| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 501,8 k € | +2.9% | 487,8 k € | -65.3% | 1,4 M € | +145.8% | 572,6 k € | -21.1% | 725,5 k € | -13.0% | 834,3 k € | -34.3% | 1,3 M € | -7.4% | 1,4 M € | +6.9% | 1,3 M € | +11.4% | 1,2 M € | +21.0% | 951,7 k € | -12.9% | 1,1 M € | +13.4% | 964,0 k € | +44.1% | 668,8 k € | +38.1% | 484,3 k € | +61.8% | 299,4 k € | +19.9% | 249,7 k € | -17.8% | 303,7 k € | +7.7% | 282,1 k € | |
| EBITDA | 353,9 k € | +245.6% | 102,4 k € | -91.1% | 1,1 M € | +264.7% | 314,1 k € | -33.8% | 474,4 k € | -4.1% | 494,5 k € | -27.3% | 680,1 k € | -4.1% | 709,2 k € | -3.2% | 732,3 k € | +19.0% | 615,1 k € | +10.3% | 557,7 k € | -15.4% | 658,9 k € | +18.0% | 558,6 k € | +30.3% | 428,7 k € | +61.6% | 265,3 k € | +60.4% | 165,4 k € | +0.7% | 164,3 k € | -20.1% | 205,7 k € | -4.3% | 215,1 k € | |
| Operating profit | 91,5 k € | +168.1% | -134,4 k € | -114.4% | 931,6 k € | +951.1% | 88,6 k € | -65.8% | 259,4 k € | +30.9% | 198,2 k € | -47.9% | 380,7 k € | +18.4% | 321,4 k € | -8.1% | 349,8 k € | +25.9% | 277,7 k € | +25.9% | 220,6 k € | -36.5% | 347,2 k € | +63.2% | 212,8 k € | +39.0% | 153,1 k € | +5479.7% | -2,8 k € | -107.1% | 40,2 k € | +38.9% | 28,9 k € | -58.6% | 69,8 k € | -14.7% | 81,8 k € | |
| Profit/loss | 47,5 k € | +124.2% | -196,2 k € | -125.6% | 767,4 k € | +10488.1% | -7,4 k € | -130.9% | 23,9 k € | +4100.1% | -598,1 € | -102.0% | 30,3 k € | +112.9% | 14,2 k € | -63.2% | 38,7 k € | +672.3% | -6,8 k € | -223.8% | 5,5 k € | -94.1% | 92,4 k € | +37.5% | 67,2 k € | +275.6% | 17,9 k € | +410.9% | -5,8 k € | -81.3% | -3,2 k € | +64.6% | -9,0 k € | -143.4% | 20,7 k € | +35.8% | 15,2 k € | |
| Equity | 948,5 k € | +0.8% | 941,0 k € | -17.3% | 1,1 M € | +207.5% | 369,8 k € | -2.0% | 377,2 k € | +6.8% | 353,3 k € | -0.2% | 353,9 k € | +9.4% | 323,6 k € | +6.6% | 303,6 k € | +14.6% | 264,9 k € | -2.5% | 271,7 k € | +2.0% | 266,2 k € | +53.2% | 173,8 k € | +63.1% | 106,5 k € | +20.2% | 88,6 k € | -6.1% | 94,4 k € | -3.3% | 97,6 k € | -8.4% | 106,5 k € | +13.5% | 93,9 k € | |
| Total assets | 3,6 M € | -5.2% | 3,8 M € | -2.1% | 3,9 M € | +19.7% | 3,2 M € | -14.8% | 3,8 M € | -27.8% | 5,2 M € | -6.4% | 5,6 M € | -24.3% | 7,4 M € | -2.6% | 7,6 M € | -9.5% | 8,4 M € | +72.3% | 4,9 M € | +2.1% | 4,8 M € | -6.5% | 5,1 M € | +78.9% | 2,9 M € | +14.3% | 2,5 M € | +174.9% | 908,8 k € | -4.4% | 950,5 k € | +5.7% | 899,7 k € | +2.5% | 877,8 k € | |
| Cash | 598,9 k € | +57.9% | 379,3 k € | -56.7% | 875,2 k € | +471.3% | 153,2 k € | -59.6% | 379,2 k € | +6.8% | 355,1 k € | +19.8% | 296,4 k € | +125.1% | 131,7 k € | +139.6% | 55,0 k € | +17.8% | 46,6 k € | +112.5% | 22,0 k € | +16.8% | 18,8 k € | +87.0% | 10,0 k € | +99.0% | 5,0 k € | -47.0% | 9,5 k € | -24.0% | 12,5 k € | -57.7% | 29,6 k € | -61.4% | 76,6 k € | -14.5% | 89,6 k € | |
| Debts | 2,6 M € | -7.4% | 2,8 M € | +4.1% | 2,7 M € | -3.1% | 2,7 M € | -12.7% | 3,1 M € | -32.7% | 4,7 M € | -6.9% | 5,0 M € | -26.1% | 6,8 M € | -2.5% | 7,0 M € | -11.4% | 7,9 M € | +78.4% | 4,4 M € | +1.6% | 4,3 M € | -9.1% | 4,8 M € | +82.2% | 2,6 M € | +13.0% | 2,3 M € | +204.5% | 760,5 k € | -4.1% | 793,1 k € | +7.1% | 740,3 k € | +7.3% | 690,1 k € | |
| Staff | — | — | 9,8 | 9,6 | 8,1 | 9,6 | 10 | 14,8 | 14,4 | 12,6 | 10 | 11,6 | 9,2 | 7,1 | 5,7 | 4 | 2,3 | 3,2 | 2,4 | |||||||||||||||||||
Private company with limited liability · Nazareth-De Pinte · incorporated on 21/03/2002
Private company with limited liability profitable and well capitalised. Cash position rising (+57.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O2XYGEN is a Private company with limited liability incorporated in 2002. Its main activity is: Fitness facilities. Its registered office is in Nazareth-De Pinte.
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