| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 888,4 k € | -4.4% | 929,5 k € | +23.7% | 751,6 k € | +21.0% | 620,9 k € | +52.1% | 408,3 k € | -4.9% | 429,3 k € | -7.8% | 465,6 k € | +6.0% | 439,1 k € | +15.0% | 381,7 k € | +11.3% | 342,9 k € | +20.7% | 284,2 k € | +7.9% | 263,3 k € | -3.5% | 272,9 k € | -32.0% | 401,6 k € | +27.4% | 315,2 k € | +30.3% | 242,0 k € | -16.3% | 289,1 k € | +11.7% | 258,8 k € | +77.8% | 145,6 k € | |
| EBITDA | 598,6 k € | +5.9% | 565,5 k € | +50.6% | 375,5 k € | +32.8% | 282,8 k € | +194.6% | 96,0 k € | -10.0% | 106,7 k € | -47.5% | 203,2 k € | +2.5% | 198,3 k € | +5.6% | 187,8 k € | -6.6% | 201,2 k € | +33.8% | 150,4 k € | -3.6% | 156,1 k € | +23.3% | 126,6 k € | -49.6% | 251,2 k € | +21.9% | 206,0 k € | +40.3% | 146,8 k € | -20.7% | 185,1 k € | -13.3% | 213,5 k € | +74.2% | 122,6 k € | |
| Operating profit | 480,1 k € | +5.5% | 454,9 k € | +49.1% | 305,2 k € | +47.5% | 206,9 k € | +574.9% | 30,7 k € | -35.9% | 47,8 k € | -63.6% | 131,3 k € | -5.6% | 139,1 k € | +27.4% | 109,2 k € | -10.6% | 122,1 k € | +73.5% | 70,4 k € | +30.7% | 53,9 k € | +36.9% | 39,4 k € | -63.3% | 107,3 k € | +102.8% | 52,9 k € | -17.7% | 64,3 k € | -6.1% | 68,5 k € | +10.4% | 62,0 k € | +2.1% | 60,7 k € | |
| Profit/loss | 497,1 k € | +9.2% | 455,4 k € | +14.3% | 398,5 k € | +52.9% | 260,6 k € | +275.2% | 69,5 k € | -47.5% | 132,4 k € | -71.7% | 467,1 k € | +617.4% | 65,1 k € | +17.3% | 55,5 k € | -14.7% | 65,1 k € | +121.8% | 29,3 k € | +171.0% | 10,8 k € | +654.8% | -2,0 k € | -117.2% | 11,3 k € | +175.3% | -15,1 k € | -263.0% | 9,2 k € | +51.1% | 6,1 k € | -68.0% | 19,1 k € | -49.8% | 38,1 k € | |
| Equity | 2,5 M € | +5.5% | 2,4 M € | +14.7% | 2,1 M € | +23.1% | 1,7 M € | +15.9% | 1,5 M € | +49.1% | 974,3 k € | +15.7% | 841,9 k € | +123.2% | 377,3 k € | +20.1% | 314,1 k € | +21.5% | 258,6 k € | +33.6% | 193,5 k € | +17.9% | 164,2 k € | +7.1% | 153,3 k € | -1.3% | 155,3 k € | +7.9% | 143,9 k € | -9.5% | 159,0 k € | +6.2% | 149,8 k € | +4.3% | 143,6 k € | +15.3% | 124,5 k € | |
| Total assets | 5,0 M € | +18.2% | 4,2 M € | +3.3% | 4,1 M € | +16.1% | 3,5 M € | +8.4% | 3,3 M € | +9.9% | 3,0 M € | +0.6% | 2,9 M € | +9.7% | 2,7 M € | +30.6% | 2,1 M € | +85.4% | 1,1 M € | +17.8% | 940,7 k € | -6.3% | 1,0 M € | -6.5% | 1,1 M € | -9.4% | 1,2 M € | -19.4% | 1,5 M € | +34.3% | 1,1 M € | -6.5% | 1,2 M € | -0.6% | 1,2 M € | +169.9% | 436,6 k € | |
| Cash | 319,3 k € | +147.6% | 129,0 k € | +16.6% | 110,6 k € | -34.4% | 168,6 k € | -30.4% | 242,1 k € | +3.0% | 234,9 k € | -6.4% | 251,1 k € | +136.7% | 106,1 k € | +61.6% | 65,6 k € | -44.2% | 117,7 k € | -8.7% | 128,9 k € | +97.9% | 65,1 k € | +99.5% | 32,6 k € | +1.3% | 32,2 k € | -46.3% | 60,0 k € | +30.6% | 46,0 k € | +36.1% | 33,8 k € | +11.2% | 30,4 k € | -42.1% | 52,5 k € | |
| Debts | 2,5 M € | +34.4% | 1,8 M € | -8.5% | 2,0 M € | +10.3% | 1,8 M € | +2.2% | 1,8 M € | -8.3% | 2,0 M € | -6.4% | 2,1 M € | -8.8% | 2,3 M € | +43.6% | 1,6 M € | +91.1% | 835,4 k € | +12.6% | 742,2 k € | -11.7% | 840,2 k € | -8.8% | 921,0 k € | -10.2% | 1,0 M € | -22.6% | 1,3 M € | +41.8% | 933,9 k € | -8.4% | 1,0 M € | -1.3% | 1,0 M € | +235.7% | 307,7 k € | |
| Staff | 7 | 7,2 | 7,5 | 7 | 7,3 | 7,3 | 6,7 | 7,8 | 7,7 | 5,6 | 4,1 | 2,1 | 2,8 | 3,9 | 3,3 | 3 | 3 | 0,9 | — | |||||||||||||||||||
Private limited company · Welkenraedt · incorporated on 01/10/1997 · 7,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+147.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OCM TRUCK SERVICES is a Private limited company incorporated in 1997. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Welkenraedt. It employs on average 7,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette