| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 691,5 k € | +1.2% | 683,3 k € | +17.2% | 582,8 k € | +3.1% | 565,3 k € | +1545.9% | 34,3 k € | |
| EBITDA | 457,1 k € | +23.4% | 370,3 k € | +23.2% | 300,6 k € | -16.1% | 358,3 k € | +1319.2% | 25,2 k € | |
| Operating profit | 351,1 k € | +32.1% | 265,9 k € | +34.7% | 197,3 k € | -25.8% | 265,9 k € | +953.2% | 25,2 k € | |
| Profit/loss | 253,9 k € | +35.2% | 187,8 k € | +34.8% | 139,3 k € | -28.4% | 194,7 k € | +869.5% | 20,1 k € | |
| Equity | 609,9 k € | +71.3% | 356,0 k € | -4.8% | 374,2 k € | +59.3% | 234,8 k € | +485.8% | 40,1 k € | |
| Total assets | 1,2 M € | +5.0% | 1,2 M € | -0.6% | 1,2 M € | +5.6% | 1,1 M € | +2300.7% | 46,6 k € | |
| Cash | 456,1 k € | +42.0% | 321,2 k € | +35.4% | 237,3 k € | +71.8% | 138,1 k € | +299.5% | 34,6 k € | |
| Debts | 624,6 k € | -23.5% | 816,1 k € | +2.2% | 798,9 k € | -9.7% | 884,6 k € | +13418.7% | 6,5 k € | |
| Staff | 3,8 | 4,8 | — | — | — | |||||
Private limited company · De Haan · incorporated on 03/09/2021 · 3,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+42.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIVIER DESWAEF is a Private limited company incorporated in 2021. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in De Haan. It employs on average 3,8 ETP workers (FTE).
Key indicators
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