| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,4 M € | +17.0% | 11,4 M € | +15.2% | 9,9 M € | -3.1% | 10,3 M € | -8.5% | 11,2 M € | +13.0% | 9,9 M € | -27.1% | 13,6 M € | +338.8% | 3,1 M € | +29.2% | 2,4 M € | +100.4% | 1,2 M € | -30.7% | 1,7 M € | -4.6% | 1,8 M € | +192.8% | 618,7 k € | |
| EBITDA | -761,5 k € | -157.0% | 1,3 M € | -0.3% | 1,3 M € | -11.1% | 1,5 M € | +4.6% | 1,4 M € | +113.0% | 677,0 k € | -52.6% | 1,4 M € | +737.8% | 170,6 k € | +263.8% | 46,9 k € | +146.6% | -100,6 k € | -428.1% | 30,7 k € | +144.7% | -68,6 k € | +82.5% | -392,3 k € | |
| Operating profit | -863,0 k € | -169.4% | 1,2 M € | -4.3% | 1,3 M € | -13.2% | 1,5 M € | +3.9% | 1,4 M € | +113.3% | 675,7 k € | -52.7% | 1,4 M € | +786.7% | 161,0 k € | +243.3% | 46,9 k € | +146.6% | -100,6 k € | -428.1% | 30,7 k € | +144.7% | -68,6 k € | +82.5% | -392,3 k € | |
| Profit/loss | 62,8 M € | +44.2% | 43,5 M € | +113.9% | 20,4 M € | +9.4% | 18,6 M € | -45.2% | 33,9 M € | +171.8% | 12,5 M € | +1083.0% | 1,1 M € | +572.3% | 157,0 k € | +262.6% | 43,3 k € | +142.1% | -102,8 k € | -447.8% | 29,6 k € | +148.7% | -60,7 k € | +84.3% | -387,7 k € | |
| Equity | 79,2 M € | -1.0% | 80,0 M € | -4.9% | 84,1 M € | +1.8% | 82,6 M € | +2.1% | 80,9 M € | +1.9% | 79,4 M € | +0.9% | 78,7 M € | +28.8% | 61,1 M € | +17.0% | 52,2 M € | +550.9% | 8,0 M € | +5.8% | 7,6 M € | +36.6% | 5,6 M € | +53.7% | 3,6 M € | |
| Total assets | 92,7 M € | +10.4% | 84,0 M € | -2.5% | 86,2 M € | +2.4% | 84,1 M € | +0.5% | 83,7 M € | +2.4% | 81,7 M € | -1.1% | 82,6 M € | +27.8% | 64,7 M € | +20.3% | 53,7 M € | +464.5% | 9,5 M € | +15.0% | 8,3 M € | +12.7% | 7,3 M € | +87.5% | 3,9 M € | |
| Cash | 6,5 M € | -16.2% | 7,7 M € | -12.7% | 8,9 M € | +11.3% | 8,0 M € | +18.9% | 6,7 M € | +25.5% | 5,3 M € | +58.5% | 3,4 M € | -27.7% | 4,7 M € | +1308.3% | 330,9 k € | +43.2% | 231,1 k € | -75.3% | 936,9 k € | -32.5% | 1,4 M € | +90.3% | 728,9 k € | |
| Debts | 13,6 M € | +233.0% | 4,1 M € | +95.0% | 2,1 M € | +34.6% | 1,6 M € | -45.4% | 2,8 M € | +20.6% | 2,4 M € | -40.1% | 3,9 M € | +9.7% | 3,6 M € | +135.7% | 1,5 M € | +1.6% | 1,5 M € | +113.9% | 699,8 k € | -61.1% | 1,8 M € | +484.6% | 307,5 k € | |
| Staff | 42,2 | 41,9 | 40,4 | 36 | 34,6 | 33,8 | 34,8 | 4,6 | 3,5 | 1 | 1 | — | — | |||||||||||||
Public limited company · Oostende · incorporated on 21/01/2011 · 42,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-16.2%).
Solid counterparty for a standard engagement.
Otary RS is a Public limited company incorporated in 2011. Its main activity is: Trade of electricity. Its registered office is in Oostende. It employs on average 42,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette