| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 313,8 k € | -32.2% | 462,7 k € | -54.4% | 1,0 M € | +64.4% | 617,6 k € | +71.8% | 359,4 k € | +16.0% | 309,9 k € | +44.6% | 214,4 k € | -10.8% | 240,2 k € | |
| EBITDA | 112,5 k € | -26.7% | 153,4 k € | -77.5% | 682,5 k € | +91.4% | 356,6 k € | +250.5% | 101,7 k € | +19.1% | 85,4 k € | +54.7% | 55,2 k € | +17.3% | 47,1 k € | |
| Operating profit | 112,5 k € | -19.4% | 139,5 k € | -77.5% | 619,1 k € | +89.1% | 327,4 k € | +354.9% | 72,0 k € | +22.0% | 59,0 k € | +51.4% | 39,0 k € | +40.6% | 27,7 k € | |
| Profit/loss | 37,8 k € | +11.5% | 33,9 k € | -91.5% | 398,9 k € | +86.7% | 213,7 k € | +445.8% | 39,1 k € | +37.3% | 28,5 k € | +62.1% | 17,6 k € | +90.5% | 9,2 k € | |
| Equity | 978,7 k € | +4.0% | 941,0 k € | +3.7% | 907,1 k € | +78.5% | 508,2 k € | +72.6% | 294,5 k € | +15.3% | 255,3 k € | +12.6% | 226,8 k € | +8.4% | 209,2 k € | |
| Total assets | 3,4 M € | -1.4% | 3,5 M € | +10.0% | 3,2 M € | +26.7% | 2,5 M € | -1.0% | 2,5 M € | +19.9% | 2,1 M € | +17.8% | 1,8 M € | +52.9% | 1,2 M € | |
| Cash | 2,7 k € | -96.7% | 82,2 k € | +409.6% | 16,1 k € | -86.5% | 119,1 k € | +548.4% | 18,4 k € | +38.9% | 13,2 k € | +128.0% | 5,8 k € | -58.9% | 14,1 k € | |
| Debts | 2,4 M € | -3.5% | 2,5 M € | +12.0% | 2,3 M € | +13.5% | 2,0 M € | -10.2% | 2,2 M € | +20.4% | 1,8 M € | +17.7% | 1,6 M € | +66.0% | 943,5 k € | |
| Staff | 4,6 | 6,8 | 8,3 | 7,2 | 7,8 | 6,1 | 4,6 | 3,6 | ||||||||
Private limited company · Genk · incorporated on 15/06/2016 · 4,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-96.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMA HOLDING is a Private limited company incorporated in 2016. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Genk. It employs on average 4,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette