| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,0 M € | — | — | — | — | 614,8 k € | -4.1% | 640,8 k € | -13.7% | 742,1 k € | +4.1% | 712,8 k € | -20.5% | 896,4 k € | -0.7% | 902,4 k € | ||||||
| Gross margin | 582,8 k € | +43.1% | 407,4 k € | +4.3% | 390,7 k € | -0.8% | 393,9 k € | +9.1% | 361,1 k € | +21.2% | 298,0 k € | — | — | — | — | — | ||||||
| EBITDA | 393,6 k € | +71.4% | 229,6 k € | +5.9% | 216,8 k € | -5.1% | 228,4 k € | +8.0% | 211,5 k € | +1.8% | 207,7 k € | -11.9% | 235,6 k € | -31.3% | 342,9 k € | +34.6% | 254,8 k € | +20.3% | 211,8 k € | -22.4% | 272,9 k € | |
| Operating profit | 216,2 k € | +222.7% | 67,0 k € | -14.7% | 78,5 k € | -9.2% | 86,5 k € | +10.2% | 78,5 k € | -5.7% | 83,2 k € | -26.9% | 113,8 k € | -48.4% | 220,7 k € | +66.1% | 132,8 k € | +47.6% | 90,0 k € | -39.2% | 148,1 k € | |
| Profit/loss | 139,7 k € | +923.6% | 13,6 k € | +291.2% | 3,5 k € | -75.0% | 14,0 k € | +458.7% | 2,5 k € | +159.6% | 963,0 € | -94.6% | 17,8 k € | -84.0% | 111,3 k € | +275.0% | 29,7 k € | +188.1% | -33,7 k € | +46.3% | -62,6 k € | |
| Equity | 1,8 M € | +11.5% | 1,6 M € | +0.9% | 1,6 M € | +0.2% | 1,6 M € | +0.9% | 1,6 M € | +0.2% | 1,6 M € | +0.1% | 1,6 M € | +1.1% | 1,6 M € | +7.7% | 1,4 M € | +2.1% | 1,4 M € | -2.3% | 1,5 M € | |
| Total assets | 2,6 M € | -10.5% | 2,9 M € | -3.6% | 3,0 M € | -1.6% | 3,0 M € | -7.3% | 3,3 M € | +2.7% | 3,2 M € | -10.4% | 3,5 M € | +5.8% | 3,4 M € | -3.3% | 3,5 M € | -8.7% | 3,8 M € | -4.6% | 4,0 M € | |
| Cash | 21,6 k € | -14.6% | 25,3 k € | -78.0% | 115,2 k € | +155.6% | 45,1 k € | -57.3% | 105,4 k € | +103.7% | 51,8 k € | +52.8% | 33,9 k € | +64.7% | 20,6 k € | +138.8% | 8,6 k € | +27.9% | 6,7 k € | -91.4% | 78,7 k € | |
| Debts | 763,4 k € | -38.7% | 1,2 M € | -9.4% | 1,4 M € | -2.4% | 1,4 M € | -15.2% | 1,7 M € | +6.7% | 1,6 M € | -19.2% | 1,9 M € | +10.2% | 1,7 M € | -10.6% | 2,0 M € | -11.7% | 2,2 M € | -10.5% | 2,5 M € | |
| Staff | 1,8 | 2 | 2 | 2 | 2,4 | 2 | 2 | 2 | 2 | 2,2 | 3 | |||||||||||
Public limited company · Antwerpen · incorporated on 31/10/2012 · 1,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-14.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Officeco is a Public limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette