| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +5.5% | 1,2 M € | +6.2% | 1,1 M € | -4.1% | 1,1 M € | -9.3% | 1,3 M € | +0.8% | 1,2 M € | |
| EBITDA | 8,8 k € | -41.4% | 15,0 k € | -51.2% | 30,8 k € | -38.1% | 49,8 k € | +75.7% | 28,3 k € | +149.8% | -56,8 k € | |
| Operating profit | 4,8 k € | -8.3% | 5,3 k € | +182.1% | 1,9 k € | -91.0% | 20,8 k € | +3559.3% | -602,2 € | +99.3% | -81,8 k € | |
| Profit/loss | 1,2 k € | -27.3% | 1,7 k € | +401.0% | -553,2 € | -103.0% | 18,7 k € | +1079.6% | -1,9 k € | +97.8% | -84,8 k € | |
| Equity | 17,4 k € | +7.5% | 16,2 k € | +11.4% | 14,6 k € | -3.7% | 15,1 k € | +524.4% | -3,6 k € | -115.2% | -1,7 k € | |
| Total assets | 1,9 M € | +7.9% | 1,7 M € | +24.9% | 1,4 M € | +29.7% | 1,1 M € | +33.6% | 797,0 k € | -24.9% | 1,1 M € | |
| Cash | 16,9 k € | -66.2% | 50,0 k € | +25.0% | 40,0 k € | +19.0% | 33,6 k € | -63.5% | 92,2 k € | -9.3% | 101,7 k € | |
| Debts | 1,8 M € | +7.9% | 1,7 M € | +25.1% | 1,4 M € | +30.2% | 1,0 M € | +31.1% | 800,6 k € | -24.7% | 1,1 M € | |
| Staff | 22,9 | 23,7 | 20 | 21,8 | 22,2 | — | ||||||
Non-profit organization · Genk · incorporated on 30/01/2019 · 22,9 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-66.2%).
Solid counterparty for a standard engagement.
OFFITEL MEDICAL is a Non-profit organization incorporated in 2019. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Genk. It employs on average 22,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette