Private limited company · Charleroi · incorporated on 22/11/2013
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 403,8 k € | +10.0% | 367,2 k € | -7.4% | 396,6 k € | +42.0% | 279,3 k € | +6.4% | 262,4 k € | -2.3% | 268,6 k € | +1.8% | 263,7 k € | +16.9% | 225,5 k € | +12.9% | 199,8 k € | +69.5% | 117,9 k € | +23.1% | 95,8 k € | |
| EBITDA | 46,2 k € | +64.3% | 28,1 k € | -53.5% | 60,5 k € | +246.6% | -41,3 k € | -47.8% | -27,9 k € | -155.8% | 50,0 k € | +36.5% | 36,7 k € | -20.2% | 45,9 k € | -4.9% | 48,3 k € | +65.5% | 29,2 k € | -7.6% | 31,6 k € | |
| Operating profit | 20,6 k € | +349.4% | 4,6 k € | -88.4% | 39,6 k € | +178.5% | -50,5 k € | -33.9% | -37,7 k € | -219.8% | 31,5 k € | +569.2% | 4,7 k € | -62.7% | 12,6 k € | -22.8% | 16,3 k € | +1165.5% | -1,5 k € | -109.4% | 16,3 k € | |
| Profit/loss | 18,2 k € | +805.8% | 2,0 k € | -94.5% | 36,8 k € | +170.4% | -52,2 k € | -30.7% | -40,0 k € | -315.5% | 18,5 k € | +1419.5% | 1,2 k € | -78.4% | 5,6 k € | -37.3% | 9,0 k € | +384.4% | -3,2 k € | -125.3% | 12,5 k € | |
| Equity | 46,6 k € | +31.7% | 35,4 k € | +6.0% | 33,4 k € | +1074.7% | -3,4 k € | -107.0% | 48,8 k € | -45.0% | 88,8 k € | +26.4% | 70,2 k € | +1.8% | 69,0 k € | +8.9% | 63,4 k € | +16.6% | 54,3 k € | -5.5% | 57,5 k € | |
| Total assets | 155,8 k € | +4.2% | 149,6 k € | -0.6% | 150,6 k € | -4.4% | 157,4 k € | +26.1% | 124,9 k € | -29.1% | 176,1 k € | +67.3% | 105,3 k € | -10.5% | 117,6 k € | -16.8% | 141,4 k € | +13.8% | 124,3 k € | +85.2% | 67,1 k € | |
| Cash | 61,6 k € | +66.2% | 37,1 k € | -11.7% | 42,0 k € | -5.2% | 44,2 k € | +50.8% | 29,3 k € | -23.3% | 38,3 k € | +9.0% | 35,1 k € | +15.3% | 30,5 k € | +524.6% | 4,9 k € | -40.3% | 8,2 k € | +51.7% | 5,4 k € | |
| Debts | 109,2 k € | -4.4% | 114,2 k € | -2.5% | 117,2 k € | -27.1% | 160,8 k € | +111.4% | 76,1 k € | -12.9% | 87,4 k € | +149.4% | 35,0 k € | -27.9% | 48,6 k € | -37.7% | 78,1 k € | +11.6% | 70,0 k € | +628.9% | 9,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,3 | 2,5 | |||||||||||
Private limited company profitable and well capitalised. Cash position rising (+66.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OZ KA is a Private limited company incorporated in 2013. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette