Public limited company · Kortenaken · incorporated on 22/02/2001
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 k € | +104.6% | -57,5 k € | -122.1% | 259,8 k € | -30.5% | 374,0 k € | +61.5% | 231,6 k € | -2.5% | 237,6 k € | +49.6% | 158,9 k € | -1.0% | 160,5 k € | +18.0% | 135,9 k € | +45.2% | 93,6 k € | +12.1% | 83,5 k € | +140.8% | 34,7 k € | -19.3% | 43,0 k € | -2.2% | 44,0 k € | +8.6% | 40,5 k € | -58.9% | 98,6 k € | +25.0% | 78,9 k € | +12.8% | 69,9 k € | -5.3% | 73,8 k € | |
| EBITDA | 1,6 k € | +102.8% | -58,5 k € | -122.6% | 258,9 k € | -30.1% | 370,4 k € | +62.4% | 228,1 k € | -2.6% | 234,3 k € | +50.9% | 155,3 k € | -1.2% | 157,2 k € | +18.4% | 132,7 k € | +46.8% | 90,4 k € | +12.9% | 80,1 k € | +165.6% | 30,2 k € | -23.2% | 39,3 k € | -2.3% | 40,2 k € | +9.2% | 36,8 k € | -61.2% | 95,0 k € | +26.0% | 75,4 k € | +13.7% | 66,3 k € | -5.6% | 70,2 k € | |
| Operating profit | 1,6 k € | +102.8% | -58,5 k € | -122.6% | 258,9 k € | -30.1% | 370,4 k € | +62.4% | 228,1 k € | -2.6% | 234,3 k € | +50.9% | 155,3 k € | -1.2% | 157,2 k € | +18.4% | 132,7 k € | +46.8% | 90,4 k € | +15.5% | 78,3 k € | +208.2% | 25,4 k € | -27.9% | 35,2 k € | -2.5% | 36,1 k € | +10.4% | 32,7 k € | -63.8% | 90,5 k € | +47.1% | 61,5 k € | +17.7% | 52,3 k € | -6.0% | 55,6 k € | |
| Profit/loss | 699,8 k € | +352.4% | 154,7 k € | -13.8% | 179,4 k € | -30.4% | 257,6 k € | +63.3% | 157,7 k € | +6.0% | 148,8 k € | +65.2% | 90,0 k € | +14.9% | 78,4 k € | +21.0% | 64,8 k € | +68.6% | 38,4 k € | +22.2% | 31,5 k € | +257.2% | -20,0 k € | -110.8% | -9,5 k € | +30.9% | -13,7 k € | +3.4% | -14,2 k € | -134.2% | 41,6 k € | +1746.4% | 2,3 k € | +114.3% | -15,7 k € | -47.6% | -10,7 k € | |
| Equity | 1,3 M € | +22.0% | 1,1 M € | +16.9% | 914,6 k € | +11.5% | 820,2 k € | +26.7% | 647,6 k € | +12.7% | 574,9 k € | +12.5% | 511,1 k € | +1.0% | 506,0 k € | -1.7% | 514,7 k € | -6.4% | 549,9 k € | +7.5% | 511,4 k € | +6.6% | 480,0 k € | -4.0% | 500,0 k € | -1.9% | 509,5 k € | -2.6% | 523,2 k € | -2.6% | 537,4 k € | +8.4% | 495,9 k € | +0.5% | 493,6 k € | -3.1% | 509,4 k € | |
| Total assets | 1,3 M € | +15.3% | 1,2 M € | +5.8% | 1,1 M € | +8.5% | 1,0 M € | +3.4% | 983,8 k € | -33.1% | 1,5 M € | +0.6% | 1,5 M € | -4.8% | 1,5 M € | -4.2% | 1,6 M € | +7.7% | 1,5 M € | -3.0% | 1,5 M € | +1.0% | 1,5 M € | +2.2% | 1,5 M € | -0.5% | 1,5 M € | +1.8% | 1,5 M € | -1.9% | 1,5 M € | -0.4% | 1,5 M € | -1.3% | 1,5 M € | -1.3% | 1,5 M € | |
| Cash | 5,0 k € | -84.8% | 32,9 k € | +91.1% | 17,2 k € | +12.7% | 15,3 k € | +5.0% | 14,6 k € | -32.5% | 21,6 k € | +3819.8% | 550,6 € | -91.0% | 6,1 k € | -0.3% | 6,1 k € | -16.8% | 7,4 k € | +38.7% | 5,3 k € | +22.6% | 4,3 k € | +97.3% | 2,2 k € | +79.5% | 1,2 k € | -51.7% | 2,5 k € | +609.2% | 357,1 € | -93.7% | 5,7 k € | -34.2% | 8,6 k € | +45.0% | 5,9 k € | |
| Debts | 39,8 k € | -56.8% | 92,0 k € | -49.7% | 183,0 k € | -4.1% | 190,9 k € | -42.1% | 329,8 k € | -62.2% | 872,4 k € | -6.1% | 929,5 k € | -6.9% | 998,2 k € | -6.4% | 1,1 M € | +15.9% | 919,9 k € | -8.4% | 1,0 M € | -1.6% | 1,0 M € | +5.5% | 966,8 k € | +0.7% | 960,0 k € | +4.2% | 921,6 k € | -1.7% | 937,2 k € | -4.0% | 976,4 k € | -4.7% | 1,0 M € | -0.4% | 1,0 M € | |
Public limited company profitable and well capitalised. Cash position declining (-84.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ODESSA is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Kortenaken.
Key indicators
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Source: Belgian Official Gazette