| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +48.4% | 1,0 M € | +23.1% | 833,1 k € | +3.2% | 807,1 k € | +24.6% | 647,9 k € | +44.0% | 449,9 k € | -16.1% | 536,5 k € | +27.6% | 420,3 k € | +12.6% | 373,2 k € | +35.6% | 275,2 k € | +16.7% | 235,8 k € | +18.7% | 198,6 k € | +20.4% | 164,9 k € | +21.2% | 136,1 k € | +16.2% | 117,1 k € | +22.1% | 95,9 k € | +31.5% | 72,9 k € | +33.2% | 54,8 k € | +125.0% | 24,3 k € | +127.2% | 10,7 k € | |
| EBITDA | 323,9 k € | +121.5% | 146,3 k € | -1.9% | 149,0 k € | -55.4% | 334,4 k € | +19.5% | 279,9 k € | +113.2% | 131,3 k € | -39.5% | 216,8 k € | +0.5% | 215,8 k € | +28.7% | 167,6 k € | +91.7% | 87,5 k € | +47.5% | 59,3 k € | +24.6% | 47,6 k € | -0.8% | 48,0 k € | +49.5% | 32,1 k € | +24.3% | 25,8 k € | +67.9% | 15,4 k € | -12.1% | 17,5 k € | +5.9% | 16,5 k € | +123.6% | 7,4 k € | +187.5% | 2,6 k € | |
| Operating profit | 291,4 k € | +154.1% | 114,7 k € | +9.2% | 105,0 k € | -64.9% | 299,2 k € | +20.2% | 249,0 k € | +161.7% | 95,1 k € | -48.6% | 184,9 k € | -2.9% | 190,5 k € | +15.3% | 165,3 k € | +93.9% | 85,2 k € | +46.7% | 58,1 k € | +25.7% | 46,2 k € | +0.2% | 46,1 k € | +50.6% | 30,6 k € | +24.7% | 24,6 k € | +65.4% | 14,8 k € | -10.2% | 16,5 k € | +3.7% | 15,9 k € | +129.1% | 7,0 k € | +170.6% | 2,6 k € | |
| Profit/loss | 279,5 k € | +30.0% | 215,0 k € | -5.8% | 228,2 k € | -29.1% | 321,7 k € | +44.1% | 223,3 k € | +82.2% | 122,5 k € | -33.9% | 185,3 k € | +2.9% | 180,0 k € | +19.0% | 151,3 k € | +162.9% | 57,6 k € | +47.6% | 39,0 k € | +25.5% | 31,1 k € | +0.9% | 30,8 k € | +50.4% | 20,5 k € | +35.4% | 15,1 k € | +36.0% | 11,1 k € | +6.6% | 10,4 k € | +6.7% | 9,8 k € | +123.1% | 4,4 k € | +207.9% | 1,4 k € | |
| Equity | 2,3 M € | +14.0% | 2,0 M € | +12.1% | 1,8 M € | +14.8% | 1,5 M € | +26.3% | 1,2 M € | +22.3% | 1,0 M € | +13.9% | 878,4 k € | +26.7% | 693,1 k € | +35.1% | 513,1 k € | +41.8% | 361,8 k € | +18.9% | 304,2 k € | +14.7% | 265,2 k € | +13.3% | 234,2 k € | +15.1% | 203,4 k € | +11.2% | 183,0 k € | +9.0% | 167,8 k € | +7.1% | 156,7 k € | +62.8% | 96,3 k € | +11.3% | 86,5 k € | +5.3% | 82,2 k € | |
| Total assets | 3,1 M € | +18.6% | 2,6 M € | -7.8% | 2,8 M € | +29.4% | 2,2 M € | +20.9% | 1,8 M € | +36.1% | 1,3 M € | +14.1% | 1,2 M € | +16.0% | 1,0 M € | +20.8% | 833,3 k € | +33.5% | 624,3 k € | -1.3% | 632,5 k € | +7.9% | 586,3 k € | +35.0% | 434,2 k € | +2.7% | 422,9 k € | +32.6% | 319,1 k € | +8.6% | 293,7 k € | +7.6% | 272,9 k € | +15.6% | 236,1 k € | +36.4% | 173,1 k € | +9.4% | 158,3 k € | |
| Cash | 1,7 M € | +5.1% | 1,6 M € | +49.5% | 1,1 M € | -5.5% | 1,1 M € | +16.5% | 975,5 k € | +86.4% | 523,3 k € | +5.7% | 495,1 k € | +25.8% | 393,6 k € | +82.2% | 216,0 k € | -31.7% | 316,5 k € | +35.4% | 233,8 k € | -11.3% | 263,6 k € | +106.5% | 127,7 k € | +24.9% | 102,2 k € | +89.2% | 54,0 k € | +17.6% | 45,9 k € | -43.7% | 81,6 k € | +98.8% | 41,0 k € | +96.6% | 20,9 k € | -10.7% | 23,4 k € | |
| Debts | 833,3 k € | +33.1% | 626,1 k € | -38.9% | 1,0 M € | +58.5% | 645,9 k € | +9.6% | 589,4 k € | +77.7% | 331,7 k € | +14.6% | 289,5 k € | -7.6% | 313,5 k € | -2.1% | 320,2 k € | +22.1% | 262,2 k € | -20.1% | 328,3 k € | +2.3% | 321,1 k € | +60.8% | 199,6 k € | -9.0% | 219,3 k € | +61.4% | 135,9 k € | +7.9% | 125,9 k € | +8.4% | 116,2 k € | -16.9% | 139,8 k € | +61.5% | 86,6 k € | +13.8% | 76,1 k € | |
| Staff | 13,3 | 10 | 8,8 | 7,5 | 6,3 | 6,1 | 5,1 | 3,6 | 3,9 | 3,7 | 3,6 | 3,3 | 2,2 | 2 | 1,9 | 1,8 | 1,3 | 1 | 0,4 | — | ||||||||||||||||||||
Public limited company · Bruxelles · incorporated on 11/05/2000 · 13,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMOBIL BELGIUM is a Public limited company incorporated in 2000. Its main activity is: Service activities incidental to land transportation. Its registered office is in Bruxelles. It employs on average 13,3 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