| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 215,8 k € | +10.7% | 194,9 k € | -0.6% | 196,2 k € | +33.4% | 147,0 k € | -1.0% | 148,5 k € | +52.1% | 97,6 k € | +9.7% | 89,0 k € | +85.5% | 48,0 k € | +12.5% | 42,7 k € | +83.2% | 23,3 k € | +44.2% | 16,1 k € | -13.4% | 18,6 k € | -33.4% | 28,0 k € | |
| EBITDA | 49,2 k € | +131.5% | 21,2 k € | -56.8% | 49,2 k € | +19414.2% | 251,9 € | -98.8% | 20,4 k € | +44.4% | 14,1 k € | -72.1% | 50,7 k € | +837.5% | -6,9 k € | -146.0% | 14,9 k € | +74.6% | 8,6 k € | -38.8% | 14,0 k € | -8.4% | 15,3 k € | -32.9% | 22,7 k € | |
| Operating profit | 32,5 k € | +612.6% | 4,6 k € | -83.3% | 27,3 k € | +255.4% | -17,6 k € | -301.2% | 8,7 k € | +118.9% | 4,0 k € | -90.6% | 42,4 k € | +454.3% | -12,0 k € | -248.4% | 8,1 k € | +400.3% | 1,6 k € | -77.8% | 7,3 k € | -12.7% | 8,3 k € | -50.1% | 16,7 k € | |
| Profit/loss | 23,0 k € | +712.0% | 2,8 k € | -87.6% | 22,8 k € | +230.7% | -17,5 k € | -427.6% | 5,3 k € | +39.7% | 3,8 k € | -88.0% | 31,6 k € | +404.5% | -10,4 k € | -247.2% | 7,1 k € | +314.3% | 1,7 k € | -68.6% | 5,4 k € | -4.4% | 5,7 k € | -45.3% | 10,4 k € | |
| Equity | 71,8 k € | +47.1% | 48,8 k € | +6.2% | 46,0 k € | +98.4% | 23,2 k € | -43.0% | 40,6 k € | +15.1% | 35,3 k € | +12.1% | 31,5 k € | +5.5% | 29,9 k € | -25.8% | 40,2 k € | +21.3% | 33,2 k € | +5.4% | 31,5 k € | +41.5% | 22,3 k € | +34.3% | 16,6 k € | |
| Total assets | 141,1 k € | +13.8% | 124,0 k € | -1.5% | 125,9 k € | +49.1% | 84,4 k € | -20.9% | 106,7 k € | +1.5% | 105,2 k € | -10.7% | 117,7 k € | +120.3% | 53,4 k € | -5.0% | 56,3 k € | +46.6% | 38,4 k € | -31.8% | 56,3 k € | +19.8% | 47,0 k € | -9.6% | 52,0 k € | |
| Cash | 125,3 k € | +146.0% | 50,9 k € | +223.6% | 15,7 k € | -66.2% | 46,6 k € | -1.8% | 47,5 k € | -12.0% | 54,0 k € | +54.5% | 34,9 k € | +79.0% | 19,5 k € | -18.9% | 24,1 k € | +29.5% | 18,6 k € | -45.1% | 33,8 k € | +546.2% | 5,2 k € | -81.6% | 28,4 k € | |
| Debts | 69,3 k € | -7.8% | 75,2 k € | -5.9% | 79,9 k € | +30.5% | 61,2 k € | -7.4% | 66,1 k € | -5.4% | 69,9 k € | -19.0% | 86,2 k € | +265.6% | 23,6 k € | +47.2% | 16,0 k € | +207.8% | 5,2 k € | -79.0% | 24,9 k € | +0.4% | 24,8 k € | -30.1% | 35,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,7 | — | — | — | |||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 26/09/2011
Private limited company profitable and well capitalised. Cash position rising (+146.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OMEGACOM is a Private limited company incorporated in 2011. Its main activity is: Wired telecommunications activities. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette