| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,2 M € | +42.0% | 17,7 M € | +5.5% | 16,8 M € | -9.3% | 18,5 M € | +7.0% | 17,3 M € | +44.2% | 12,0 M € | +7.1% | 11,2 M € | +95.5% | 5,7 M € | +11.2% | 5,2 M € | -0.3% | 5,2 M € | +24.6% | 4,2 M € | -34.0% | 6,3 M € | +9.6% | 5,7 M € | |
| EBITDA | 4,2 M € | +15.0% | 3,7 M € | +7.9% | 3,4 M € | -7.3% | 3,7 M € | +30.5% | 2,8 M € | +3.0% | 2,7 M € | -1.5% | 2,8 M € | +383.6% | 576,0 k € | -4.5% | 603,2 k € | +93.6% | 311,6 k € | +26.6% | 246,0 k € | -54.0% | 535,2 k € | +17.6% | 455,0 k € | |
| Operating profit | 4,2 M € | +14.6% | 3,7 M € | +8.1% | 3,4 M € | -8.1% | 3,7 M € | +32.1% | 2,8 M € | +2.7% | 2,7 M € | -1.9% | 2,8 M € | +436.9% | 518,0 k € | -9.6% | 572,7 k € | +130.2% | 248,8 k € | +32.6% | 187,5 k € | -62.5% | 500,4 k € | +18.6% | 421,9 k € | |
| Profit/loss | 3,3 M € | +15.5% | 2,9 M € | +20.3% | 2,4 M € | -11.7% | 2,7 M € | +33.3% | 2,0 M € | +10.6% | 1,8 M € | -6.1% | 2,0 M € | +518.5% | 317,5 k € | -9.3% | 350,0 k € | +157.5% | 136,0 k € | +26.2% | 107,7 k € | -63.0% | 291,3 k € | +33.6% | 218,1 k € | |
| Equity | 1,1 M € | -0.1% | 1,1 M € | -66.3% | 3,1 M € | +10.6% | 2,8 M € | +33.9% | 2,1 M € | +3.7% | 2,0 M € | -59.2% | 5,0 M € | +132.5% | 2,1 M € | +17.4% | 1,8 M € | +23.7% | 1,5 M € | +10.1% | 1,3 M € | +66.3% | 807,7 k € | +56.4% | 516,4 k € | |
| Total assets | 13,2 M € | +8.3% | 12,2 M € | +22.6% | 10,0 M € | +43.1% | 7,0 M € | +14.7% | 6,1 M € | -27.9% | 8,4 M € | +14.9% | 7,3 M € | +119.4% | 3,3 M € | +25.8% | 2,7 M € | +15.5% | 2,3 M € | +18.8% | 1,9 M € | -22.1% | 2,5 M € | -17.5% | 3,0 M € | |
| Cash | 13,7 k € | +61.5% | 8,5 k € | -99.8% | 5,3 M € | +421.3% | 1,0 M € | -42.2% | 1,8 M € | -61.4% | 4,6 M € | +7.8% | 4,3 M € | — | 506,6 € | -25.8% | 682,6 € | +63.7% | 417,0 € | -99.8% | 254,9 k € | +194.7% | 86,5 k € | |||
| Debts | 12,2 M € | +9.1% | 11,2 M € | +63.2% | 6,8 M € | +65.5% | 4,1 M € | +5.6% | 3,9 M € | -38.5% | 6,4 M € | +175.1% | 2,3 M € | +97.2% | 1,2 M € | +45.9% | 804,4 k € | -1.7% | 818,6 k € | +38.6% | 590,5 k € | -64.8% | 1,7 M € | -31.3% | 2,4 M € | |
| Staff | 13,7 | 13,1 | 12,2 | 9,6 | 6,4 | 5,4 | 3,8 | 8,3 | 15,8 | 16,8 | 15,5 | 25,9 | 23,6 | |||||||||||||
Public limited company · Wommelgem · incorporated on 02/04/2003 · 13,7 ETP
Public limited company profitable but thinly capitalised. Cash position rising (+61.5%).
Solid counterparty for a standard engagement.
Orkla House Care Benelux is a Public limited company incorporated in 2003. Its main activity is: Manufacture of brooms and brushes. Its registered office is in Wommelgem. It employs on average 13,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette