| 2024 | 2023 | 2022 | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 113,1 k € | +37.4% | 82,3 k € | -9.2% | 90,7 k € | +60.2% | 56,6 k € | -28.2% | 78,9 k € | |
| EBITDA | 112,6 k € | +40.2% | 80,3 k € | -11.4% | 90,7 k € | +61.2% | 56,3 k € | -28.0% | 78,1 k € | |
| Operating profit | 105,3 k € | +43.4% | 73,4 k € | -18.6% | 90,1 k € | +60.9% | 56,0 k € | -28.1% | 77,9 k € | |
| Profit/loss | 105,5 k € | +77.2% | 59,5 k € | -28.9% | 83,7 k € | +58.1% | 52,9 k € | -12.4% | 60,5 k € | |
| Equity | 377,5 k € | +8.8% | 347,0 k € | +20.7% | 287,4 k € | +50.2% | 191,3 k € | +38.3% | 138,4 k € | |
| Total assets | 651,1 k € | +16.7% | 557,8 k € | +7.8% | 517,5 k € | +77.2% | 292,0 k € | +27.2% | 229,5 k € | |
| Cash | 17,1 k € | +102.5% | 8,4 k € | -50.6% | 17,1 k € | -68.3% | 53,7 k € | -3.3% | 55,6 k € | |
| Debts | 273,7 k € | +29.8% | 210,8 k € | -8.4% | 230,1 k € | +128.6% | 100,7 k € | +10.5% | 91,1 k € | |
Source: Belgian Official Gazette
Private company with limited liability · Zaventem · incorporated on 12/12/2018
Private company with limited liability profitable and well capitalised. Cash position rising (+102.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFF THE ROCKS is a Private company with limited liability incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Zaventem.
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