| 2025 | 2024 | 2023 | ||||
|---|---|---|---|---|---|---|
| Gross margin | 120,4 k € | +21.4% | 99,2 k € | +220.1% | -82,6 k € | |
| EBITDA | 80,4 k € | -9.5% | 88,8 k € | +159.0% | -150,5 k € | |
| Operating profit | 67,8 k € | -17.6% | 82,4 k € | +152.8% | -156,0 k € | |
| Profit/loss | 45,9 k € | +9.3% | 42,0 k € | +121.7% | -193,9 k € | |
| Equity | -95,9 k € | +32.4% | -141,8 k € | +22.9% | -183,9 k € | |
| Total assets | 2,0 M € | +78.9% | 1,1 M € | +37.3% | 818,6 k € | |
| Cash | 250,3 k € | +28.7% | 194,5 k € | +86.3% | 104,4 k € | |
| Debts | 2,1 M € | +65.2% | 1,3 M € | +25.8% | 999,4 k € | |
| Staff | 1 | 0,2 | — | |||
Private limited company · Lille · incorporated on 03/11/2022 · 1,0 ETP
Private limited company with a balanced profile. Cash position rising (+28.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Key indicators
Optiload is a Private limited company incorporated in 2022. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lille. It employs on average 1,0 ETP workers (FTE).