Public limited company · Genk · incorporated on 15/07/1996 · 12,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 570,6 k € | -39.4% | 942,1 k € | -11.3% | 1,1 M € | +15.8% | 916,6 k € | +60.3% | 571,6 k € | -69.8% | 1,9 M € | -8.7% | 2,1 M € | +1.9% | 2,0 M € | +12.2% | 1,8 M € | +28.4% | 1,4 M € | -34.1% | 2,1 M € | +5.1% | 2,0 M € | +46.4% | 1,4 M € | -5.7% | 1,5 M € | -11.4% | 1,7 M € | +44.7% | 1,2 M € | -0.6% | 1,2 M € | +14.5% | 1,0 M € | |
| EBITDA | 31,3 k € | -84.1% | 196,6 k € | -39.8% | 326,7 k € | +111.8% | 154,3 k € | -16.1% | 183,8 k € | -77.1% | 804,4 k € | +297.6% | 202,3 k € | -1.3% | 205,0 k € | +27.1% | 161,3 k € | +79.5% | 89,8 k € | -19.4% | 111,5 k € | +650.7% | 14,8 k € | -89.3% | 138,5 k € | +1.4% | 136,6 k € | -46.3% | 254,6 k € | +15.1% | 221,3 k € | -24.3% | 292,4 k € | +26.4% | 231,3 k € | |
| Operating profit | 20,3 k € | -89.5% | 194,0 k € | -37.3% | 309,4 k € | +110.8% | 146,8 k € | -14.7% | 172,0 k € | -77.5% | 764,0 k € | +513.2% | 124,6 k € | -29.2% | 176,0 k € | +6.3% | 165,7 k € | +897.9% | 16,6 k € | +315.3% | 4,0 k € | +106.8% | -58,4 k € | -523.9% | 13,8 k € | -56.6% | 31,8 k € | -62.1% | 83,8 k € | -5.9% | 89,1 k € | -34.5% | 136,0 k € | +81.8% | 74,8 k € | |
| Profit/loss | -4,8 k € | -103.8% | 124,5 k € | -48.1% | 240,1 k € | +149.4% | 96,3 k € | -18.0% | 117,5 k € | -80.7% | 608,4 k € | +610.3% | 85,7 k € | +30.3% | 65,7 k € | +22.3% | 53,8 k € | +318.0% | -24,7 k € | +12.7% | -28,2 k € | -311.9% | -6,9 k € | +71.6% | -24,2 k € | -70.0% | -14,2 k € | -174.9% | 19,0 k € | -13.6% | 22,0 k € | -59.2% | 53,8 k € | +2.1% | 52,6 k € | |
| Equity | 897,5 k € | -0.5% | 902,3 k € | +16.0% | 777,7 k € | +22.0% | 637,6 k € | -24.2% | 841,3 k € | +39.5% | 603,3 k € | +140.0% | 251,4 k € | -12.0% | 285,7 k € | +29.9% | 220,0 k € | +32.3% | 166,2 k € | -12.9% | 190,9 k € | -12.9% | 219,1 k € | -3.0% | 226,0 k € | -9.7% | 250,2 k € | -5.4% | 264,4 k € | +7.7% | 245,4 k € | +9.8% | 223,4 k € | -58.0% | 532,2 k € | |
| Total assets | 3,0 M € | -9.8% | 3,3 M € | +11.5% | 3,0 M € | +1.1% | 2,9 M € | +47.1% | 2,0 M € | -29.9% | 2,9 M € | +19.6% | 2,4 M € | +98.6% | 1,2 M € | -3.7% | 1,3 M € | -12.1% | 1,4 M € | +4.4% | 1,4 M € | +9.3% | 1,2 M € | -8.9% | 1,4 M € | -2.1% | 1,4 M € | -0.1% | 1,4 M € | -16.6% | 1,7 M € | -4.5% | 1,8 M € | +27.0% | 1,4 M € | |
| Cash | 92,1 k € | -52.9% | 195,7 k € | +161.6% | 74,8 k € | -76.4% | 317,0 k € | -18.0% | 386,4 k € | +33.6% | 289,1 k € | -18.9% | 356,5 k € | +147.9% | 143,8 k € | -5.4% | 152,0 k € | +53.3% | 99,1 k € | +51.8% | 65,3 k € | -35.4% | 101,1 k € | -56.6% | 232,8 k € | -14.7% | 272,9 k € | -3.2% | 281,9 k € | -38.8% | 460,9 k € | +21.2% | 380,3 k € | +24.0% | 306,6 k € | |
| Debts | 2,1 M € | -12.4% | 2,4 M € | +8.7% | 2,2 M € | -4.4% | 2,3 M € | +115.6% | 1,1 M € | -49.1% | 2,1 M € | +0.8% | 2,1 M € | +128.2% | 912,9 k € | -10.9% | 1,0 M € | -18.3% | 1,3 M € | +7.2% | 1,2 M € | +13.9% | 1,0 M € | -10.0% | 1,1 M € | -0.4% | 1,1 M € | +1.2% | 1,1 M € | -20.8% | 1,4 M € | +5.9% | 1,4 M € | +101.8% | 669,5 k € | |
| Staff | 12,9 | 15,4 | 15,1 | 18,3 | 19,5 | 27,4 | 44,5 | 44,5 | 43,9 | 36,6 | 40,1 | 38 | 35,5 | 37,9 | 40,5 | 30,5 | 24,1 | 23,2 | ||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-52.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFFITEL is a Public limited company incorporated in 1996. Its main activity is: Other information service activities. Its registered office is in Genk. It employs on average 12,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette