| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 590,5 k € | -7.3% | 637,2 k € | +17.2% | 543,5 k € | -6.0% | 578,2 k € | -16.2% | 690,0 k € | +39.0% | 496,6 k € | +27.6% | 389,0 k € | +8.6% | 358,1 k € | +71.4% | 208,9 k € | -50.0% | 417,7 k € | +21.2% | 344,8 k € | -0.5% | 346,7 k € | +25.9% | 275,4 k € | +5.1% | 262,0 k € | +335.4% | 60,2 k € | -48.7% | 117,4 k € | -21.1% | 148,7 k € | -67.9% | 463,7 k € | +1.6% | 456,3 k € | |
| EBITDA | 238,3 k € | -15.3% | 281,4 k € | +48.6% | 189,4 k € | +8.5% | 174,6 k € | -49.5% | 346,0 k € | +77.8% | 194,6 k € | +71.4% | 113,5 k € | -36.4% | 178,5 k € | +563.5% | 26,9 k € | -90.6% | 286,4 k € | +45.4% | 197,1 k € | -15.8% | 234,0 k € | +37.3% | 170,4 k € | -7.3% | 183,8 k € | +1792.1% | 9,7 k € | -81.9% | 53,6 k € | -58.0% | 127,7 k € | +94.7% | 65,6 k € | -24.9% | 87,3 k € | |
| Operating profit | 94,5 k € | -25.3% | 126,6 k € | +125.5% | 56,1 k € | -39.0% | 92,0 k € | -64.7% | 260,6 k € | +119.8% | 118,6 k € | +66.6% | 71,2 k € | -60.0% | 177,7 k € | +553.0% | 27,2 k € | -89.1% | 248,6 k € | +74.6% | 142,4 k € | -11.1% | 160,1 k € | +171.2% | 59,0 k € | -40.4% | 99,0 k € | +611.5% | -19,4 k € | -312.6% | 9,1 k € | -84.5% | 58,7 k € | +350.1% | 13,0 k € | -68.3% | 41,2 k € | |
| Profit/loss | 54,6 k € | -28.0% | 75,9 k € | +137.8% | 31,9 k € | -48.8% | 62,4 k € | -65.8% | 182,4 k € | +4259.9% | 4,2 k € | -90.6% | 44,4 k € | -61.0% | 113,6 k € | +614.5% | 15,9 k € | -90.3% | 163,5 k € | +82.7% | 89,5 k € | +10.0% | 81,4 k € | +445.3% | 14,9 k € | -75.1% | 59,8 k € | +509.2% | 9,8 k € | +464.5% | 1,7 k € | -90.8% | 19,0 k € | +194.1% | 6,5 k € | -42.1% | 11,2 k € | |
| Equity | 568,0 k € | +5.5% | 538,4 k € | +5.0% | 512,5 k € | -3.4% | 530,6 k € | +2.4% | 518,3 k € | -3.3% | 535,9 k € | +0.8% | 531,7 k € | +9.1% | 487,4 k € | +30.4% | 373,7 k € | +4.4% | 357,8 k € | +30.5% | 274,3 k € | +16.8% | 234,8 k € | +53.0% | 153,4 k € | +10.8% | 138,5 k € | +76.1% | 78,7 k € | +14.3% | 68,9 k € | +2.6% | 67,1 k € | +39.5% | 48,1 k € | +15.5% | 41,7 k € | |
| Total assets | 1,6 M € | +7.8% | 1,5 M € | +16.2% | 1,3 M € | +40.4% | 916,7 k € | -35.0% | 1,4 M € | +38.2% | 1,0 M € | -4.9% | 1,1 M € | +52.5% | 702,9 k € | +13.7% | 618,3 k € | -24.0% | 813,2 k € | -21.4% | 1,0 M € | +5.7% | 979,3 k € | -19.6% | 1,2 M € | -19.6% | 1,5 M € | +102.0% | 749,9 k € | +49.1% | 502,9 k € | -16.7% | 603,5 k € | -26.1% | 816,3 k € | -3.4% | 844,9 k € | |
| Cash | 103,8 k € | -68.1% | 325,4 k € | +286.9% | 84,1 k € | -40.9% | 142,3 k € | -33.6% | 214,2 k € | +53.8% | 139,3 k € | +0.4% | 138,8 k € | +24.5% | 111,5 k € | +3.2% | 108,0 k € | -26.6% | 147,1 k € | +153.6% | 58,0 k € | -31.8% | 85,1 k € | -12.5% | 97,2 k € | +91.6% | 50,8 k € | +554.0% | 7,8 k € | -7.4% | 8,4 k € | -50.0% | 16,8 k € | +55.3% | 10,8 k € | -92.4% | 142,2 k € | |
| Debts | 1,0 M € | +9.3% | 954,9 k € | +23.3% | 774,6 k € | +100.6% | 386,1 k € | -56.6% | 890,2 k € | +83.8% | 484,2 k € | -10.3% | 539,7 k € | +150.3% | 215,6 k € | -11.7% | 244,2 k € | -46.3% | 455,0 k € | -40.2% | 760,4 k € | +2.1% | 744,5 k € | -30.1% | 1,1 M € | -22.6% | 1,4 M € | +106.6% | 666,0 k € | +55.3% | 428,7 k € | -20.0% | 536,2 k € | -30.2% | 767,8 k € | -4.4% | 802,9 k € | |
| Staff | 3 | 3 | 3,8 | 4 | 3,8 | 3 | 3 | 2,5 | 3 | 2,8 | 2,8 | 2,3 | 1,8 | 1,6 | 0,9 | 1 | 1 | 4,1 | 4,6 | |||||||||||||||||||
Private limited company · Olen · incorporated on 29/03/2002 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-68.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OP DE BEECK GEERT is a Private limited company incorporated in 2002. Its main activity is: Manufacture of fertilisers and nitrogen compounds. Its registered office is in Olen. It employs on average 3,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette