| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +18.6% | 875,2 k € | +12.5% | 778,0 k € | +7.3% | 725,2 k € | -8.4% | 792,1 k € | +65.3% | 479,3 k € | -2.0% | 489,1 k € | +10.3% | 443,6 k € | +1478.5% | 28,1 k € | +221.4% | -23,1 k € | -721.6% | -2,8 k € | |
| EBITDA | 923,8 k € | +27.0% | 727,5 k € | +11.5% | 652,4 k € | +5.2% | 619,9 k € | -12.4% | 707,9 k € | +53.5% | 461,2 k € | -2.6% | 473,4 k € | +10.6% | 427,8 k € | +1567.9% | 25,7 k € | +206.7% | -24,0 k € | -522.8% | -3,9 k € | |
| Operating profit | 332,3 k € | +89.8% | 175,1 k € | +64.2% | 106,7 k € | +30.7% | 81,6 k € | -58.7% | 197,5 k € | +41.9% | 139,2 k € | -19.4% | 172,8 k € | +14.6% | 150,8 k € | +1357.2% | -12,0 k € | +52.9% | -25,5 k € | -455.0% | -4,6 k € | |
| Profit/loss | 398,3 k € | +100.8% | 198,4 k € | +62.2% | 122,3 k € | +46.6% | 83,4 k € | -55.8% | 188,8 k € | -19.0% | 233,0 k € | +122.0% | 105,0 k € | +21.4% | 86,4 k € | +509.8% | -21,1 k € | +41.7% | -36,2 k € | -624.4% | -5,0 k € | |
| Equity | 3,0 M € | +11.1% | 2,7 M € | +0.0% | 2,7 M € | -2.4% | 2,7 M € | -3.1% | 2,8 M € | +6.1% | 2,7 M € | +32.5% | 2,0 M € | +2.2% | 2,0 M € | +1.8% | 1,9 M € | +58.1% | 1,2 M € | +8023.0% | 15,0 k € | |
| Total assets | 5,7 M € | -3.4% | 5,9 M € | -7.2% | 6,3 M € | -5.8% | 6,7 M € | -7.2% | 7,2 M € | +31.6% | 5,5 M € | +6.8% | 5,2 M € | -9.2% | 5,7 M € | +23.5% | 4,6 M € | +187.9% | 1,6 M € | +597.3% | 228,9 k € | |
| Cash | 302,6 k € | -46.1% | 561,6 k € | +23.0% | 456,7 k € | -23.0% | 593,3 k € | -3.1% | 612,5 k € | +36.3% | 449,3 k € | -8.5% | 491,0 k € | +625.5% | 67,7 k € | -89.0% | 614,9 k € | -18.1% | 750,8 k € | +1588.7% | 44,5 k € | |
| Debts | 2,6 M € | -17.6% | 3,2 M € | -12.4% | 3,7 M € | -8.3% | 4,0 M € | -9.7% | 4,4 M € | +55.4% | 2,8 M € | -9.5% | 3,1 M € | -15.1% | 3,7 M € | +39.6% | 2,6 M € | +623.0% | 365,5 k € | +72.0% | 212,6 k € | |
| Staff | 2,3 | 2,3 | 2,3 | 2,3 | 1,9 | 0,6 | 0,5 | 0,5 | 0,1 | — | — | |||||||||||
Private limited company · Clavier · incorporated on 28/08/2013 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OCHAIN ENERGIE is a Private limited company incorporated in 2013. Its main activity is: Production of electricity. Its registered office is in Clavier. It employs on average 2,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette