| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 155,1 k € | +15.4% | 134,4 k € | -8.1% | 146,3 k € | -11.8% | 165,9 k € | -18.7% | 204,1 k € | +9.8% | 185,8 k € | +33.2% | 139,5 k € | +0.3% | 139,1 k € | +30.2% | 106,8 k € | +0.6% | 106,2 k € | -24.2% | 140,0 k € | +36.2% | 102,8 k € | -15.4% | 121,5 k € | +0.2% | 121,2 k € | -13.0% | 139,4 k € | +1.0% | 138,0 k € | +35.5% | 101,8 k € | -9.7% | 112,8 k € | -6.4% | 120,5 k € | |
| EBITDA | 81,8 k € | +55.4% | 52,6 k € | -18.2% | 64,4 k € | -22.4% | 83,0 k € | -32.3% | 122,6 k € | +10.8% | 110,7 k € | +57.5% | 70,3 k € | -7.9% | 76,3 k € | +56.0% | 48,9 k € | +26.1% | 38,8 k € | -47.6% | 74,1 k € | +28.9% | 57,5 k € | -18.1% | 70,1 k € | +0.2% | 70,0 k € | -12.8% | 80,3 k € | +12.0% | 71,7 k € | +37.9% | 52,0 k € | -23.5% | 68,0 k € | +26.2% | 53,9 k € | |
| Operating profit | 33,2 k € | +451.4% | 6,0 k € | -73.6% | 22,8 k € | -35.5% | 35,4 k € | -53.5% | 76,0 k € | +7.0% | 71,0 k € | +126.9% | 31,3 k € | +2.2% | 30,6 k € | +211.5% | 9,8 k € | +800.4% | -1,4 k € | -104.8% | 29,3 k € | +129.7% | 12,7 k € | -51.0% | 26,0 k € | -4.9% | 27,4 k € | -39.6% | 45,4 k € | +19.6% | 37,9 k € | +87.1% | 20,3 k € | -42.1% | 35,0 k € | +62.9% | 21,5 k € | |
| Profit/loss | 21,9 k € | +1821.2% | -1,3 k € | -110.2% | 12,5 k € | -49.8% | 25,0 k € | -57.9% | 59,3 k € | +9.4% | 54,2 k € | +155.3% | 21,2 k € | +24.7% | 17,0 k € | +1059.4% | 1,5 k € | +120.9% | -7,0 k € | -169.5% | 10,1 k € | +6.8% | 9,4 k € | +17.3% | 8,0 k € | -24.7% | 10,7 k € | -45.2% | 19,5 k € | +3.0% | 18,9 k € | +27.1% | 14,9 k € | -1.1% | 15,0 k € | +157.3% | 5,8 k € | |
| Equity | 281,8 k € | +2.5% | 274,9 k € | -0.5% | 276,2 k € | -0.9% | 278,7 k € | -0.2% | 279,2 k € | +25.8% | 221,9 k € | +16.2% | 191,0 k € | +12.5% | 169,8 k € | +11.1% | 152,8 k € | +1.0% | 151,3 k € | -4.4% | 158,3 k € | +6.8% | 148,3 k € | -12.2% | 168,8 k € | -11.5% | 190,8 k € | +5.9% | 180,1 k € | +12.1% | 160,6 k € | +13.3% | 141,7 k € | +11.7% | 126,8 k € | +13.5% | 111,8 k € | |
| Total assets | 430,5 k € | +4.2% | 413,0 k € | -6.5% | 441,9 k € | -8.8% | 484,3 k € | -0.3% | 485,9 k € | +6.4% | 456,8 k € | +13.4% | 402,6 k € | -1.8% | 410,1 k € | +5.5% | 388,9 k € | -10.3% | 433,3 k € | -10.4% | 483,6 k € | -5.1% | 509,9 k € | +11.9% | 455,6 k € | -10.6% | 509,9 k € | -7.1% | 548,8 k € | +5.9% | 518,2 k € | +3.0% | 503,0 k € | +2.5% | 490,5 k € | -2.3% | 502,0 k € | |
| Cash | 121,7 k € | +12.6% | 108,1 k € | -0.3% | 108,3 k € | -19.3% | 134,3 k € | +26.5% | 106,2 k € | +231.0% | 32,1 k € | -51.8% | 66,6 k € | +108.9% | 31,9 k € | +15.0% | 27,7 k € | -30.4% | 39,8 k € | -34.5% | 60,8 k € | -17.8% | 73,9 k € | +56.4% | 47,2 k € | -18.7% | 58,1 k € | -42.5% | 101,0 k € | +92.8% | 52,4 k € | -25.2% | 70,1 k € | +43.4% | 48,9 k € | +73.1% | 28,2 k € | |
| Debts | 147,1 k € | +8.7% | 135,3 k € | -17.4% | 163,8 k € | -19.4% | 203,2 k € | -0.3% | 203,7 k € | -12.6% | 233,1 k € | +10.2% | 211,6 k € | -11.9% | 240,3 k € | +1.8% | 236,1 k € | -16.3% | 282,0 k € | -13.3% | 325,3 k € | -10.0% | 361,6 k € | +26.1% | 286,8 k € | -10.1% | 319,1 k € | -13.4% | 368,7 k € | +3.1% | 357,6 k € | -1.0% | 361,3 k € | -0.7% | 363,7 k € | -6.8% | 390,2 k € | |
| Staff | 1,4 | 1,9 | 2 | 2 | 1,4 | 1,1 | 1,1 | — | 1,1 | 1,4 | 2,5 | 1,1 | 1,1 | 1,1 | 1,1 | 2,3 | 1,5 | 1,5 | 2,4 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Evergem · incorporated on 03/05/2000 · 1,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+12.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OSD COMPUTERS is a Private limited company incorporated in 2000. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Evergem. It employs on average 1,4 ETP workers (FTE).
Key indicators
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