| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 165,8 k € | +20.9% | 137,1 k € | +113.2% | 64,3 k € | -37.0% | 102,1 k € | +97.9% | 51,6 k € | +87.8% | 27,5 k € | +456.3% | 4,9 k € | -38.5% | 8,0 k € | +197.0% | 2,7 k € | +698.5% | -452,0 € | +95.0% | -9,0 k € | -136.0% | 25,0 k € | +46.8% | 17,0 k € | -15.1% | 20,0 k € | -21.9% | 25,7 k € | +249.7% | 7,3 k € | -60.2% | 18,4 k € | +41.4% | 13,0 k € | +176.3% | 4,7 k € | |
| EBITDA | 84,0 k € | +11.8% | 75,2 k € | +242.7% | 21,9 k € | -73.7% | 83,4 k € | +62.8% | 51,2 k € | +95.1% | 26,3 k € | +1665.8% | 1,5 k € | -63.0% | 4,0 k € | +68.0% | 2,4 k € | +335.2% | -1,0 k € | +89.6% | -9,7 k € | -139.2% | 24,8 k € | +132.3% | 10,7 k € | -45.1% | 19,5 k € | -10.5% | 21,8 k € | +215.7% | 6,9 k € | -62.0% | 18,2 k € | +46.1% | 12,4 k € | +280.2% | 3,3 k € | |
| Operating profit | -3,6 k € | +53.3% | -7,7 k € | -187.7% | -2,7 k € | -104.4% | 60,7 k € | +155.3% | 23,8 k € | -4.5% | 24,9 k € | +2818.0% | -916,0 € | +24.2% | -1,2 k € | +64.2% | -3,4 k € | +78.6% | -15,8 k € | +4.4% | -16,5 k € | -194.5% | 17,5 k € | +144.4% | 7,1 k € | -52.9% | 15,2 k € | -17.7% | 18,4 k € | +440.4% | 3,4 k € | -77.7% | 15,3 k € | +60.8% | 9,5 k € | +828.8% | 1,0 k € | |
| Profit/loss | -22,4 k € | -1.4% | -22,1 k € | -420.9% | -4,2 k € | -110.4% | 40,9 k € | +146.4% | 16,6 k € | -28.5% | 23,2 k € | +696.7% | -3,9 k € | -39.3% | -2,8 k € | +39.2% | -4,6 k € | +73.9% | -17,6 k € | +24.5% | -23,3 k € | -247.8% | 15,7 k € | +25690.2% | 61,0 € | -99.6% | 14,4 k € | +11.8% | 12,9 k € | +800.0% | 1,4 k € | -89.5% | 13,6 k € | +68.4% | 8,1 k € | +6920.9% | 115,0 € | |
| Equity | 74,3 k € | -23.1% | 96,7 k € | -18.6% | 118,8 k € | -3.4% | 123,0 k € | +49.8% | 82,1 k € | +25.3% | 65,5 k € | +54.9% | 42,3 k € | -8.4% | 46,2 k € | -5.7% | 49,0 k € | -8.6% | 53,6 k € | -24.7% | 71,1 k € | -24.6% | 94,4 k € | +20.0% | 78,7 k € | +0.1% | 78,6 k € | +6.0% | 74,2 k € | +21.0% | 61,3 k € | +2.4% | 59,8 k € | +29.4% | 46,3 k € | +21.1% | 38,2 k € | |
| Total assets | 557,4 k € | -2.1% | 569,5 k € | +147.1% | 230,5 k € | +12.3% | 205,3 k € | +106.8% | 99,3 k € | +21.3% | 81,8 k € | -1.6% | 83,2 k € | -19.6% | 103,4 k € | +5.8% | 97,7 k € | +3.7% | 94,3 k € | -4.5% | 98,8 k € | -19.1% | 122,1 k € | -10.8% | 136,9 k € | +5.8% | 129,4 k € | -12.7% | 148,2 k € | -3.1% | 152,9 k € | -8.6% | 167,3 k € | +27.7% | 131,1 k € | +13.3% | 115,7 k € | |
| Cash | 4,5 k € | — | 5,7 k € | -91.8% | 68,6 k € | +417555.2% | 16,4 € | +2.7% | 16,0 € | +77.8% | 9,0 € | -91.1% | 101,0 € | +1022.2% | 9,0 € | — | 9,0 € | 0.0% | 9,0 € | — | 899,0 € | -23.9% | 1,2 k € | -89.6% | 11,3 k € | +141737.5% | 8,0 € | 0.0% | 8,0 € | — | ||||||||
| Debts | 483,1 k € | +2.3% | 472,0 k € | +322.5% | 111,7 k € | +35.7% | 82,3 k € | +379.3% | 17,2 k € | +5.2% | 16,3 k € | -60.0% | 40,9 k € | -28.6% | 57,2 k € | +17.4% | 48,8 k € | +19.8% | 40,7 k € | +47.3% | 27,6 k € | -0.5% | 27,8 k € | -52.4% | 58,3 k € | +14.7% | 50,8 k € | -31.4% | 74,0 k € | +26.6% | 58,5 k € | -21.3% | 74,3 k € | -7.3% | 80,1 k € | +3.4% | 77,5 k € | |
Public limited company · Clavier · incorporated on 22/08/1997
Public limited company loss-making in the latest fiscal year. Cash position declining (-20.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMAL DIRECT and PARTNERS is a Public limited company incorporated in 1997. Its main activity is: Advertising agencies. Its registered office is in Clavier.
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Source: Belgian Official Gazette