| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25,3 k € | -21.8% | 32,3 k € | +442.6% | -9,4 k € | -173.8% | 12,8 k € | +104.8% | 6,2 k € | +104.2% | 3,1 k € | +305.7% | -1,5 k € | +30.5% | -2,1 k € | -153.8% | 4,0 k € | -34.6% | 6,1 k € | -2.9% | 6,3 k € | -77.0% | 27,1 k € | -85.4% | 186,1 k € | -25.6% | 250,2 k € | -11.7% | 283,4 k € | -15.5% | 335,6 k € | -10.6% | 375,5 k € | |
| EBITDA | 24,6 k € | -22.6% | 31,8 k € | +410.1% | -10,3 k € | -183.3% | 12,3 k € | +152.6% | 4,9 k € | +216.4% | -4,2 k € | +8.4% | -4,6 k € | +15.9% | -5,4 k € | -658.5% | 973,3 € | -67.3% | 3,0 k € | +379.6% | -1,1 k € | -104.3% | 24,6 k € | +162.4% | -39,3 k € | -260.8% | -10,9 k € | -122.3% | 48,8 k € | -39.8% | 81,1 k € | -38.1% | 131,1 k € | |
| Operating profit | 24,6 k € | -22.6% | 31,8 k € | +410.1% | -10,3 k € | -183.3% | 12,3 k € | +152.6% | 4,9 k € | +56.9% | 3,1 k € | +168.0% | -4,6 k € | +64.1% | -12,7 k € | -1408.5% | 973,3 € | -94.0% | 16,2 k € | +50.6% | 10,7 k € | -68.5% | 34,1 k € | +173.3% | -46,5 k € | -71.1% | -27,2 k € | +46.3% | -50,6 k € | -226.0% | 40,2 k € | -39.1% | 66,0 k € | |
| Profit/loss | 26,0 k € | -18.8% | 32,0 k € | +397.8% | -10,7 k € | -188.1% | 12,2 k € | +157.0% | 4,7 k € | +69.5% | 2,8 k € | +160.4% | -4,6 k € | +64.0% | -12,9 k € | -1963.6% | 690,0 € | -95.7% | 16,2 k € | +52.5% | 10,6 k € | -71.2% | 36,8 k € | +199.0% | -37,2 k € | -14.2% | -32,6 k € | +36.5% | -51,3 k € | -297.9% | 25,9 k € | -22.3% | 33,4 k € | |
| Equity | 64,5 k € | +67.4% | 38,5 k € | +5.4% | 36,6 k € | -22.7% | 47,3 k € | +86.0% | 25,4 k € | +22.9% | 20,7 k € | +15.6% | 17,9 k € | -20.6% | 22,5 k € | -36.4% | 35,4 k € | +2.0% | 34,7 k € | +87.3% | 18,5 k € | +133.8% | 7,9 k € | +311.9% | -3,7 k € | -111.2% | 33,5 k € | -49.3% | 66,0 k € | -43.7% | 117,4 k € | +28.4% | 91,4 k € | |
| Total assets | 108,9 k € | +42.2% | 76,6 k € | +41.4% | 54,2 k € | +2.7% | 52,8 k € | +62.2% | 32,5 k € | +12.1% | 29,0 k € | +12.0% | 25,9 k € | -34.7% | 39,7 k € | -17.8% | 48,3 k € | -5.7% | 51,2 k € | +21.9% | 42,0 k € | +7.5% | 39,1 k € | -91.0% | 436,5 k € | -17.1% | 526,8 k € | -17.8% | 640,5 k € | +5.8% | 605,2 k € | +5.9% | 571,7 k € | |
| Cash | 921,1 € | -93.7% | 14,7 k € | -21.1% | 18,7 k € | +187.2% | 6,5 k € | -77.9% | 29,4 k € | +10.4% | 26,6 k € | +34.2% | 19,9 k € | -2.2% | 20,3 k € | -19.5% | 25,2 k € | +23.7% | 20,4 k € | +95.4% | 10,4 k € | +50.8% | 6,9 k € | -85.5% | 47,8 k € | +3.0% | 46,4 k € | -12.0% | 52,7 k € | +236.1% | 15,7 k € | +102.8% | 7,7 k € | |
| Debts | 44,4 k € | +16.8% | 38,1 k € | +116.0% | 17,6 k € | +222.1% | 5,5 k € | -23.1% | 7,1 k € | -14.8% | 8,3 k € | +3.7% | 8,0 k € | -53.2% | 17,2 k € | +33.0% | 12,9 k € | -21.9% | 16,5 k € | -29.6% | 23,5 k € | -24.6% | 31,2 k € | -92.9% | 437,5 k € | -11.2% | 492,8 k € | -13.9% | 572,2 k € | +17.8% | 485,8 k € | +1.6% | 478,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 5,2 | 6,2 | 6,5 | 6,3 | 6,2 | |||||||||||||||||
Private limited company · Kortrijk · incorporated on 19/12/2000
Private limited company profitable and well capitalised. Cash position declining (-93.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Het Dorp van Omer is a Private limited company incorporated in 2000. Its main activity is: Wholesale of beverages. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette