| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,5 M € | +0.7% | 4,5 M € | -4.2% | 4,7 M € | +11.9% | 4,2 M € | +20.1% | 3,5 M € | -2.2% | 3,6 M € | -4.6% | 3,7 M € | -0.9% | 3,8 M € | -20.5% | 4,7 M € | +50.6% | 3,1 M € | +14.1% | 2,8 M € | -4.7% | 2,9 M € | -1.3% | 2,9 M € | +4.5% | 2,8 M € | -3.5% | 2,9 M € | +2.8% | 2,8 M € | -1.8% | 2,9 M € | +20.6% | 2,4 M € | +63.0% | 1,5 M € | |
| EBITDA | 448,9 k € | -7.4% | 485,0 k € | -20.8% | 612,5 k € | +141.0% | 254,2 k € | +180.9% | 90,5 k € | -69.9% | 300,9 k € | -7.6% | 325,9 k € | -33.8% | 492,3 k € | -73.4% | 1,8 M € | +298.5% | 463,8 k € | +47.6% | 314,1 k € | +1.9% | 308,2 k € | +144.8% | 125,9 k € | +146.0% | 51,2 k € | -65.4% | 148,1 k € | -27.4% | 204,2 k € | -17.9% | 248,7 k € | -44.0% | 443,7 k € | +83.2% | 242,2 k € | |
| Operating profit | 430,1 k € | -7.0% | 462,2 k € | -15.9% | 549,3 k € | +147.3% | 222,1 k € | +299.0% | 55,7 k € | -79.5% | 270,9 k € | -12.1% | 308,2 k € | -36.8% | 487,8 k € | -73.5% | 1,8 M € | +398.9% | 369,5 k € | +102.4% | 182,5 k € | -7.2% | 196,6 k € | +769.6% | 22,6 k € | +163.9% | -35,4 k € | -185.1% | 41,6 k € | -61.9% | 109,0 k € | -25.5% | 146,3 k € | -58.2% | 349,6 k € | +116.1% | 161,8 k € | |
| Profit/loss | 297,9 k € | -1.5% | 302,4 k € | -25.9% | 408,1 k € | +135.8% | 173,1 k € | +494.0% | 29,1 k € | -85.7% | 203,8 k € | -22.4% | 262,7 k € | -47.6% | 501,7 k € | -74.2% | 1,9 M € | +72.5% | 1,1 M € | +612.2% | 158,0 k € | -2.7% | 162,4 k € | +65801.5% | 246,4 € | +100.3% | -73,1 k € | -229.8% | 56,3 k € | -15.1% | 66,3 k € | -19.6% | 82,5 k € | -53.4% | 176,9 k € | +137.9% | 74,4 k € | |
| Equity | 624,6 k € | 0.0% | 624,6 k € | 0.0% | 624,6 k € | +57.2% | 397,3 k € | +12.0% | 354,9 k € | +8.9% | 325,7 k € | 0.0% | 325,7 k € | 0.0% | 325,7 k € | 0.0% | 325,7 k € | -80.4% | 1,7 M € | +0.6% | 1,7 M € | +215.7% | 524,8 k € | +2.4% | 512,4 k € | +0.0% | 512,1 k € | -12.5% | 585,2 k € | -18.5% | 718,0 k € | +10.2% | 651,7 k € | +14.5% | 569,2 k € | +5.0% | 542,3 k € | |
| Total assets | 2,0 M € | +2.5% | 1,9 M € | -5.0% | 2,0 M € | +27.0% | 1,6 M € | +9.0% | 1,5 M € | -9.8% | 1,6 M € | +3.1% | 1,6 M € | -13.4% | 1,8 M € | -42.7% | 3,2 M € | -18.8% | 3,9 M € | +31.6% | 3,0 M € | +58.7% | 1,9 M € | +0.8% | 1,9 M € | +12.9% | 1,6 M € | -6.7% | 1,8 M € | -7.4% | 1,9 M € | -0.3% | 1,9 M € | +31.0% | 1,5 M € | -0.1% | 1,5 M € | |
| Cash | 739,4 k € | -17.7% | 898,1 k € | +123.1% | 402,5 k € | +55.4% | 259,0 k € | -25.9% | 349,6 k € | -25.3% | 467,9 k € | +254.2% | 132,1 k € | +15.5% | 114,4 k € | -74.2% | 443,0 k € | -11.2% | 499,0 k € | +279.5% | 131,5 k € | +89.3% | 69,5 k € | +277.9% | 18,4 k € | -75.1% | 73,8 k € | -49.1% | 145,0 k € | +12.2% | 129,2 k € | -22.8% | 167,4 k € | +95.0% | 85,8 k € | -42.5% | 149,2 k € | |
| Debts | 1,3 M € | +3.7% | 1,3 M € | -7.3% | 1,4 M € | +17.0% | 1,2 M € | +8.8% | 1,1 M € | -15.1% | 1,3 M € | +4.5% | 1,2 M € | -16.1% | 1,5 M € | -48.0% | 2,8 M € | +26.9% | 2,2 M € | +71.0% | 1,3 M € | -2.6% | 1,3 M € | +0.5% | 1,3 M € | +19.2% | 1,1 M € | -4.0% | 1,2 M € | -0.8% | 1,2 M € | -5.8% | 1,3 M € | +41.3% | 888,5 k € | -3.0% | 916,3 k € | |
| Staff | — | — | — | 102,4 | 101,4 | 100,3 | 89,4 | 88,4 | 77 | 72,3 | 66,4 | 72,5 | 79,7 | 76,4 | 80,5 | 77,4 | 73,9 | 60,3 | 39,6 | |||||||||||||||||||
Public limited company · Wavre · incorporated on 14/08/1997
Public limited company profitable and well capitalised. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMAL INFORMATIC SERVICES is a Public limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette