k € | +12.0% | 565,7 k € | +5.0% | 539,0 k € | +22.9% | 438,6 k € | +15.8% | 378,9 k € | +15.9% | 326,9 k € | |
| Total assets | 2,2 M € | -1.2% | 2,2 M € | -0.4% | 2,2 M € | +0.5% | 2,2 M € | -1.6% | 2,2 M € | +2.3% | 2,2 M € | +7.9% | 2,0 M € | +7.6% | 1,9 M € | +13.7% | 1,6 M € | +12.3% | 1,5 M € | +13.4% | 1,3 M € | +15.2% | 1,1 M € | +18.1% | 950,2 k € | +2.4% | 928,1 k € | +41.3% | 656,7 k € | +33.5% | 491,9 k € | +11.4% | 441,5 k € | +13.6% | 388,8 k € | |
| Cash | 183,4 k € | -18.7% | 225,6 k € | -18.5% | 276,7 k € | -12.9% | 317,8 k € | +325.5% | 74,7 k € | +97.3% | 37,8 k € | +66.4% | 22,8 k € | -83.2% | 135,2 k € | +23.6% | 109,3 k € | +142.7% | 45,0 k € | -79.5% | 219,9 k € | +43.4% | 153,4 k € | +130.2% | 66,6 k € | -41.9% | 114,6 k € | +58.0% | 72,6 k € | +82.1% | 39,8 k € | +43.7% | 27,7 k € | -5.6% | 29,4 k € | |
| Debts | 107,0 k € | -46.4% | 199,7 k € | +68.3% | 118,7 k € | +2.9% | 115,3 k € | +8.3% | 106,5 k € | -38.5% | 173,3 k € | +16.1% | 149,2 k € | -25.3% | 199,6 k € | -3.3% | 206,3 k € | +0.4% | 205,4 k € | -12.2% | 234,1 k € | -44.1% | 419,1 k € | +32.3% | 316,7 k € | -12.6% | 362,3 k € | +207.7% | 117,8 k € | +121.2% | 53,2 k € | -14.9% | 62,6 k € | +1.2% | 61,9 k € | |
Private limited company · Mont-Saint-Guibert · incorporated on 11/03/1994
Private limited company profitable and well capitalised. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O.S. CONSULT is a Private limited company incorporated in 1994. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Mont-Saint-Guibert.
Key indicators
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Source: Belgian Official Gazette