| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +20.5% | 1,2 M € | +31.8% | 902,0 k € | +86.2% | 484,6 k € | +23.7% | 391,8 k € | -11.8% | 444,2 k € | +84.1% | 241,3 k € | +96.1% | 123,0 k € | |
| EBITDA | 729,7 k € | +37.8% | 529,7 k € | +51.3% | 350,0 k € | +157.2% | 136,1 k € | -30.9% | 196,9 k € | +34.1% | 146,9 k € | +179.7% | 52,5 k € | +11.1% | 47,3 k € | |
| Operating profit | 622,6 k € | +54.9% | 402,0 k € | +58.8% | 253,2 k € | +194.3% | 86,0 k € | -42.8% | 150,5 k € | +24.5% | 120,9 k € | +221.1% | 37,7 k € | +17.1% | 32,1 k € | |
| Profit/loss | 434,4 k € | +60.3% | 271,0 k € | +66.3% | 163,0 k € | +11190.8% | 1,4 k € | -99.0% | 146,8 k € | +37.2% | 107,0 k € | +218.1% | 33,6 k € | +58.8% | 21,2 k € | |
| Equity | 747,0 k € | -0.4% | 750,2 k € | +56.5% | 479,2 k € | +51.5% | 316,2 k € | +0.5% | 314,8 k € | +87.4% | 168,0 k € | +175.4% | 61,0 k € | +122.8% | 27,4 k € | |
| Total assets | 2,3 M € | +25.4% | 1,9 M € | -6.4% | 2,0 M € | +109.0% | 951,1 k € | +25.6% | 757,1 k € | +40.1% | 540,4 k € | +33.4% | 405,1 k € | +59.9% | 253,3 k € | |
| Cash | 261,1 k € | +9.8% | 237,9 k € | +117.4% | 109,4 k € | +202.4% | 36,2 k € | -61.2% | 93,3 k € | +1074.7% | 7,9 k € | -89.8% | 78,2 k € | -26.6% | 106,6 k € | |
| Debts | 1,6 M € | +43.2% | 1,1 M € | -26.6% | 1,5 M € | +137.7% | 634,8 k € | +43.5% | 442,3 k € | +18.8% | 372,4 k € | +8.2% | 344,1 k € | +52.3% | 225,9 k € | |
| Staff | 10,6 | 9,1 | 9,6 | 6,5 | 4,9 | 5,3 | 2,8 | 1,8 | ||||||||
Private limited company · Steenokkerzeel · incorporated on 25/08/2016 · 10,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Umamido Atelier is a Private limited company incorporated in 2016. Its main activity is: Manufacture of prepared meals and dishes. Its registered office is in Steenokkerzeel. It employs on average 10,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette