| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 760,2 k € | +21.4% | 626,3 k € | +22.6% | 511,0 k € | -5.7% | 542,1 k € | +69.5% | 319,8 k € | -61.4% | 828,9 k € | +20.5% | 687,9 k € | -2.3% | 704,4 k € | +1.2% | 696,2 k € | +0.3% | 694,4 k € | +65.9% | 418,6 k € | -45.2% | 763,5 k € | -2.5% | 782,8 k € | +12.3% | 696,8 k € | -3.1% | 718,9 k € | +20.4% | 596,8 k € | +2.2% | 584,0 k € | +3.2% | 565,6 k € | +22.2% | 462,8 k € | |
| EBITDA | 653,8 k € | +27.0% | 514,8 k € | +26.3% | 407,6 k € | -8.6% | 445,8 k € | +86.2% | 239,5 k € | -66.9% | 723,9 k € | +26.3% | 573,2 k € | -3.7% | 595,2 k € | -0.7% | 599,5 k € | -1.8% | 610,4 k € | +83.5% | 332,6 k € | -51.3% | 682,3 k € | -3.4% | 706,2 k € | +12.7% | 626,5 k € | -4.4% | 655,1 k € | +17.7% | 556,5 k € | +0.5% | 553,7 k € | +2.7% | 539,1 k € | +23.0% | 438,5 k € | |
| Operating profit | 574,5 k € | +30.1% | 441,6 k € | +29.9% | 339,8 k € | -7.7% | 368,1 k € | +123.3% | 164,9 k € | -74.1% | 635,5 k € | +37.8% | 461,2 k € | -2.2% | 471,6 k € | -12.8% | 540,9 k € | +1.2% | 534,2 k € | +99.3% | 268,0 k € | -56.4% | 614,9 k € | -5.8% | 652,6 k € | +14.1% | 572,1 k € | -8.1% | 622,5 k € | +23.5% | 504,1 k € | +6.3% | 474,1 k € | +0.0% | 474,0 k € | +28.6% | 368,5 k € | |
| Profit/loss | 431,7 k € | +30.4% | 331,1 k € | +60.5% | 206,3 k € | -26.8% | 281,8 k € | +143.9% | 115,6 k € | -74.6% | 454,6 k € | +47.7% | 307,8 k € | -2.4% | 315,4 k € | -4.3% | 329,7 k € | +13.7% | 290,0 k € | +71.4% | 169,2 k € | -59.5% | 417,7 k € | -6.2% | 445,2 k € | +5.6% | 421,4 k € | -7.7% | 456,5 k € | +11.1% | 410,9 k € | +12.0% | 366,9 k € | +4.5% | 350,9 k € | +20.1% | 292,1 k € | |
| Equity | 3,9 M € | +12.3% | 3,5 M € | +10.4% | 3,2 M € | +6.9% | 3,0 M € | +10.5% | 2,7 M € | +4.5% | 2,6 M € | +21.4% | 2,1 M € | +16.9% | 1,8 M € | +21.0% | 1,5 M € | +28.2% | 1,2 M € | +32.9% | 880,5 k € | +23.8% | 711,3 k € | -20.4% | 893,6 k € | +99.3% | 448,4 k € | -69.6% | 1,5 M € | -29.5% | 2,1 M € | +17.4% | 1,8 M € | +17.6% | 1,5 M € | +19.8% | 1,3 M € | |
| Total assets | 4,1 M € | +12.2% | 3,6 M € | +12.0% | 3,2 M € | +5.8% | 3,1 M € | +11.2% | 2,8 M € | +4.4% | 2,6 M € | +18.3% | 2,2 M € | +16.5% | 1,9 M € | +16.8% | 1,6 M € | +26.3% | 1,3 M € | +38.6% | 939,1 k € | -37.7% | 1,5 M € | +39.5% | 1,1 M € | -47.5% | 2,1 M € | -25.9% | 2,8 M € | +21.8% | 2,3 M € | +11.2% | 2,1 M € | +14.6% | 1,8 M € | +17.7% | 1,5 M € | |
| Cash | 1,1 M € | +66.1% | 648,3 k € | -63.9% | 1,8 M € | -28.4% | 2,5 M € | +16.3% | 2,2 M € | +10.4% | 2,0 M € | +30.5% | 1,5 M € | +21.0% | 1,2 M € | -5.3% | 1,3 M € | +36.2% | 959,2 k € | +73.5% | 552,9 k € | -50.8% | 1,1 M € | +59.4% | 705,1 k € | +22.4% | 575,9 k € | -75.7% | 2,4 M € | +22.5% | 1,9 M € | +14.6% | 1,7 M € | +8.1% | 1,6 M € | +25.3% | 1,2 M € | |
| Debts | 113,3 k € | +16.0% | 97,7 k € | +59.2% | 61,4 k € | -33.8% | 92,7 k € | +44.0% | 64,4 k € | +3.0% | 62,5 k € | -42.3% | 108,2 k € | +10.3% | 98,2 k € | -30.6% | 141,3 k € | +8.9% | 129,8 k € | +121.7% | 58,5 k € | -92.6% | 795,7 k € | +326.1% | 186,7 k € | -88.4% | 1,6 M € | +23.8% | 1,3 M € | +602.8% | 185,3 k € | -30.5% | 266,6 k € | -1.9% | 271,8 k € | +7.2% | 253,6 k € | |
| Staff | 1,9 | 2,2 | 2,2 | 2,2 | 2,2 | 3 | 2,5 | 2,4 | 2,5 | 2,2 | 2,8 | 2,2 | 2,3 | 2,3 | 2,2 | 1,3 | 1,2 | 1,2 | 0,5 | |||||||||||||||||||
Private limited company · Gembloux · incorporated on 09/02/2000 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+66.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPHTALMEO is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Gembloux. It employs on average 1,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette