| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 316,1 k € | -36.2% | 495,3 k € | -11.4% | 558,7 k € | -3.4% | 578,1 k € | +2.3% | 565,3 k € | +30.0% | 435,0 k € | -6.1% | 463,3 k € | -14.0% | 538,6 k € | +24.6% | 432,3 k € | +1.3% | 426,9 k € | -7.6% | 462,1 k € | +31.0% | 352,8 k € | +34.9% | 261,5 k € | -10.1% | 290,8 k € | +17.1% | 248,3 k € | -12.5% | 283,7 k € | -6.1% | 302,0 k € | +34.2% | 225,1 k € | +9.7% | 205,2 k € | -8.6% | 224,6 k € | |
| EBITDA | 61,9 k € | -62.6% | 165,7 k € | +3.5% | 160,0 k € | -14.1% | 186,3 k € | -0.2% | 186,8 k € | +136.2% | 79,1 k € | -19.6% | 98,4 k € | -41.1% | 167,0 k € | +53.1% | 109,1 k € | -5.7% | 115,7 k € | -22.0% | 148,4 k € | +30.7% | 113,6 k € | +33.5% | 85,1 k € | -21.2% | 108,0 k € | +40.2% | 77,0 k € | -33.5% | 115,8 k € | -22.7% | 149,8 k € | +98.0% | 75,7 k € | +16.6% | 64,9 k € | -37.2% | 103,3 k € | |
| Operating profit | 5,9 k € | -94.8% | 112,9 k € | +4.6% | 107,9 k € | -15.6% | 127,9 k € | +296.1% | 32,3 k € | +100.4% | 16,1 k € | +36.6% | 11,8 k € | -84.9% | 78,4 k € | +183.9% | 27,6 k € | -52.1% | 57,6 k € | -40.4% | 96,6 k € | +49.9% | 64,4 k € | +96.0% | 32,9 k € | -40.5% | 55,3 k € | +194.7% | 18,8 k € | -69.6% | 61,8 k € | -40.8% | 104,3 k € | +153.3% | 41,2 k € | +133.1% | 17,7 k € | -71.0% | 60,8 k € | |
| Profit/loss | 2,7 k € | -96.7% | 82,5 k € | +5.9% | 77,8 k € | -12.7% | 89,1 k € | +639.6% | 12,1 k € | -1.3% | 12,2 k € | +63.0% | 7,5 k € | -86.2% | 54,2 k € | +246.6% | 15,6 k € | -52.5% | 33,0 k € | -38.4% | 53,5 k € | +42.2% | 37,6 k € | +99.9% | 18,8 k € | -40.1% | 31,4 k € | +366.1% | 6,7 k € | -85.1% | 45,4 k € | -41.1% | 77,0 k € | +231.2% | 23,3 k € | +271.9% | 6,3 k € | -85.8% | 44,1 k € | |
| Equity | 478,7 k € | -1.9% | 488,0 k € | +20.3% | 405,6 k € | +7.4% | 377,7 k € | -5.0% | 397,6 k € | +3.1% | 385,5 k € | -6.7% | 413,3 k € | +1.8% | 405,9 k € | +15.4% | 351,6 k € | +4.7% | 336,0 k € | +10.9% | 303,0 k € | +21.5% | 249,5 k € | +17.8% | 211,8 k € | +9.8% | 193,0 k € | +19.5% | 161,6 k € | -40.7% | 272,5 k € | +18.3% | 230,3 k € | +47.2% | 156,4 k € | +17.5% | 133,2 k € | +4.9% | 126,9 k € | |
| Total assets | 923,0 k € | +25.5% | 735,6 k € | +4.8% | 702,1 k € | -16.8% | 844,0 k € | +4.7% | 806,3 k € | +5.8% | 762,5 k € | +10.0% | 693,2 k € | +2.1% | 678,9 k € | +5.4% | 644,1 k € | +0.5% | 640,9 k € | +9.5% | 585,4 k € | +18.8% | 492,9 k € | +9.2% | 451,3 k € | -6.9% | 484,6 k € | -7.1% | 521,4 k € | -15.5% | 617,2 k € | +9.6% | 563,2 k € | +28.3% | 438,9 k € | -17.2% | 530,1 k € | +3.7% | 511,2 k € | |
| Cash | 132,2 k € | -33.3% | 198,1 k € | -47.3% | 375,8 k € | +5.6% | 355,8 k € | +148.7% | 143,0 k € | -22.5% | 184,6 k € | -1.8% | 187,9 k € | -18.7% | 231,2 k € | +72.6% | 133,9 k € | -25.6% | 180,0 k € | +150.2% | 71,9 k € | -19.5% | 89,4 k € | +14.0% | 78,4 k € | +15.5% | 67,9 k € | -58.9% | 165,3 k € | -11.5% | 186,8 k € | -18.0% | 227,9 k € | +219.1% | 71,4 k € | -19.2% | 88,4 k € | +5.0% | 84,2 k € | |
| Debts | 440,7 k € | +80.7% | 243,9 k € | -16.7% | 293,0 k € | -36.8% | 463,3 k € | +50.0% | 308,8 k € | -17.4% | 374,1 k € | +35.0% | 277,1 k € | +3.4% | 267,8 k € | -6.9% | 287,6 k € | -3.8% | 299,0 k € | +8.3% | 276,1 k € | +14.5% | 241,1 k € | +1.6% | 237,2 k € | -18.0% | 289,4 k € | -19.0% | 357,4 k € | +4.7% | 341,3 k € | +4.0% | 328,1 k € | +17.1% | 280,2 k € | -29.1% | 394,9 k € | +17.1% | 337,3 k € | |
| Staff | 4,7 | 7 | 9 | 8,6 | 8,1 | 8,1 | 8 | 8 | 8 | 9 | 9 | 7,7 | 5,6 | 5,5 | 5,4 | 6,1 | 5,3 | 5,4 | 5,9 | 5,3 | ||||||||||||||||||||
Private limited company · Comines-Warneton · incorporated on 30/12/1998 · 4,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FRANCIS OLLEVIER is a Private limited company incorporated in 1998. Its main activity is: Specialised construction activities. Its registered office is in Comines-Warneton. It employs on average 4,7 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