| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,4 M € | +9.4% | 9,5 M € | +11.8% | 8,5 M € | -16.4% | 10,1 M € | +11.2% | 9,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | 2,9 M € | -31.5% | 4,2 M € | +31.8% | 3,2 M € | +7.1% | 3,0 M € | +9.2% | 2,7 M € | +17.5% | 2,3 M € | +9.2% | 2,1 M € | +13.1% | 1,9 M € | +56.1% | 1,2 M € | -0.6% | 1,2 M € | -4.6% | 1,3 M € | -0.0% | 1,3 M € | -0.2% | 1,3 M € | ||||||
| EBITDA | 1,3 M € | -16.2% | 1,6 M € | +20.8% | 1,3 M € | +43.3% | 927,5 k € | +24.6% | 744,4 k € | +188.9% | 257,7 k € | -84.1% | 1,6 M € | +119.6% | 740,5 k € | +18.4% | 625,3 k € | +6.2% | 588,8 k € | +20.9% | 487,0 k € | +6.4% | 457,6 k € | -5.7% | 485,1 k € | +184.9% | 170,3 k € | -32.6% | 252,6 k € | -16.0% | 300,5 k € | -20.7% | 379,0 k € | -9.2% | 417,4 k € | |
| Operating profit | 831,6 k € | -24.0% | 1,1 M € | +51.3% | 723,6 k € | +173.2% | 264,8 k € | +46.0% | 181,4 k € | +148.0% | -377,6 k € | -133.2% | 1,1 M € | +619.9% | 158,0 k € | +3520.8% | 4,4 k € | +103.8% | -116,0 k € | +13.5% | -134,1 k € | +42.4% | -232,8 k € | -184.0% | 277,1 k € | +2276.6% | 11,7 k € | -85.1% | 78,5 k € | -15.0% | 92,3 k € | -45.0% | 167,7 k € | -1.8% | 170,9 k € | |
| Profit/loss | 850,3 k € | -22.0% | 1,1 M € | +68.0% | 648,7 k € | +222.8% | 201,0 k € | +131.4% | 86,9 k € | +120.4% | -426,2 k € | -140.8% | 1,0 M € | +983.0% | 96,5 k € | +228.1% | -75,3 k € | -105.4% | 1,4 M € | +642.1% | -258,0 k € | -10.8% | -232,8 k € | -331.2% | 100,7 k € | +289.2% | -53,2 k € | -171.4% | 74,5 k € | -16.9% | 89,6 k € | -24.8% | 119,1 k € | +3.7% | 114,9 k € | |
| Equity | 4,7 M € | +21.1% | 3,9 M € | +37.7% | 2,8 M € | +28.2% | 2,2 M € | +8.4% | 2,0 M € | -36.9% | 3,2 M € | -12.6% | 3,7 M € | +37.5% | 2,7 M € | +1.7% | 2,6 M € | -5.3% | 2,8 M € | +90.3% | 1,5 M € | -17.8% | 1,8 M € | -17.4% | 2,2 M € | +67.9% | 1,3 M € | -4.4% | 1,3 M € | +5.4% | 1,3 M € | +5.5% | 1,2 M € | +10.4% | 1,1 M € | |
| Total assets | 9,4 M € | +15.0% | 8,2 M € | +13.0% | 7,2 M € | -9.0% | 8,0 M € | +6.9% | 7,4 M € | -11.7% | 8,4 M € | -0.7% | 8,5 M € | +8.2% | 7,8 M € | -8.7% | 8,6 M € | -4.7% | 9,0 M € | +5.0% | 8,6 M € | +2.8% | 8,3 M € | -0.1% | 8,4 M € | +8.2% | 7,7 M € | +231.1% | 2,3 M € | -2.3% | 2,4 M € | -5.3% | 2,5 M € | +8.4% | 2,3 M € | |
| Cash | 2,2 M € | +55.1% | 1,4 M € | +19.3% | 1,2 M € | +29.7% | 922,3 k € | -20.4% | 1,2 M € | +188.1% | 401,9 k € | -73.3% | 1,5 M € | +100.7% | 750,8 k € | -9.7% | 831,1 k € | +206.1% | 271,5 k € | +34.9% | 201,2 k € | -46.6% | 377,1 k € | +60.4% | 235,0 k € | -73.5% | 885,3 k € | +103.8% | 434,4 k € | +7.4% | 404,3 k € | +43.3% | 282,2 k € | -51.7% | 584,0 k € | |
| Debts | 4,3 M € | +10.6% | 3,9 M € | -3.0% | 4,0 M € | -25.0% | 5,3 M € | +6.9% | 5,0 M € | +4.5% | 4,8 M € | +9.2% | 4,4 M € | -6.9% | 4,7 M € | -14.5% | 5,5 M € | -4.9% | 5,8 M € | -13.2% | 6,7 M € | +8.9% | 6,1 M € | +6.6% | 5,7 M € | -4.4% | 6,0 M € | +929.5% | 583,7 k € | -20.4% | 733,5 k € | -25.4% | 983,0 k € | +6.8% | 920,4 k € | |
| Staff | 32,2 | 34,5 | 35,2 | 37,4 | 40,2 | 51,6 | 48,6 | 46,5 | 44,8 | 39,4 | 34,4 | 35 | 31,3 | 23,9 | 23 | 27,9 | 31,1 | 25,8 | ||||||||||||||||||
Public limited company · Mouscron · incorporated on 07/06/1996 · 32,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+55.1%).
Solid counterparty for a standard engagement.
OSTYN FACILITIES is a Public limited company incorporated in 1996. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Mouscron. It employs on average 32,2 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