| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 66,0 k € | -7.7% | 71,5 k € | +54.5% | 46,3 k € | +35.7% | 34,1 k € | -33.2% | 51,0 k € | -4.7% | 53,5 k € | +66.3% | 32,2 k € | -17.9% | 39,2 k € | +153.4% | 15,5 k € | -1.8% | 15,7 k € | +84.9% | 8,5 k € | ||||||||
| Gross margin | -34,9 k € | -143.7% | 79,9 k € | +164.9% | -123,1 k € | -749.7% | 19,0 k € | +117.8% | -106,3 k € | -937.2% | -10,3 k € | -195.8% | -3,5 k € | +96.7% | -103,9 k € | -35.3% | -76,8 k € | -14.1% | -67,3 k € | +42.6% | -117,2 k € | -91.0% | -61,4 k € | -16.1% | -52,9 k € | -24.0% | -42,6 k € | -53.4% | -27,8 k € | +27.8% | -38,5 k € | -5987.2% | 653,9 € | +102.9% | -22,4 k € | |
| EBITDA | -446,0 k € | -75.1% | -254,7 k € | +37.2% | -405,4 k € | -44.2% | -281,1 k € | -69.4% | -166,0 k € | -1454.1% | -10,7 k € | -141.9% | -4,4 k € | +96.7% | -132,5 k € | -24.7% | -106,3 k € | -55.0% | -68,6 k € | +42.3% | -118,8 k € | -91.0% | -62,2 k € | -12.4% | -55,3 k € | -23.6% | -44,8 k € | -50.7% | -29,7 k € | +25.6% | -39,9 k € | -18241.9% | -217,7 € | +99.1% | -23,3 k € | |
| Operating profit | -685,5 k € | -38.8% | -494,0 k € | +26.2% | -669,7 k € | -15.4% | -580,3 k € | -40.6% | -412,7 k € | -96.3% | -210,2 k € | -30.0% | -161,7 k € | +34.4% | -246,5 k € | -19.5% | -206,3 k € | -10.6% | -186,5 k € | +24.2% | -245,9 k € | -6.4% | -231,2 k € | +11.8% | -262,1 k € | -11.3% | -235,4 k € | -24.8% | -188,7 k € | -18.5% | -159,2 k € | -182.5% | -56,3 k € | -139.6% | -23,5 k € | |
| Profit/loss | -689,6 k € | -38.5% | -498,1 k € | +26.1% | -674,2 k € | -15.4% | -584,4 k € | -41.0% | -414,5 k € | -96.1% | -211,4 k € | -51.2% | -139,8 k € | +43.7% | -248,4 k € | -18.5% | -209,6 k € | -9.5% | -191,4 k € | +25.0% | -255,3 k € | +3.8% | -265,4 k € | +2.7% | -272,7 k € | -12.6% | -242,3 k € | -33.2% | -181,9 k € | +3.8% | -189,1 k € | -205.5% | -61,9 k € | -146.4% | -25,1 k € | |
| Equity | -3,9 M € | -21.7% | -3,2 M € | -18.6% | -2,7 M € | -33.6% | -2,0 M € | -115.4% | -931,8 k € | -80.1% | -517,4 k € | -69.1% | -306,0 k € | -84.2% | -166,1 k € | +91.2% | -1,9 M € | -12.5% | -1,7 M € | -12.9% | -1,5 M € | -20.8% | -1,2 M € | -27.5% | -964,3 k € | -39.4% | -691,5 k € | -53.9% | -449,3 k € | -68.0% | -267,4 k € | -241.6% | -78,3 k € | -378.5% | -16,4 k € | |
| Total assets | 798,8 k € | +7.8% | 741,0 k € | +15.5% | 641,7 k € | -15.4% | 758,1 k € | -10.9% | 850,6 k € | +31.6% | 646,2 k € | +39.3% | 464,0 k € | +77.2% | 261,9 k € | -14.0% | 304,5 k € | +0.3% | 303,5 k € | -49.6% | 602,4 k € | +94.3% | 310,0 k € | +6.2% | 291,8 k € | -32.1% | 429,8 k € | -14.5% | 502,7 k € | +6.1% | 473,8 k € | +88.5% | 251,4 k € | +421.6% | 48,2 k € | |
| Cash | 40,9 k € | +38.6% | 29,5 k € | -68.6% | 93,7 k € | +84.7% | 50,8 k € | 0,0 € | -100.0% | 14,8 k € | -61.5% | 38,4 k € | +21.5% | 31,6 k € | -65.4% | 91,4 k € | +39.2% | 65,7 k € | -81.8% | 361,9 k € | +297.8% | 91,0 k € | — | 243,2 € | -99.1% | 26,7 k € | -33.2% | 40,0 k € | +137.9% | 16,8 k € | +62.1% | 10,4 k € | ||||
| Debts | 4,6 M € | +18.0% | 3,9 M € | +17.9% | 3,3 M € | +20.2% | 2,8 M € | +55.2% | 1,8 M € | +53.2% | 1,2 M € | +51.2% | 769,5 k € | +79.8% | 428,0 k € | -80.5% | 2,2 M € | +10.6% | 2,0 M € | -5.2% | 2,1 M € | +35.6% | 1,5 M € | +22.6% | 1,3 M € | +12.0% | 1,1 M € | +17.8% | 952,0 k € | +28.4% | 741,2 k € | +124.8% | 329,7 k € | +410.7% | 64,6 k € | |
| Staff | 5,5 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Chiny · incorporated on 08/03/2005 · 5,5 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+38.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OXYGIS PARTNERS is a Private limited company incorporated in 2005. Its main activity is: Computer consultancy activities. Its registered office is in Chiny. It employs on average 5,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette