| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | ||||||||||||||||||||
| Gross margin | 2,0 M € | +9.3% | 1,9 M € | +2.0% | 1,8 M € | +39.9% | 1,3 M € | -1.3% | 1,3 M € | -10.9% | 1,5 M € | -18.2% | 1,8 M € | +5.8% | 1,7 M € | +17.2% | 1,5 M € | -12.2% | 1,7 M € | -14.1% | 2,0 M € | -12.6% | 2,2 M € | +17.8% | 1,9 M € | +18.0% | 1,6 M € | -1.3% | 1,6 M € | +12.4% | 1,4 M € | -6.7% | 1,6 M € | -14.4% | 1,8 M € | +12.2% | 1,6 M € | +114.0% | 754,4 k € | |
| EBITDA | 429,2 k € | +2.2% | 419,8 k € | -18.8% | 516,8 k € | +177.5% | 186,2 k € | +41.8% | 131,3 k € | -5.9% | 139,5 k € | -62.9% | 376,5 k € | -21.4% | 478,8 k € | +138.2% | 201,0 k € | -40.1% | 335,6 k € | -11.5% | 379,2 k € | -10.3% | 422,7 k € | +40.8% | 300,2 k € | +70.6% | 176,0 k € | -64.5% | 495,6 k € | +21.7% | 407,4 k € | -30.5% | 585,9 k € | -41.0% | 993,0 k € | +2.2% | 971,5 k € | +149.2% | 389,8 k € | |
| Operating profit | 184,3 k € | -3.6% | 191,1 k € | -42.7% | 333,4 k € | +52.1% | 219,2 k € | -70.4% | 739,4 k € | +175.7% | -976,8 k € | -452.6% | 277,0 k € | -18.9% | 341,8 k € | +987.8% | 31,4 k € | -82.1% | 175,9 k € | -24.3% | 232,4 k € | -1.8% | 236,7 k € | +40.6% | 168,3 k € | +150.4% | 67,2 k € | -83.4% | 405,3 k € | +312.7% | 98,2 k € | -75.3% | 397,3 k € | -52.6% | 838,6 k € | +1.8% | 824,0 k € | +287.3% | 212,8 k € | |
| Profit/loss | 52,9 k € | -30.2% | 75,8 k € | -65.5% | 219,3 k € | +47.7% | 148,5 k € | -58.0% | 353,6 k € | +128.3% | -1,2 M € | -10231.1% | 12,3 k € | -94.0% | 204,0 k € | +199.8% | -204,4 k € | -734.1% | 32,2 k € | -63.2% | 87,5 k € | -23.9% | 115,1 k € | +25.1% | 92,0 k € | +346.9% | 20,6 k € | -92.9% | 290,7 k € | +327.8% | 68,0 k € | -76.0% | 283,1 k € | -49.0% | 554,8 k € | +4.1% | 533,2 k € | +283.9% | 138,9 k € | |
| Equity | 1,7 M € | +3.1% | 1,7 M € | +4.7% | 1,6 M € | +15.7% | 1,4 M € | +11.9% | 1,2 M € | +536.4% | 196,4 k € | -86.4% | 1,4 M € | +0.9% | 1,4 M € | +16.6% | 1,2 M € | -14.3% | 1,4 M € | +2.3% | 1,4 M € | +6.7% | 1,3 M € | +9.6% | 1,2 M € | +8.3% | 1,1 M € | -22.2% | 1,4 M € | +0.3% | 1,4 M € | -2.2% | 1,4 M € | +20.5% | 1,2 M € | +73.0% | 694,1 k € | +294.4% | 176,0 k € | |
| Total assets | 5,6 M € | +10.8% | 5,0 M € | +15.8% | 4,4 M € | -11.6% | 4,9 M € | +0.5% | 4,9 M € | +11.8% | 4,4 M € | -21.1% | 5,6 M € | +1.6% | 5,5 M € | +3.8% | 5,3 M € | -4.4% | 5,5 M € | +24.2% | 4,4 M € | +11.1% | 4,0 M € | +5.1% | 3,8 M € | +11.4% | 3,4 M € | +34.2% | 2,5 M € | +9.1% | 2,3 M € | -6.7% | 2,5 M € | -1.4% | 2,5 M € | +56.1% | 1,6 M € | +52.5% | 1,1 M € | |
| Cash | 520,0 k € | +171.8% | 191,3 k € | +34.7% | 142,0 k € | -71.4% | 497,1 k € | +58.1% | 314,5 k € | +1401.6% | 20,9 k € | -36.6% | 33,0 k € | +228.5% | 10,1 k € | -69.5% | 32,9 k € | -69.0% | 106,4 k € | -15.2% | 125,4 k € | +474.3% | 21,8 k € | -41.7% | 37,4 k € | -75.9% | 155,1 k € | -8.6% | 169,6 k € | -51.7% | 351,2 k € | -8.9% | 385,5 k € | -10.9% | 432,6 k € | +52.6% | 283,4 k € | +1943.9% | 13,9 k € | |
| Debts | 3,8 M € | +15.8% | 3,3 M € | +22.8% | 2,7 M € | -23.4% | 3,5 M € | -2.9% | 3,6 M € | -13.5% | 4,2 M € | +1.9% | 4,1 M € | +1.9% | 4,0 M € | -0.0% | 4,0 M € | -0.9% | 4,1 M € | +35.4% | 3,0 M € | +12.3% | 2,7 M € | +3.0% | 2,6 M € | +12.8% | 2,3 M € | +105.6% | 1,1 M € | +22.8% | 912,7 k € | -12.9% | 1,0 M € | -21.2% | 1,3 M € | +43.5% | 926,8 k € | +4.5% | 887,3 k € | |
| Staff | 23,4 | 23 | 23,2 | 20,8 | 22,4 | 25,2 | 27,1 | 26,9 | 27,5 | 27,5 | 31,4 | 36,9 | 34,1 | 31,6 | 27,1 | 23,3 | 21,1 | 18,2 | 12,6 | 6 | ||||||||||||||||||||
Private limited company · Dessel · incorporated on 09/07/2003 · 23,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+171.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O.M.G. PREFABBETON is a Private limited company incorporated in 2003. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Dessel. It employs on average 23,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette