| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279,5 k € | +826.4% | 30,2 k € | +472.1% | 5,3 k € | -60.4% | 13,3 k € | -52.8% | 28,2 k € | -13.7% | 32,7 k € | +1.1% | 32,3 k € | +32.3% | 24,4 k € | — | — | — | 204,7 k € | — | ||||||
| Gross margin | 36,1 k € | +4028.3% | -919,2 € | -300.7% | 458,0 € | +110.2% | -4,5 k € | -59.5% | -2,8 k € | +42.0% | -4,9 k € | -181.4% | 6,0 k € | +281.5% | -3,3 k € | -145.2% | 7,3 k € | +487.4% | -1,9 k € | +61.0% | -4,8 k € | -12.9% | -4,3 k € | +38.4% | -6,9 k € | |
| EBITDA | 36,1 k € | +3738.1% | -992,5 € | -331.9% | 428,0 € | +109.5% | -4,5 k € | -55.5% | -2,9 k € | +46.2% | -5,4 k € | -196.3% | 5,6 k € | +240.5% | -4,0 k € | -168.3% | 5,8 k € | +290.1% | -3,1 k € | +46.7% | -5,7 k € | +0.5% | -5,8 k € | +42.9% | -10,1 k € | |
| Operating profit | 26,7 k € | +2793.1% | -992,5 € | +88.9% | -8,9 k € | -78.5% | -5,0 k € | -27.4% | -3,9 k € | +35.4% | -6,1 k € | -222.6% | 5,0 k € | +214.6% | -4,3 k € | -333.4% | 1,9 k € | +122.1% | -8,4 k € | +39.3% | -13,8 k € | +20.4% | -17,3 k € | +49.5% | -34,3 k € | |
| Profit/loss | 29,2 k € | +2981.7% | -1,0 k € | +88.8% | -9,0 k € | -73.0% | -5,2 k € | -22.6% | -4,2 k € | +34.3% | -6,5 k € | -242.9% | 4,5 k € | +204.9% | -4,3 k € | -375.0% | 1,6 k € | +115.6% | -10,1 k € | +27.7% | -13,9 k € | +22.4% | -17,9 k € | +47.9% | -34,4 k € | |
| Equity | -51,3 k € | +36.3% | -80,4 k € | -1.3% | -79,4 k € | -12.8% | -70,4 k € | -8.0% | -65,2 k € | -7.0% | -61,0 k € | -11.9% | -54,5 k € | +7.7% | -59,0 k € | -7.9% | -54,7 k € | +2.8% | -56,3 k € | -21.7% | -46,2 k € | -43.0% | -32,3 k € | -124.5% | -14,4 k € | |
| Total assets | 153,4 k € | +295.0% | 38,8 k € | +1679.3% | 2,2 k € | -84.7% | 14,2 k € | -16.2% | 17,0 k € | +16.1% | 14,6 k € | +30.5% | 11,2 k € | -8.0% | 12,2 k € | -11.9% | 13,8 k € | +12.4% | 12,3 k € | -43.0% | 21,6 k € | -70.0% | 71,9 k € | +40.9% | 51,0 k € | |
| Cash | — | 203,9 € | — | 808,0 € | -22.8% | 1,0 k € | — | 3,9 k € | +301.8% | 980,0 € | -56.5% | 2,3 k € | +0.2% | 2,2 k € | -62.3% | 6,0 k € | -69.9% | 19,8 k € | +375.7% | 4,2 k € | ||||||
| Debts | 204,6 k € | +71.6% | 119,3 k € | +46.1% | 81,6 k € | -3.6% | 84,6 k € | +3.0% | 82,2 k € | +8.7% | 75,6 k € | +15.0% | 65,7 k € | -7.7% | 71,2 k € | +3.9% | 68,5 k € | -0.1% | 68,6 k € | +1.2% | 67,8 k € | -35.0% | 104,2 k € | +59.3% | 65,4 k € | |
Private limited company · Charleroi · incorporated on 30/03/2011
Private limited company with a balanced profile. Cash position declining (-74.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O’SEANT COMPTA is a Private limited company incorporated in 2011. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette