| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 657,0 k € | |||||||||||||||||||
| Gross margin | 217,6 k € | +16.2% | 187,3 k € | +47.1% | 127,4 k € | -53.4% | 273,3 k € | +34.7% | 202,9 k € | -11.8% | 230,1 k € | +171.1% | 84,9 k € | +24.6% | 68,1 k € | -52.3% | 142,8 k € | +7.6% | 132,8 k € | -43.2% | 233,9 k € | +13.3% | 206,4 k € | +59.8% | 129,1 k € | -27.7% | 178,6 k € | +18.3% | 151,0 k € | -10.6% | 168,9 k € | +8.0% | 156,3 k € | -18.7% | 192,2 k € | -1.7% | 195,6 k € | |
| EBITDA | 213,0 k € | +16.2% | 183,2 k € | +47.6% | 124,2 k € | -53.6% | 267,7 k € | +39.7% | 191,6 k € | -12.3% | 218,4 k € | +199.9% | 72,8 k € | +29.6% | 56,2 k € | -56.9% | 130,2 k € | +31.7% | 98,9 k € | -45.4% | 181,0 k € | +23.0% | 147,1 k € | +187.5% | 51,2 k € | -60.2% | 128,5 k € | +15.0% | 111,7 k € | -7.1% | 120,3 k € | +48.2% | 81,1 k € | -18.8% | 99,9 k € | -30.6% | 144,1 k € | |
| Operating profit | 144,5 k € | +23.1% | 117,4 k € | +78.8% | 65,6 k € | -67.7% | 203,1 k € | +88.7% | 107,6 k € | -20.7% | 135,6 k € | +918.5% | 13,3 k € | +4053.7% | -336,8 € | -100.5% | 72,0 k € | +55.8% | 46,2 k € | -56.9% | 107,2 k € | +45.1% | 73,9 k € | +767.0% | -11,1 k € | -116.2% | 68,3 k € | +6.5% | 64,1 k € | -6.4% | 68,5 k € | +157.1% | 26,6 k € | -38.3% | 43,1 k € | -50.5% | 87,2 k € | |
| Profit/loss | 96,3 k € | +24.2% | 77,5 k € | +185.7% | 27,1 k € | -80.3% | 137,8 k € | +115.3% | 64,0 k € | -17.2% | 77,3 k € | +1795.2% | -4,6 k € | +70.6% | -15,5 k € | -153.2% | 29,1 k € | +480.4% | -7,7 k € | -125.3% | 30,2 k € | +169.9% | 11,2 k € | +116.4% | -68,3 k € | -75785.3% | 90,2 € | +101.3% | -6,8 k € | -611.4% | -960,7 € | +91.8% | -11,7 k € | -323.6% | 5,2 k € | -91.5% | 61,8 k € | |
| Equity | 267,4 k € | +32.9% | 201,1 k € | +58.4% | 126,9 k € | +7.0% | 118,7 k € | +51.0% | 78,6 k € | +3.0% | 76,3 k € | +14.9% | 66,4 k € | -27.8% | 92,0 k € | -14.4% | 107,5 k € | +37.2% | 78,4 k € | -8.9% | 86,0 k € | +54.1% | 55,8 k € | +25.1% | 44,6 k € | -60.5% | 112,9 k € | +0.1% | 112,8 k € | -31.5% | 164,7 k € | -2.6% | 169,1 k € | -7.8% | 183,5 k € | +1.6% | 180,6 k € | |
| Total assets | 476,3 k € | +3.6% | 459,6 k € | -9.3% | 506,9 k € | -20.4% | 636,7 k € | +3.2% | 617,1 k € | -16.2% | 736,6 k € | -0.2% | 737,9 k € | +60.5% | 459,8 k € | -11.1% | 517,4 k € | +1.9% | 507,5 k € | -10.2% | 565,4 k € | -11.6% | 639,8 k € | -7.9% | 694,7 k € | -20.0% | 868,0 k € | -20.8% | 1,1 M € | +42.1% | 771,4 k € | -4.8% | 810,3 k € | -4.0% | 844,0 k € | -3.2% | 871,6 k € | |
| Cash | 39,8 k € | +120.9% | 18,0 k € | +2216.8% | 777,6 € | -99.1% | 83,7 k € | +215.1% | 26,6 k € | -67.8% | 82,6 k € | +183396.0% | 45,0 € | -99.9% | 31,2 k € | +45.7% | 21,4 k € | +285.2% | 5,6 k € | +11653.2% | 47,3 € | -98.1% | 2,4 k € | -52.6% | 5,1 k € | +1620.8% | 297,5 € | -97.6% | 12,5 k € | +71408.4% | 17,4 € | -97.8% | 800,6 € | -96.7% | 24,0 k € | +77.4% | 13,6 k € | |
| Debts | 160,2 k € | -23.5% | 209,2 k € | -20.6% | 263,6 k € | -31.0% | 382,0 k € | -3.9% | 397,7 k € | -27.9% | 551,4 k € | +0.4% | 549,5 k € | +99.8% | 275,0 k € | -19.3% | 340,9 k € | -4.9% | 358,6 k € | -16.8% | 431,1 k € | -17.1% | 520,2 k € | -4.6% | 545,5 k € | -11.4% | 615,8 k € | -25.7% | 829,3 k € | +36.7% | 606,7 k € | -5.4% | 641,1 k € | -2.7% | 658,7 k € | -4.6% | 690,2 k € | |
| Staff | 0 | — | — | — | — | — | — | — | — | 0,5 | 1 | 1 | 1 | 1 | 0,6 | 1,3 | 2,3 | 2,3 | 3 | |||||||||||||||||||
Private limited company · Wavre · incorporated on 29/04/2005 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+120.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OPTIMUM FINANCE is a Private limited company incorporated in 2005. Its registered office is in Wavre.
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Source: Belgian Official Gazette