| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540,1 k € | -29.8% | 769,1 k € | +6.4% | 722,7 k € | -2.7% | 742,7 k € | +26.4% | 587,4 k € | +295.6% | 148,5 k € | -68.2% | 466,7 k € | +224.0% | 144,0 k € | -40.7% | 243,0 k € | |
| Gross margin | 158,8 k € | -58.8% | 385,8 k € | +33.6% | 288,8 k € | +96.2% | 147,2 k € | +1788.3% | 7,8 k € | +107.1% | -109,2 k € | -9371.5% | 1,2 k € | +101.5% | -78,8 k € | +55.8% | -178,5 k € | |
| EBITDA | 38,7 k € | -45.0% | 70,3 k € | +209.3% | -64,2 k € | +43.8% | -114,3 k € | +41.3% | -194,6 k € | +12.1% | -221,2 k € | -115.8% | -102,5 k € | -28.4% | -79,9 k € | +55.8% | -180,5 k € | |
| Operating profit | 37,1 k € | -44.1% | 66,3 k € | +156.0% | -118,4 k € | +29.0% | -166,8 k € | +32.2% | -245,8 k € | -9.9% | -223,7 k € | -110.8% | -106,2 k € | -27.8% | -83,1 k € | +54.7% | -183,2 k € | |
| Profit/loss | -18,9 k € | -2730.7% | -668,6 € | +99.6% | -185,5 k € | +12.3% | -211,4 k € | +24.7% | -280,9 k € | -18.0% | -238,1 k € | -94.0% | -122,7 k € | -31.1% | -93,6 k € | +50.6% | -189,7 k € | |
| Equity | -1,1 M € | -1.8% | -1,1 M € | -0.1% | -1,1 M € | -21.0% | -884,5 k € | -31.4% | -673,1 k € | -71.6% | -392,2 k € | -14.0% | -344,1 k € | -55.4% | -221,4 k € | -73.3% | -127,7 k € | |
| Total assets | 76,9 k € | -49.6% | 152,6 k € | -32.8% | 226,9 k € | -27.0% | 310,6 k € | +10.7% | 280,6 k € | +1.6% | 276,2 k € | +174.9% | 100,5 k € | +213.6% | 32,0 k € | -83.8% | 197,2 k € | |
| Cash | 5,2 k € | -0.1% | 5,2 k € | -49.2% | 10,1 k € | +74.8% | 5,8 k € | -42.8% | 10,1 k € | -46.6% | 19,0 k € | +101.0% | 9,5 k € | -32.3% | 14,0 k € | -54.5% | 30,7 k € | |
| Debts | 1,2 M € | -4.6% | 1,2 M € | -5.7% | 1,3 M € | +8.5% | 1,2 M € | +25.3% | 953,6 k € | +44.0% | 662,4 k € | +49.0% | 444,6 k € | +75.4% | 253,4 k € | -21.8% | 323,9 k € | |
| Staff | 1 | 2,3 | 3,2 | 2,8 | 3,1 | 1,3 | 1 | — | — | |||||||||
Public limited company · Edegem · incorporated on 24/02/2016 · 1,0 ETP
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Osmosis Advisory is a Public limited company incorporated in 2016. Its main activity is: Computer consultancy activities. Its registered office is in Edegem. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette