| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 200,4 k € | -44.8% | 363,4 k € | +34.4% | 270,4 k € | -15.5% | 320,0 k € | +11.4% | 287,3 k € | -49.9% | 573,9 k € | +127.4% | 252,4 k € | +0.2% | 252,0 k € | +49.7% | 168,4 k € | +17.4% | 143,4 k € | -10.6% | 160,5 k € | -33.1% | 239,9 k € | -21.7% | 306,4 k € | -4.7% | 321,6 k € | +70.5% | 188,6 k € | -47.9% | 362,4 k € | +18.2% | 306,6 k € | +32.7% | 231,1 k € | -46.3% | 430,2 k € | +136.8% | 181,7 k € | |
| EBITDA | 195,1 k € | -45.6% | 358,4 k € | +34.1% | 267,3 k € | -14.3% | 312,0 k € | +8.8% | 286,6 k € | -49.9% | 571,7 k € | +128.8% | 249,9 k € | -0.0% | 249,9 k € | +51.2% | 165,3 k € | +16.5% | 141,8 k € | -10.2% | 157,9 k € | -33.7% | 238,2 k € | -21.6% | 304,0 k € | -4.4% | 318,0 k € | +73.4% | 183,4 k € | -49.1% | 360,2 k € | +19.1% | 302,6 k € | +33.6% | 226,5 k € | -47.0% | 427,5 k € | +136.5% | 180,8 k € | |
| Operating profit | 169,4 k € | -49.1% | 333,1 k € | +35.5% | 245,8 k € | -20.9% | 310,9 k € | +8.6% | 286,3 k € | -49.8% | 569,9 k € | +137.4% | 240,1 k € | +0.8% | 238,1 k € | +60.3% | 148,5 k € | +24.3% | 119,5 k € | -11.9% | 135,6 k € | -33.2% | 203,1 k € | -24.1% | 267,6 k € | -5.1% | 281,9 k € | +91.4% | 147,3 k € | -54.6% | 324,7 k € | +21.9% | 266,4 k € | +37.3% | 194,1 k € | -52.5% | 408,8 k € | +148.7% | 164,3 k € | |
| Profit/loss | 223,3 k € | -3.8% | 232,1 k € | -3.2% | 239,6 k € | +130.3% | 104,0 k € | -54.5% | 228,7 k € | -42.0% | 394,4 k € | +205.7% | 129,0 k € | +3.1% | 125,1 k € | +30.2% | 96,1 k € | +9.3% | 88,0 k € | +69.1% | 52,0 k € | -57.3% | 121,9 k € | -22.7% | 157,7 k € | -21.1% | 199,8 k € | +109.2% | 95,5 k € | -59.0% | 232,8 k € | +45.4% | 160,1 k € | +26.6% | 126,5 k € | -54.6% | 279,0 k € | +184.5% | 98,0 k € | |
| Equity | 782,8 k € | -40.3% | 1,3 M € | +8.3% | 1,2 M € | +16.1% | 1,0 M € | +3.5% | 1,0 M € | +7.5% | 937,7 k € | +41.0% | 665,2 k € | +24.1% | 536,2 k € | +19.9% | 447,1 k € | +1.4% | 441,0 k € | +24.9% | 353,0 k € | +17.3% | 301,0 k € | +68.0% | 179,1 k € | +14.5% | 156,4 k € | +18.8% | 131,7 k € | -32.9% | 196,2 k € | +135.2% | 83,4 k € | +13.8% | 73,3 k € | -50.1% | 146,8 k € | +116.5% | 67,8 k € | |
| Total assets | 795,9 k € | -39.8% | 1,3 M € | -1.2% | 1,3 M € | +18.2% | 1,1 M € | +3.1% | 1,1 M € | -0.6% | 1,1 M € | +18.9% | 927,7 k € | +49.9% | 618,8 k € | -15.1% | 728,7 k € | +41.8% | 513,7 k € | +9.8% | 467,9 k € | +6.4% | 439,7 k € | +13.4% | 387,8 k € | -9.8% | 429,9 k € | +17.3% | 366,6 k € | -7.2% | 395,3 k € | +10.7% | 357,2 k € | -4.4% | 373,6 k € | -29.8% | 531,8 k € | +32.1% | 402,7 k € | |
| Cash | 273,1 k € | -9.3% | 301,3 k € | +11.4% | 270,4 k € | +26.5% | 213,7 k € | -78.1% | 974,7 k € | +18.7% | 821,0 k € | +186.8% | 286,3 k € | -24.5% | 378,9 k € | -26.2% | 513,2 k € | +76.1% | 291,4 k € | +20.9% | 241,0 k € | -1.5% | 244,6 k € | +48.3% | 164,9 k € | -29.2% | 232,9 k € | +38.1% | 168,7 k € | -18.1% | 206,1 k € | +55.3% | 132,7 k € | -3.3% | 137,2 k € | -58.9% | 333,6 k € | +76.1% | 189,4 k € | |
| Debts | 13,1 k € | +25.3% | 10,4 k € | -91.7% | 126,1 k € | +43.3% | 88,0 k € | -1.1% | 89,0 k € | -45.5% | 163,2 k € | -37.8% | 262,5 k € | +217.9% | 82,6 k € | -70.7% | 281,6 k € | +290.8% | 72,1 k € | -36.5% | 113,5 k € | -17.0% | 136,7 k € | -33.6% | 206,0 k € | -23.7% | 270,0 k € | +17.0% | 230,8 k € | +18.8% | 194,3 k € | -27.6% | 268,3 k € | -8.8% | 294,1 k € | -22.2% | 378,1 k € | +12.9% | 334,9 k € | |
Private limited company · Retie · incorporated on 04/09/1997
Private limited company profitable and well capitalised. Cash position declining (-9.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OMNISERVICE & SUPPLY is a Private limited company incorporated in 1997. Its main activity is: Public relations and communication activities. Its registered office is in Retie.
Key indicators
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Source: Belgian Official Gazette