| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,6 M € | +13.3% | 15,5 M € | +18.0% | 13,1 M € | +34.0% | 9,8 M € | +32.5% | 7,4 M € | -5.4% | 7,8 M € | +18.4% | 6,6 M € | +19.3% | 5,5 M € | +22.1% | 4,5 M € | +20.2% | 3,8 M € | +17.6% | 3,2 M € | +19.9% | 2,7 M € | +23.8% | 2,2 M € | +26.0% | 1,7 M € | +23.2% | 1,4 M € | +31.1% | 1,1 M € | +39.9% | 760,2 k € | +48.1% | 513,4 k € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 97,5 k € | |||||||||||||||||||
| EBITDA | 5,6 M € | +23.5% | 4,5 M € | +4.4% | 4,3 M € | +28.2% | 3,4 M € | +47.0% | 2,3 M € | -0.2% | 2,3 M € | +6.4% | 2,2 M € | +14.6% | 1,9 M € | +25.7% | 1,5 M € | +17.9% | 1,3 M € | +23.1% | 1,0 M € | +24.2% | 830,1 k € | +16.9% | 710,2 k € | +47.9% | 480,2 k € | +27.2% | 377,5 k € | +29.9% | 290,6 k € | +76.4% | 164,7 k € | +51.1% | 109,1 k € | +69.4% | 64,4 k € | |
| Operating profit | 697,3 k € | -32.9% | 1,0 M € | -36.2% | 1,6 M € | +59.1% | 1,0 M € | +249.7% | 293,0 k € | -49.8% | 583,3 k € | -16.4% | 697,6 k € | -1.2% | 706,0 k € | +19.1% | 592,6 k € | +12.9% | 524,8 k € | +80.4% | 291,0 k € | +93.2% | 150,6 k € | -24.7% | 199,9 k € | +72.5% | 115,9 k € | +20.0% | 96,6 k € | +10.6% | 87,3 k € | +323.3% | 20,6 k € | +1002.0% | 1,9 k € | +128.6% | -6,5 k € | |
| Profit/loss | 407,3 k € | -46.0% | 754,4 k € | -37.8% | 1,2 M € | +57.0% | 772,6 k € | +238.2% | 228,5 k € | -45.2% | 417,1 k € | -15.1% | 491,1 k € | +18.8% | 413,4 k € | +6.4% | 388,7 k € | +3.9% | 374,1 k € | +39.9% | 267,5 k € | +28.8% | 207,7 k € | +24.8% | 166,4 k € | +91.7% | 86,8 k € | +16.7% | 74,4 k € | +3.6% | 71,8 k € | +106.3% | 34,8 k € | +1003.7% | 3,2 k € | -36.6% | 5,0 k € | |
| Equity | 4,5 M € | +5.1% | 4,3 M € | +10.1% | 3,9 M € | +24.3% | 3,1 M € | +17.7% | 2,7 M € | +4.2% | 2,6 M € | +4.2% | 2,5 M € | +25.0% | 2,0 M € | +16.3% | 1,7 M € | +18.3% | 1,4 M € | +35.5% | 1,1 M € | +27.0% | 830,3 k € | +32.2% | 628,1 k € | +52.2% | 412,8 k € | +26.6% | 326,0 k € | +29.6% | 251,6 k € | +39.9% | 179,9 k € | +24.0% | 145,1 k € | +2.2% | 141,9 k € | |
| Total assets | 20,1 M € | +6.3% | 18,9 M € | +40.1% | 13,5 M € | +25.3% | 10,8 M € | +15.0% | 9,4 M € | +10.9% | 8,5 M € | +20.2% | 7,0 M € | +18.1% | 6,0 M € | +20.6% | 4,9 M € | +20.8% | 4,1 M € | +16.5% | 3,5 M € | +19.5% | 2,9 M € | +24.4% | 2,4 M € | +34.0% | 1,8 M € | +13.3% | 1,6 M € | +35.5% | 1,1 M € | +28.2% | 894,9 k € | +45.7% | 614,1 k € | +22.3% | 501,9 k € | |
| Cash | 2,0 M € | +18.2% | 1,7 M € | -44.4% | 3,1 M € | +31.9% | 2,3 M € | +15.5% | 2,0 M € | +0.9% | 2,0 M € | +74.6% | 1,2 M € | +35.3% | 853,6 k € | -35.2% | 1,3 M € | -3.0% | 1,4 M € | +24.9% | 1,1 M € | +94.7% | 558,4 k € | +102.6% | 275,6 k € | +11.5% | 247,0 k € | -4.7% | 259,2 k € | +83.3% | 141,3 k € | +41.9% | 99,6 k € | +203.3% | 32,8 k € | -71.4% | 114,6 k € | |
| Debts | 15,0 M € | +4.8% | 14,3 M € | +54.9% | 9,2 M € | +27.9% | 7,2 M € | +11.9% | 6,5 M € | +12.4% | 5,7 M € | +28.2% | 4,5 M € | +14.1% | 3,9 M € | +23.9% | 3,2 M € | +22.0% | 2,6 M € | +9.5% | 2,4 M € | +17.3% | 2,0 M € | +21.8% | 1,7 M € | +28.1% | 1,3 M € | +9.8% | 1,2 M € | +37.3% | 861,1 k € | +24.8% | 689,9 k € | +52.2% | 453,2 k € | +25.9% | 360,0 k € | |
| Staff | 57,9 | 51,5 | 41,3 | 34,8 | 33,3 | 28,6 | 26,1 | 21,5 | 17,8 | 15,3 | 13,3 | 10,9 | 8,9 | 8 | 7,3 | 6,8 | 4,4 | 2,8 | 1 | |||||||||||||||||||
Public limited company · Gent · incorporated on 06/07/2004 · 57,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+18.2%).
Solid counterparty for a standard engagement.
OPTIMOBIL VLAANDEREN is a Public limited company incorporated in 2004. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Gent. It employs on average 57,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette