| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 391,4 k € | -32.0% | 575,8 k € | |||||||||||||
| Gross margin | 329,5 k € | +8.2% | 304,6 k € | +8.7% | 280,3 k € | +17.0% | 239,7 k € | +36.8% | 175,2 k € | -47.8% | 335,6 k € | +19.0% | 281,9 k € | +9.1% | 258,4 k € | +1.3% | 255,0 k € | +33.2% | 191,5 k € | +16.1% | 164,9 k € | -17.8% | 200,6 k € | +25.2% | 160,2 k € | -16.3% | 191,4 k € | |
| EBITDA | 46,4 k € | +1.0% | 46,0 k € | -7.3% | 49,6 k € | -45.5% | 91,0 k € | +316.9% | 21,8 k € | -81.1% | 115,3 k € | +46.6% | 78,6 k € | +30.8% | 60,1 k € | +22.4% | 49,1 k € | +773.5% | 5,6 k € | +117.8% | -31,6 k € | -258.4% | 20,0 k € | +8.4% | 18,4 k € | -29.1% | 26,0 k € | |
| Operating profit | 19,2 k € | -50.9% | 39,1 k € | -12.9% | 44,9 k € | -43.5% | 79,4 k € | +660.6% | 10,4 k € | -90.0% | 104,3 k € | +40.3% | 74,4 k € | +31.2% | 56,7 k € | +24.7% | 45,4 k € | +1366.9% | 3,1 k € | +109.2% | -33,5 k € | -288.2% | 17,8 k € | +3.0% | 17,3 k € | +32.6% | 13,0 k € | |
| Profit/loss | 14,6 k € | -47.3% | 27,7 k € | -13.0% | 31,9 k € | -53.1% | 68,0 k € | +4479.3% | 1,5 k € | -98.4% | 92,2 k € | +69.2% | 54,5 k € | +155.3% | 21,4 k € | -0.2% | 21,4 k € | +675.0% | -3,7 k € | +91.2% | -42,2 k € | -345.9% | 17,1 k € | +150.7% | 6,8 k € | -2.8% | 7,0 k € | |
| Equity | 227,9 k € | -2.9% | 234,8 k € | +2.7% | 228,6 k € | +4.8% | 218,2 k € | +27.1% | 171,7 k € | +0.9% | 170,2 k € | +110.1% | 81,0 k € | +146.3% | 32,9 k € | +185.0% | 11,5 k € | +217.0% | -9,9 k € | -60.6% | -6,1 k € | -117.1% | 36,0 k € | +6.3% | 33,9 k € | +25.3% | 27,0 k € | |
| Total assets | 542,4 k € | +3.7% | 523,0 k € | +42.9% | 366,0 k € | +7.9% | 339,3 k € | +29.1% | 262,8 k € | -21.5% | 334,8 k € | +23.8% | 270,4 k € | +36.5% | 198,1 k € | +11.1% | 178,4 k € | +46.0% | 122,1 k € | +31.6% | 92,8 k € | -3.3% | 95,9 k € | +26.6% | 75,8 k € | -28.2% | 105,5 k € | |
| Cash | 29,8 k € | -67.4% | 91,6 k € | -3.1% | 94,6 k € | -28.3% | 131,8 k € | +59.4% | 82,7 k € | -22.3% | 106,5 k € | +179.5% | 38,1 k € | -9.4% | 42,1 k € | +18.6% | 35,4 k € | +62.1% | 21,9 k € | -8.8% | 24,0 k € | +3.4% | 23,2 k € | -25.0% | 30,9 k € | -35.9% | 48,3 k € | |
| Debts | 312,4 k € | +10.4% | 282,9 k € | +119.6% | 128,9 k € | +15.8% | 111,3 k € | +30.8% | 85,1 k € | -48.3% | 164,6 k € | -13.1% | 189,4 k € | +14.7% | 165,2 k € | -1.0% | 166,8 k € | +26.4% | 132,0 k € | +33.4% | 98,9 k € | +65.1% | 59,9 k € | +43.0% | 41,9 k € | -46.6% | 78,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 5,1 | 4,6 | 4,4 | 4,1 | 3,2 | ||||||||||||||
Private company with limited liability · Genk · incorporated on 08/07/2010
Private company with limited liability profitable and well capitalised. Cash position declining (-67.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFFSIDE is a Private company with limited liability incorporated in 2010. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Genk.
Key indicators
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