| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 9,7 M € | +5.1% | 9,3 M € | +21.5% | 7,6 M € | +46.3% | 5,2 M € | +7.9% | 4,8 M € | -3.1% | 5,0 M € | +26.3% | 3,9 M € | -16.8% | 4,7 M € | -5.8% | 5,0 M € | +9.7% | 4,6 M € | +37.8% | 3,3 M € | +6.8% | 3,1 M € | +48.3% | 2,1 M € | +19.0% | 1,8 M € | +18.7% | 1,5 M € | +51.1% | 984,5 k € | -6.3% | 1,1 M € | +72.8% | 608,0 k € | +1092.4% | 51,0 k € | +607.8% | -10,0 k € | |
| EBITDA | 731,7 k € | -34.9% | 1,1 M € | +139.8% | 468,9 k € | +290.3% | -246,4 k € | -254.8% | 159,2 k € | -68.7% | 509,4 k € | +174.3% | 185,7 k € | -29.0% | 261,7 k € | -30.7% | 377,8 k € | -4.0% | 393,5 k € | +236.0% | 117,1 k € | -53.2% | 250,2 k € | +374.4% | 52,8 k € | -11.8% | 59,8 k € | -31.9% | 87,9 k € | +1.9% | 86,2 k € | -53.2% | 184,3 k € | +337.2% | 42,2 k € | +558.6% | 6,4 k € | +147.9% | -13,4 k € | |
| Operating profit | 722,0 k € | -35.5% | 1,1 M € | +140.8% | 464,5 k € | +284.9% | -251,2 k € | -261.5% | 155,6 k € | -69.1% | 504,1 k € | +179.1% | 180,6 k € | -27.9% | 250,4 k € | -30.7% | 361,4 k € | -2.1% | 369,0 k € | +378.1% | 77,2 k € | -54.9% | 171,2 k € | +613.3% | -33,4 k € | -667.6% | -4,3 k € | -108.0% | 54,0 k € | -18.0% | 65,9 k € | -60.2% | 165,4 k € | +491.5% | 28,0 k € | +7148.2% | -396,7 € | +98.3% | -22,8 k € | |
| Profit/loss | 483,7 k € | -36.3% | 759,4 k € | +161.4% | 290,5 k € | +206.7% | -272,2 k € | -483.2% | 71,0 k € | -80.1% | 356,4 k € | +246.7% | 102,8 k € | -45.5% | 188,6 k € | -41.5% | 322,4 k € | +0.2% | 321,8 k € | +389.5% | 65,7 k € | -36.1% | 102,9 k € | +328.4% | -45,1 k € | -415.4% | -8,7 k € | -123.9% | 36,6 k € | -12.4% | 41,7 k € | -61.5% | 108,5 k € | +399.7% | 21,7 k € | +1907.7% | -1,2 k € | +95.0% | -23,8 k € | |
| Equity | 636,6 k € | 0.0% | 636,6 k € | +365.5% | 136,7 k € | +202.9% | -132,9 k € | -195.5% | 139,2 k € | +104.1% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | -0.9% | 68,8 k € | -66.9% | 208,1 k € | +97.8% | 105,2 k € | -30.0% | 150,3 k € | -5.5% | 159,0 k € | -28.5% | 222,4 k € | +23.1% | 180,7 k € | +150.1% | 72,3 k € | +42.9% | 50,6 k € | -2.3% | 51,8 k € | |
| Total assets | 2,5 M € | +5.8% | 2,4 M € | +17.7% | 2,0 M € | +54.4% | 1,3 M € | -13.3% | 1,5 M € | -4.5% | 1,6 M € | +35.4% | 1,2 M € | -3.2% | 1,2 M € | -3.8% | 1,2 M € | +5.1% | 1,2 M € | +19.9% | 990,4 k € | -12.0% | 1,1 M € | +15.6% | 973,6 k € | +32.1% | 736,8 k € | +33.0% | 554,1 k € | +3.6% | 534,9 k € | +48.2% | 360,9 k € | +12.6% | 320,6 k € | +180.9% | 114,1 k € | +92.8% | 59,2 k € | |
| Cash | 541,5 k € | +9.5% | 494,5 k € | +74.1% | 284,0 k € | +77.3% | 160,2 k € | -58.3% | 384,4 k € | -13.4% | 443,9 k € | +765.3% | 51,3 k € | -6.3% | 54,7 k € | +67.8% | 32,6 k € | -86.4% | 240,4 k € | +436.3% | 44,8 k € | +160.7% | 17,2 k € | -53.1% | 36,7 k € | +8.7% | 33,7 k € | -59.0% | 82,3 k € | +621.9% | 11,4 k € | -89.9% | 112,8 k € | +225.7% | 34,6 k € | +32.7% | 26,1 k € | -14.4% | 30,5 k € | |
| Debts | 1,9 M € | +7.9% | 1,7 M € | +3.8% | 1,7 M € | +16.2% | 1,4 M € | +5.3% | 1,4 M € | -9.4% | 1,5 M € | +37.6% | 1,1 M € | -3.4% | 1,1 M € | -4.0% | 1,2 M € | +5.4% | 1,1 M € | +21.4% | 921,5 k € | +9.9% | 838,7 k € | -3.4% | 868,1 k € | +48.2% | 585,9 k € | +50.1% | 390,3 k € | +25.7% | 310,6 k € | +72.6% | 180,0 k € | -27.5% | 248,2 k € | +290.7% | 63,5 k € | +755.7% | 7,4 k € | |
| Staff | — | — | — | 107,3 | 96,2 | 93,8 | 77,4 | 93,7 | 96,3 | 85,6 | 69,5 | 65,5 | 44,3 | 38 | 32,2 | 20,4 | 19,9 | 12,5 | 1,1 | — | ||||||||||||||||||||
Public limited company · Wavre · incorporated on 14/01/2004
Public limited company profitable and well capitalised. Cash position rising (+9.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMALIS SECURITY is a Public limited company incorporated in 2004. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette