| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 371,1 k € | +12.0% | 331,4 k € | +12.8% | 293,9 k € | +35.9% | 216,3 k € | +23.2% | 175,6 k € | +14.9% | 152,9 k € | +3.5% | 147,7 k € | -24.4% | 195,5 k € | +19.9% | 163,0 k € | +8.8% | 149,9 k € | +175.2% | 54,5 k € | +7.0% | 50,9 k € | -0.7% | 51,3 k € | |
| EBITDA | 116,0 k € | +68.9% | 68,7 k € | -30.5% | 98,8 k € | +18.8% | 83,2 k € | -7.4% | 89,8 k € | +41.7% | 63,4 k € | +422.6% | -19,7 k € | -139.9% | 49,2 k € | -6.9% | 52,9 k € | -34.9% | 81,1 k € | +64329.5% | 126,0 € | +100.8% | -16,2 k € | -138.0% | -6,8 k € | |
| Operating profit | 32,4 k € | +91.1% | 17,0 k € | -79.2% | 81,4 k € | +22.1% | 66,7 k € | +6.0% | 62,9 k € | +91.1% | 32,9 k € | +161.9% | -53,2 k € | -377.8% | 19,1 k € | +1.9% | 18,8 k € | -68.0% | 58,7 k € | +425.0% | -18,1 k € | +50.1% | -36,2 k € | -57.3% | -23,0 k € | |
| Profit/loss | 15,1 k € | +31.6% | 11,5 k € | -80.6% | 59,1 k € | +31.8% | 44,9 k € | -5.5% | 47,5 k € | +77.8% | 26,7 k € | +144.0% | -60,7 k € | -673.1% | 10,6 k € | +3.4% | 10,2 k € | -82.5% | 58,4 k € | +549.4% | -13,0 k € | +66.9% | -39,3 k € | -110.9% | -18,6 k € | |
| Equity | 171,0 k € | +9.7% | 155,9 k € | +7.9% | 144,4 k € | +69.3% | 85,3 k € | +110.9% | 40,4 k € | +675.7% | -7,0 k € | +79.2% | -33,7 k € | -225.2% | 26,9 k € | +64.7% | 16,4 k € | +167.4% | 6,1 k € | +111.7% | -52,3 k € | -33.1% | -39,3 k € | -178509.1% | -22,0 € | |
| Total assets | 703,8 k € | -14.3% | 821,1 k € | +31.3% | 625,2 k € | +210.4% | 201,4 k € | +36.0% | 148,2 k € | -14.9% | 174,2 k € | -28.8% | 244,8 k € | +7.6% | 227,4 k € | +27.4% | 178,5 k € | +39.3% | 128,1 k € | +53.6% | 83,4 k € | -24.6% | 110,7 k € | +24.4% | 88,9 k € | |
| Cash | 36,2 k € | +10.7% | 32,7 k € | -38.5% | 53,2 k € | +2739.4% | 1,9 k € | -96.4% | 51,6 k € | +933.4% | 5,0 k € | +39.4% | 3,6 k € | +841.8% | 380,0 € | -93.5% | 5,8 k € | +14.2% | 5,1 k € | +81.3% | 2,8 k € | +970.7% | 262,0 € | -95.9% | 6,4 k € | |
| Debts | 532,7 k € | -19.9% | 665,2 k € | +38.4% | 480,8 k € | +314.0% | 116,1 k € | +7.8% | 107,7 k € | -40.5% | 181,2 k € | -34.9% | 278,5 k € | +38.9% | 200,5 k € | +23.6% | 162,2 k € | +32.9% | 122,0 k € | -9.1% | 134,3 k € | -10.4% | 150,0 k € | +68.6% | 89,0 k € | |
| Staff | 4,5 | 4,4 | — | — | — | — | — | — | 2,1 | 2 | 1,9 | 1,6 | 1,7 | |||||||||||||
Private limited company · Nijlen · incorporated on 12/12/2011 · 4,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OXID MAATWERK is a Private limited company incorporated in 2011. Its main activity is: Joinery installation. Its registered office is in Nijlen. It employs on average 4,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette