Private limited company · Wommelgem · incorporated on 12/01/1998
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 143,1 k € | -35.8% | 223,1 k € | +120.4% | 101,2 k € | -43.4% | 178,7 k € | +13.2% | 157,9 k € | +77.7% | 88,9 k € | -3.6% | 92,2 k € | -4.6% | 96,6 k € | -5.4% | 102,2 k € | +21.1% | 84,4 k € | +3.1% | 81,9 k € | +53.7% | 53,3 k € | -1.3% | 53,9 k € | -22.5% | 69,6 k € | -2.4% | 71,3 k € | -28.6% | 99,9 k € | +161.1% | 38,2 k € | -19.4% | 47,4 k € | +2.8% | 46,2 k € | +123.5% | 20,6 k € | |
| EBITDA | 138,8 k € | -36.4% | 218,1 k € | +128.0% | 95,6 k € | -45.0% | 174,0 k € | +13.1% | 153,9 k € | +118.2% | 70,5 k € | -20.3% | 88,5 k € | -5.2% | 93,3 k € | -6.4% | 99,7 k € | +21.8% | 81,9 k € | +3.2% | 79,3 k € | +57.5% | 50,4 k € | +0.2% | 50,2 k € | -23.9% | 66,0 k € | -1.1% | 66,8 k € | -30.8% | 96,4 k € | +181.2% | 34,3 k € | -23.2% | 44,7 k € | +2.1% | 43,8 k € | +146.1% | 17,8 k € | |
| Operating profit | 68,9 k € | -53.9% | 149,4 k € | +127.6% | 65,6 k € | -54.5% | 144,4 k € | +16.6% | 123,8 k € | +202.1% | 41,0 k € | -30.3% | 58,8 k € | +26.3% | 46,6 k € | -39.4% | 76,9 k € | +32.2% | 58,2 k € | +5.3% | 55,2 k € | +112.9% | 26,0 k € | +8.8% | 23,9 k € | -27.2% | 32,8 k € | -4.1% | 34,2 k € | -46.6% | 64,0 k € | +242.1% | -45,0 k € | -241.9% | 31,7 k € | +4.2% | 30,5 k € | +990.7% | 2,8 k € | |
| Profit/loss | 35,8 k € | -60.5% | 90,6 k € | -15.0% | 106,7 k € | +23.3% | 86,5 k € | +27.5% | 67,8 k € | +39.2% | 48,7 k € | +116.9% | 22,4 k € | +11.3% | 20,2 k € | -55.5% | 45,3 k € | +60.5% | 28,2 k € | +0.5% | 28,1 k € | +3885.6% | 704,7 € | +128.5% | -2,5 k € | -251.2% | 1,6 k € | -78.8% | 7,7 k € | -77.8% | 34,7 k € | +152.0% | -66,8 k € | -591.5% | 13,6 k € | -30.6% | 19,6 k € | +370.2% | -7,2 k € | |
| Equity | 472,8 k € | +2.6% | 461,0 k € | +18.4% | 389,5 k € | +20.6% | 323,1 k € | +36.5% | 236,6 k € | +40.2% | 168,8 k € | +40.5% | 120,1 k € | +23.0% | 97,7 k € | +21.9% | 80,1 k € | +101.4% | 39,8 k € | +18.6% | 33,5 k € | +169.4% | 12,5 k € | +6.0% | 11,7 k € | -17.4% | 14,2 k € | +8.3% | 13,1 k € | +105.0% | 6,4 k € | +122.6% | -28,3 k € | -173.7% | 38,5 k € | +54.6% | 24,9 k € | +368.8% | 5,3 k € | |
| Total assets | 864,4 k € | -10.5% | 965,4 k € | +19.9% | 805,1 k € | -3.5% | 834,7 k € | -5.7% | 884,9 k € | -2.6% | 908,4 k € | -7.4% | 980,4 k € | +0.2% | 978,2 k € | +45.0% | 674,5 k € | +54.7% | 436,0 k € | +2.5% | 425,4 k € | -3.3% | 440,1 k € | -2.1% | 449,4 k € | -10.8% | 504,0 k € | -11.8% | 571,3 k € | +12.4% | 508,1 k € | -24.3% | 670,8 k € | +236.5% | 199,3 k € | -9.5% | 220,3 k € | +13.3% | 194,4 k € | |
| Cash | 7,8 k € | +22.6% | 6,3 k € | -90.4% | 66,0 k € | +608.1% | 9,3 k € | +111.0% | 4,4 k € | -82.5% | 25,2 k € | +404.4% | 5,0 k € | -41.2% | 8,5 k € | +28.6% | 6,6 k € | -53.6% | 14,3 k € | +91.1% | 7,5 k € | +89.4% | 3,9 k € | +5.4% | 3,7 k € | -48.2% | 7,2 k € | +68.2% | 4,3 k € | -25.0% | 5,7 k € | -90.9% | 63,1 k € | +217.5% | 19,9 k € | +425.0% | 3,8 k € | +246.5% | 1,1 k € | |
| Debts | 391,6 k € | -22.0% | 502,1 k € | +21.1% | 414,8 k € | -18.9% | 511,6 k € | -20.9% | 646,9 k € | -12.4% | 738,1 k € | -14.2% | 860,3 k € | -2.1% | 878,8 k € | +48.2% | 593,0 k € | +49.9% | 395,5 k € | +0.9% | 391,8 k € | -8.3% | 427,3 k € | -2.2% | 436,7 k € | -10.2% | 486,2 k € | -12.8% | 557,3 k € | +11.8% | 498,7 k € | -28.5% | 697,7 k € | +334.1% | 160,7 k € | -17.5% | 194,9 k € | +3.0% | 189,1 k € | |
Private limited company profitable and well capitalised. Cash position rising (+22.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFFICON is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Wommelgem.
Key indicators
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Source: Belgian Official Gazette