| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 26,6 k € | -27.0% | 36,4 k € | +0.8% | 36,1 k € | -50.5% | 72,9 k € | +98.7% | 36,7 k € | -10.1% | 40,8 k € | -47.1% | 77,2 k € | +14.2% | 67,6 k € | -34.2% | 102,7 k € | -4.4% | 107,4 k € | +126.8% | 47,3 k € | -18.8% | 58,3 k € | +10.6% | 52,7 k € | +3.3% | 51,0 k € | +39.9% | 36,5 k € | +56.1% | 23,4 k € | -57.6% | 55,0 k € | +41.4% | 38,9 k € | +179.9% | 13,9 k € | |
| EBITDA | 25,6 k € | -28.4% | 35,7 k € | +0.7% | 35,5 k € | -50.6% | 71,8 k € | +105.0% | 35,0 k € | -12.8% | 40,2 k € | -46.7% | 75,4 k € | +12.6% | 67,0 k € | -34.4% | 102,1 k € | -4.1% | 106,5 k € | +129.6% | 46,4 k € | -17.6% | 56,3 k € | +14.3% | 49,3 k € | -2.6% | 50,6 k € | +42.8% | 35,4 k € | +52.0% | 23,3 k € | -57.3% | 54,6 k € | +42.2% | 38,4 k € | +184.5% | 13,5 k € | |
| Operating profit | 20,7 k € | -32.9% | 30,9 k € | +3.7% | 29,8 k € | -54.4% | 65,2 k € | +202.4% | 21,6 k € | -16.2% | 25,7 k € | -57.1% | 60,0 k € | +4.0% | 57,7 k € | -36.3% | 90,6 k € | -4.4% | 94,8 k € | +169.6% | 35,2 k € | -22.2% | 45,2 k € | +13.2% | 40,0 k € | -8.7% | 43,7 k € | +51.5% | 28,9 k € | +58.5% | 18,2 k € | -62.6% | 48,7 k € | +131.1% | 21,1 k € | +100.2% | 10,5 k € | |
| Profit/loss | 13,9 k € | -35.2% | 21,4 k € | +10.4% | 19,4 k € | -58.6% | 46,8 k € | +257.4% | 13,1 k € | -12.5% | 15,0 k € | -58.9% | 36,4 k € | +6.8% | 34,1 k € | -36.9% | 54,1 k € | +5.4% | 51,3 k € | +156.0% | 20,0 k € | -28.4% | 28,0 k € | +13.3% | 24,7 k € | -7.8% | 26,8 k € | +55.0% | 17,3 k € | +79.4% | 9,6 k € | -65.8% | 28,2 k € | +125.7% | 12,5 k € | +79.6% | 6,9 k € | |
| Equity | 216,9 k € | +6.8% | 203,0 k € | -27.7% | 280,6 k € | +7.4% | 261,2 k € | -1.7% | 265,7 k € | -24.9% | 354,0 k € | -1.1% | 358,1 k € | +11.3% | 321,6 k € | +11.9% | 287,5 k € | +23.2% | 233,5 k € | +28.2% | 182,2 k € | +12.4% | 162,2 k € | +11.7% | 145,2 k € | +20.5% | 120,5 k € | +28.6% | 93,7 k € | +22.6% | 76,4 k € | +14.4% | 66,7 k € | +73.1% | 38,6 k € | +47.9% | 26,1 k € | |
| Total assets | 234,0 k € | +4.9% | 223,2 k € | -24.4% | 295,3 k € | -15.7% | 350,3 k € | -8.6% | 383,3 k € | -2.4% | 392,5 k € | +0.4% | 390,8 k € | +0.8% | 387,6 k € | +13.8% | 340,5 k € | +2.7% | 331,6 k € | +18.8% | 279,2 k € | +11.8% | 249,7 k € | +13.1% | 220,8 k € | +13.7% | 194,2 k € | +21.3% | 160,1 k € | +9.6% | 146,1 k € | -10.9% | 164,0 k € | +22.8% | 133,6 k € | +303.0% | 33,1 k € | |
| Cash | 111,0 k € | -19.1% | 137,2 k € | -28.5% | 191,9 k € | -22.8% | 248,6 k € | -8.3% | 271,2 k € | -3.7% | 281,6 k € | +5.1% | 267,9 k € | +22.4% | 218,9 k € | +29.6% | 169,0 k € | -0.7% | 170,2 k € | +21.9% | 139,6 k € | +17.8% | 118,5 k € | +18.4% | 100,1 k € | +255.3% | 28,2 k € | -19.5% | 35,0 k € | +41.4% | 24,7 k € | -26.9% | 33,9 k € | +66.6% | 20,3 k € | +110.6% | 9,6 k € | |
| Debts | 17,2 k € | -15.1% | 20,2 k € | +37.4% | 14,7 k € | -83.5% | 89,1 k € | -24.2% | 117,5 k € | +205.7% | 38,5 k € | +17.7% | 32,7 k € | -50.5% | 66,0 k € | +24.6% | 52,9 k € | -46.1% | 98,2 k € | +1.1% | 97,0 k € | +10.8% | 87,6 k € | +17.0% | 74,9 k € | +2.6% | 73,0 k € | +9.9% | 66,4 k € | -4.8% | 69,8 k € | -28.3% | 97,2 k € | +2.3% | 95,0 k € | +1244.9% | 7,1 k € | |
Private limited company · Asse · incorporated on 26/07/1999
Private limited company profitable and well capitalised. Cash position declining (-19.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMA MEDIA is a Private limited company incorporated in 1999. Its main activity is: Advertising agencies. Its registered office is in Asse.
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Source: Belgian Official Gazette