Private limited company · Olen · incorporated on 09/06/1995 · 46,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,7 M € | -4.5% | 5,9 M € | +21.7% | 4,9 M € | -4.8% | 5,1 M € | -1.4% | 5,2 M € | +3.0% | 5,0 M € | +16.3% | 4,3 M € | -6.3% | 4,6 M € | +1.2% | 4,6 M € | -2.5% | 4,7 M € | +3.7% | 4,5 M € | +1.5% | 4,4 M € | +2.2% | 4,4 M € | +0.7% | 4,3 M € | +10.9% | 3,9 M € | +8.2% | 3,6 M € | +12.7% | 3,2 M € | +23.5% | 2,6 M € | +18.6% | 2,2 M € | |
| EBITDA | 1,8 M € | -7.8% | 2,0 M € | +32.5% | 1,5 M € | -12.2% | 1,7 M € | -11.0% | 1,9 M € | +11.9% | 1,7 M € | +30.2% | 1,3 M € | +20.6% | 1,1 M € | -15.4% | 1,3 M € | -7.7% | 1,4 M € | +16.2% | 1,2 M € | +2.7% | 1,2 M € | -11.9% | 1,3 M € | -0.9% | 1,3 M € | +11.9% | 1,2 M € | +5.6% | 1,1 M € | +17.6% | 958,9 k € | +23.4% | 777,3 k € | +80.1% | 431,7 k € | |
| Operating profit | 113,9 k € | -78.3% | 525,9 k € | +185.5% | 184,2 k € | -58.0% | 438,4 k € | -45.9% | 810,4 k € | +61.2% | 502,9 k € | +248.8% | 144,2 k € | +30.2% | 110,7 k € | -61.9% | 290,6 k € | -1.3% | 294,5 k € | +20.6% | 244,2 k € | +57.9% | 154,7 k € | -56.6% | 356,7 k € | -11.3% | 402,1 k € | +61.0% | 249,7 k € | +33.7% | 186,8 k € | +0.4% | 186,0 k € | -8.3% | 202,8 k € | +156.7% | 79,0 k € | |
| Profit/loss | -75,1 k € | -120.9% | 359,4 k € | +219.8% | 112,4 k € | -65.7% | 327,8 k € | -34.3% | 499,0 k € | +43.9% | 346,8 k € | +442.6% | 63,9 k € | +113.2% | 30,0 k € | -84.9% | 198,6 k € | +2.3% | 194,0 k € | +506.8% | -47,7 k € | -196.3% | 49,5 k € | -60.3% | 124,7 k € | -21.4% | 158,6 k € | +19214.7% | 821,0 € | -93.9% | 13,5 k € | -79.8% | 67,0 k € | -31.4% | 97,8 k € | +142.0% | 40,4 k € | |
| Equity | 2,6 M € | -2.9% | 2,6 M € | +15.8% | 2,3 M € | +5.2% | 2,2 M € | +14.8% | 1,9 M € | +18.9% | 1,6 M € | +28.0% | 1,2 M € | +5.4% | 1,2 M € | +2.6% | 1,1 M € | +21.0% | 944,8 k € | +25.8% | 750,8 k € | -6.0% | 798,5 k € | +6.6% | 749,0 k € | +20.0% | 624,3 k € | +34.0% | 465,7 k € | +0.2% | 464,9 k € | +3.0% | 451,4 k € | +17.4% | 384,3 k € | +34.1% | 286,6 k € | |
| Total assets | 11,0 M € | +11.2% | 9,9 M € | +0.2% | 9,8 M € | +24.5% | 7,9 M € | +3.5% | 7,6 M € | -4.0% | 8,0 M € | +16.9% | 6,8 M € | +5.2% | 6,5 M € | +19.7% | 5,4 M € | -1.9% | 5,5 M € | -8.2% | 6,0 M € | +1.8% | 5,9 M € | -7.7% | 6,4 M € | -3.2% | 6,6 M € | +16.8% | 5,7 M € | +12.5% | 5,0 M € | +4.3% | 4,8 M € | +12.9% | 4,3 M € | +49.5% | 2,9 M € | |
| Cash | 299,5 k € | -32.4% | 443,0 k € | -38.6% | 721,1 k € | +18.1% | 610,6 k € | +9.8% | 556,3 k € | +68.1% | 330,9 k € | +293.4% | 84,1 k € | -65.1% | 240,7 k € | -6.7% | 258,0 k € | -33.9% | 390,5 k € | +174.2% | 142,4 k € | +174.0% | 52,0 k € | -13.9% | 60,3 k € | -43.6% | 107,0 k € | +41.9% | 75,4 k € | -60.4% | 190,3 k € | +29.1% | 147,3 k € | +110.7% | 69,9 k € | +0.0% | 69,9 k € | |
| Debts | 8,3 M € | +16.4% | 7,2 M € | -4.7% | 7,5 M € | +32.7% | 5,7 M € | -0.8% | 5,7 M € | -9.5% | 6,3 M € | +14.7% | 5,5 M € | +5.1% | 5,2 M € | +22.7% | 4,3 M € | -6.6% | 4,6 M € | -12.8% | 5,2 M € | +3.2% | 5,1 M € | -9.8% | 5,6 M € | -5.9% | 6,0 M € | +15.8% | 5,2 M € | +13.2% | 4,6 M € | +4.4% | 4,4 M € | +12.9% | 3,9 M € | +51.1% | 2,6 M € | |
| Staff | 46 | 48,3 | 43,6 | 44,8 | 46,2 | 45,5 | 43,5 | 48,6 | 46,7 | 47,4 | 48,5 | 48,5 | 49,6 | 53,1 | 48,2 | 46,2 | 42,1 | 36,6 | 34,7 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORGACOM is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Olen. It employs on average 46,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette