| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 45,0 k € | +21.3% | 37,1 k € | +76.6% | 21,0 k € | -15.3% | 24,8 k € | -19.0% | 30,6 k € | +20.8% | 25,3 k € | +1.4% | 25,0 k € | +105.5% | 12,2 k € | +20.5% | 10,1 k € | -75.9% | 41,8 k € | +183.4% | 14,8 k € | -10.5% | 16,5 k € | +40.1% | 11,8 k € | +40.3% | 8,4 k € | -36.4% | 13,2 k € | -30.5% | 19,0 k € | +38.0% | 13,8 k € | +78.9% | 7,7 k € | -57.7% | 18,2 k € | |
| EBITDA | 40,9 k € | +13.4% | 36,0 k € | +79.8% | 20,0 k € | -16.0% | 23,9 k € | -16.7% | 28,7 k € | +19.4% | 24,0 k € | -0.6% | 24,1 k € | +116.1% | 11,2 k € | +171.0% | 4,1 k € | -88.9% | 37,3 k € | +181.3% | 13,2 k € | -11.9% | 15,0 k € | +43.7% | 10,5 k € | +51.5% | 6,9 k € | -42.7% | 12,0 k € | -31.6% | 17,6 k € | +125.5% | 7,8 k € | +16.2% | 6,7 k € | -47.0% | 12,7 k € | |
| Operating profit | 29,7 k € | +34.1% | 22,2 k € | +282.1% | 5,8 k € | -39.7% | 9,6 k € | -53.9% | 20,9 k € | +71.5% | 12,2 k € | -3.8% | 12,7 k € | +2545.5% | -517,6 € | +93.2% | -7,6 k € | -125.0% | 30,4 k € | +378.3% | 6,4 k € | -42.7% | 11,1 k € | +1275.7% | -943,6 € | +47.7% | -1,8 k € | -348.1% | 727,2 € | -92.8% | 10,1 k € | +1295.2% | 724,6 € | +203.8% | 238,5 € | -96.1% | 6,2 k € | |
| Profit/loss | 19,6 k € | +40.2% | 14,0 k € | +675.3% | 1,8 k € | -59.6% | 4,5 k € | -67.1% | 13,6 k € | +69.8% | 8,0 k € | -6.9% | 8,6 k € | +747.0% | -1,3 k € | +88.1% | -11,1 k € | -148.7% | 22,9 k € | +412.4% | 4,5 k € | -45.3% | 8,1 k € | +619.8% | -1,6 k € | +26.7% | -2,1 k € | -343.0% | -483,0 € | -107.3% | 6,6 k € | +9523.3% | 68,5 € | +110.6% | -644,9 € | -116.7% | 3,9 k € | |
| Equity | 79,7 k € | +4.0% | 76,6 k € | +22.4% | 62,6 k € | +3.0% | 60,8 k € | +7.9% | 56,3 k € | +31.7% | 42,8 k € | -2.3% | 43,8 k € | -22.8% | 56,7 k € | -2.3% | 58,0 k € | -16.1% | 69,2 k € | +49.4% | 46,3 k € | +10.7% | 41,8 k € | +24.2% | 33,7 k € | -4.4% | 35,3 k € | -5.7% | 37,4 k € | -1.3% | 37,9 k € | +21.1% | 31,3 k € | +0.2% | 31,2 k € | -2.0% | 31,9 k € | |
| Total assets | 152,9 k € | +51.7% | 100,8 k € | +4.0% | 96,9 k € | -8.0% | 105,3 k € | -6.4% | 112,5 k € | +36.8% | 82,2 k € | -6.7% | 88,2 k € | -1.5% | 89,5 k € | -11.2% | 100,8 k € | +31.4% | 76,7 k € | +45.2% | 52,8 k € | +2.6% | 51,5 k € | -3.8% | 53,5 k € | +7.9% | 49,6 k € | -17.2% | 59,9 k € | +5.5% | 56,8 k € | -3.8% | 59,0 k € | +12.4% | 52,5 k € | -11.6% | 59,4 k € | |
| Cash | 11,3 k € | -59.1% | 27,7 k € | -14.7% | 32,4 k € | +7.5% | 30,2 k € | -14.0% | 35,1 k € | -1.4% | 35,6 k € | -0.4% | 35,7 k € | +24.3% | 28,7 k € | -10.5% | 32,1 k € | +6.6% | 30,1 k € | +330.3% | 7,0 k € | -59.2% | 17,2 k € | +25.6% | 13,7 k € | +6.3% | 12,8 k € | -38.0% | 20,7 k € | +9.2% | 19,0 k € | +69.6% | 11,2 k € | -12.9% | 12,9 k € | -6.7% | 13,8 k € | |
| Debts | 73,2 k € | +202.7% | 24,2 k € | -29.4% | 34,3 k € | -23.0% | 44,5 k € | -20.8% | 56,2 k € | +42.4% | 39,4 k € | -11.1% | 44,4 k € | +35.4% | 32,8 k € | -23.4% | 42,8 k € | +464.2% | 7,6 k € | +15.9% | 6,5 k € | -32.4% | 9,7 k € | -51.3% | 19,8 k € | +38.2% | 14,4 k € | -36.2% | 22,5 k € | +19.0% | 18,9 k € | -31.8% | 27,7 k € | +30.2% | 21,3 k € | -22.6% | 27,5 k € | |
Private limited company · Celles (lez-Tournai) · incorporated on 26/09/2000
Private limited company profitable and well capitalised. Cash position declining (-59.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIVIER DE KEYSER is a Private limited company incorporated in 2000. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Celles (lez-Tournai).
Key indicators
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Source: Belgian Official Gazette