| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 902,2 k € | -23.6% | 1,2 M € | +46.5% | 806,0 k € | -10.9% | 904,5 k € | -12.2% | 1,0 M € | +9.8% | 938,4 k € | -12.7% | 1,1 M € | +6.2% | 1,0 M € | -0.7% | 1,0 M € | -4.3% | 1,1 M € | +4.4% | 1,0 M € | +20.5% | 846,9 k € | +12.9% | 750,3 k € | +14.9% | 653,1 k € | -6.1% | 695,9 k € | -3.1% | 718,0 k € | +20.1% | 597,7 k € | -8.8% | 655,7 k € | |
| EBITDA | -196,7 k € | -272.0% | 114,4 k € | +165.1% | -175,7 k € | -17.0% | -150,2 k € | -193.8% | 160,2 k € | +101.3% | 79,6 k € | -33.7% | 120,0 k € | +23.1% | 97,5 k € | +61.5% | 60,4 k € | -44.8% | 109,4 k € | -16.7% | 131,3 k € | +95.3% | 67,3 k € | -59.2% | 165,0 k € | +88.0% | 87,8 k € | -15.4% | 103,7 k € | -39.2% | 170,6 k € | +362.9% | 36,9 k € | -73.9% | 141,5 k € | |
| Operating profit | -257,9 k € | -477.1% | 68,4 k € | +133.2% | -206,3 k € | -14.7% | -179,9 k € | -6040.6% | -2,9 k € | -157.1% | 5,1 k € | -94.1% | 87,4 k € | +39.7% | 62,6 k € | +110.6% | 29,7 k € | -62.2% | 78,7 k € | -3.0% | 81,1 k € | +317.8% | 19,4 k € | -76.8% | 83,8 k € | +1049.2% | 7,3 k € | -19.9% | 9,1 k € | -90.3% | 93,6 k € | +416.5% | -29,6 k € | -142.3% | 69,9 k € | |
| Profit/loss | -257,8 k € | -477.7% | 68,3 k € | +133.1% | -206,3 k € | -15.6% | -178,5 k € | -5550.9% | -3,2 k € | -75.4% | -1,8 k € | -103.5% | 51,8 k € | +68.2% | 30,8 k € | +398.3% | 6,2 k € | -65.5% | 17,9 k € | -56.7% | 41,2 k € | +1252.5% | 3,0 k € | -95.9% | 74,1 k € | +682.0% | -12,7 k € | +42.6% | -22,2 k € | -125.8% | 85,9 k € | +798.8% | -12,3 k € | -130.2% | 40,7 k € | |
| Equity | -196,5 k € | -420.6% | 61,3 k € | +981.4% | -7,0 k € | -103.5% | 199,4 k € | -47.2% | 377,9 k € | -0.8% | 381,0 k € | -0.5% | 382,8 k € | +15.6% | 331,1 k € | +10.2% | 300,3 k € | +2.1% | 294,1 k € | +6.5% | 276,2 k € | +17.6% | 235,0 k € | +1.3% | 231,9 k € | +47.0% | 157,8 k € | -7.5% | 170,5 k € | -11.5% | 192,7 k € | +80.4% | 106,8 k € | -10.3% | 119,1 k € | |
| Total assets | 1,2 M € | -22.9% | 1,6 M € | +27.4% | 1,2 M € | +7.8% | 1,2 M € | +19.4% | 967,5 k € | +3.6% | 933,6 k € | +4.2% | 896,3 k € | +10.7% | 809,9 k € | +4.6% | 774,4 k € | -6.9% | 831,9 k € | -21.0% | 1,1 M € | +25.5% | 839,1 k € | +39.8% | 600,3 k € | -3.7% | 623,4 k € | +10.1% | 566,0 k € | +20.0% | 471,6 k € | -6.3% | 503,0 k € | +0.9% | 498,4 k € | |
| Cash | 25,2 k € | -82.2% | 140,9 k € | +1652.1% | 8,0 k € | -93.2% | 118,2 k € | +76.5% | 67,0 k € | +1129.4% | 5,4 k € | -92.6% | 74,0 k € | +1091.8% | 6,2 k € | +96.8% | 3,2 k € | -41.4% | 5,4 k € | +547.0% | 833,1 € | +315.5% | 200,5 € | -96.8% | 6,3 k € | +48.6% | 4,2 k € | -88.2% | 35,7 k € | +28.6% | 27,8 k € | -10.0% | 30,8 k € | — | ||
| Debts | 1,4 M € | -7.5% | 1,5 M € | +17.5% | 1,3 M € | +37.2% | 912,3 k € | +70.1% | 536,4 k € | +10.4% | 486,0 k € | -2.0% | 495,9 k € | +3.6% | 478,8 k € | +1.0% | 474,1 k € | -11.8% | 537,8 k € | -30.8% | 777,1 k € | +28.6% | 604,1 k € | +64.0% | 368,4 k € | -20.9% | 465,6 k € | +17.7% | 395,5 k € | +41.9% | 278,8 k € | -27.6% | 384,9 k € | +1.5% | 379,2 k € | |
| Staff | 25,4 | 24 | 19,3 | 24,7 | 24,2 | 22,7 | 24,9 | 24,6 | 23,9 | 23,9 | 25,7 | 20,7 | 17,5 | 15,7 | 15,7 | 16,3 | 15,4 | 14,6 | ||||||||||||||||||
Public limited company · Overijse · incorporated on 17/07/2001 · 25,4 ETP
Company — Opening of bankruptcy.
Public limited company loss-making in the latest fiscal year. Cash position declining (-82.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RESIDENTIE OFELIA is a Public limited company incorporated in 2001. Its registered office is in Overijse. It employs on average 25,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette