| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,2 M € | +9.1% | 14,8 M € | — | — | — | — | — | — | — | — | 3,9 M € | +164.8% | 1,5 M € | -9.4% | 1,6 M € | +11.0% | 1,5 M € | +12.8% | 1,3 M € | -16.6% | 1,6 M € | — | — | 1,5 M € | — | ||||||||||||||
| Gross margin | — | — | 12,7 M € | +32.3% | 9,6 M € | +13.7% | 8,5 M € | +17.7% | 7,2 M € | -4.2% | 7,5 M € | +14.3% | 6,6 M € | +32.2% | 5,0 M € | +22.6% | 4,1 M € | — | — | — | — | — | — | 1,4 M € | +0.6% | 1,4 M € | +7.4% | 1,3 M € | +151.4% | 524,5 k € | ||||||||||
| EBITDA | 67,0 k € | -89.7% | 650,6 k € | +9.1% | 596,1 k € | +861.0% | -78,3 k € | -178.0% | 100,4 k € | -70.9% | 344,3 k € | +398.6% | 69,1 k € | -50.6% | 139,7 k € | +176.4% | 50,5 k € | -25.8% | 68,2 k € | -40.1% | 113,9 k € | +203.4% | -110,2 k € | -471.2% | 29,7 k € | +1897.7% | -1,7 k € | +96.2% | -43,3 k € | -12853.3% | -334,4 € | -100.6% | 54,9 k € | +217.9% | -46,6 k € | -237.6% | 33,8 k € | +211.1% | -30,5 k € | |
| Operating profit | 52,1 k € | -91.8% | 635,5 k € | +10.2% | 576,7 k € | +701.4% | -95,9 k € | -227.3% | 75,4 k € | -76.2% | 317,2 k € | +624.6% | 43,8 k € | -63.3% | 119,3 k € | +278.8% | 31,5 k € | -51.9% | 65,4 k € | -42.0% | 112,8 k € | +199.6% | -113,2 k € | -699.2% | 18,9 k € | +268.4% | -11,2 k € | +77.8% | -50,6 k € | -501.7% | -8,4 k € | -118.3% | 45,9 k € | +173.1% | -62,8 k € | -729.1% | 10,0 k € | +118.2% | -54,7 k € | |
| Profit/loss | -9,4 k € | -102.3% | 417,5 k € | +14.0% | 366,2 k € | +458.5% | -102,1 k € | -245.1% | 70,4 k € | -77.3% | 310,2 k € | +1015.4% | 27,8 k € | -59.3% | 68,3 k € | +986.3% | 6,3 k € | -76.6% | 26,9 k € | -75.4% | 109,1 k € | +187.7% | -124,5 k € | -1260.0% | 10,7 k € | +173.4% | -14,6 k € | +73.5% | -55,1 k € | -373.5% | -11,6 k € | -127.9% | 41,7 k € | +153.9% | -77,3 k € | -1215.8% | 6,9 k € | +115.4% | -44,9 k € | |
| Equity | 684,4 k € | -1.4% | 693,9 k € | +2.6% | 676,4 k € | +118.1% | 310,2 k € | -24.8% | 412,3 k € | +20.6% | 341,9 k € | +978.6% | 31,7 k € | +715.0% | 3,9 k € | +106.0% | -64,5 k € | +8.9% | -70,7 k € | +27.5% | -97,6 k € | +52.8% | -206,7 k € | -151.4% | -82,2 k € | +11.5% | -93,0 k € | -18.7% | -78,3 k € | -237.7% | -23,2 k € | -100.8% | -11,6 k € | +78.3% | -53,2 k € | -321.4% | 24,0 k € | +40.5% | 17,1 k € | |
| Total assets | 4,1 M € | +2.7% | 4,0 M € | +19.9% | 3,3 M € | +38.5% | 2,4 M € | +13.1% | 2,1 M € | +8.4% | 1,9 M € | +11.0% | 1,8 M € | +45.2% | 1,2 M € | +22.0% | 988,3 k € | +67.1% | 591,6 k € | +6.8% | 553,9 k € | +182.6% | 196,0 k € | +8.7% | 180,3 k € | -3.7% | 187,3 k € | -2.5% | 192,1 k € | -17.1% | 231,6 k € | +11.1% | 208,4 k € | -7.0% | 224,2 k € | -11.5% | 253,3 k € | +15.2% | 219,8 k € | |
| Cash | 1,0 M € | -7.1% | 1,1 M € | +82.8% | 607,4 k € | +18.1% | 514,5 k € | +12.1% | 458,7 k € | -10.4% | 511,8 k € | +12.3% | 455,6 k € | +93.3% | 235,7 k € | -25.6% | 316,8 k € | +132.1% | 136,5 k € | +67.9% | 81,3 k € | +87.4% | 43,4 k € | +159.9% | 16,7 k € | -65.9% | 48,9 k € | +6.5% | 45,9 k € | -16.2% | 54,8 k € | -6.2% | 58,4 k € | +5.7% | 55,3 k € | -26.6% | 75,3 k € | +41.1% | 53,4 k € | |
| Debts | 3,4 M € | +4.2% | 3,2 M € | +26.4% | 2,6 M € | +27.4% | 2,0 M € | +23.1% | 1,6 M € | +6.0% | 1,5 M € | -7.1% | 1,7 M € | +45.2% | 1,1 M € | +15.0% | 994,0 k € | +64.7% | 603,6 k € | +7.6% | 560,9 k € | +39.3% | 402,8 k € | +53.4% | 262,6 k € | -6.3% | 280,2 k € | +3.6% | 270,5 k € | +6.7% | 253,4 k € | +15.5% | 219,3 k € | -20.0% | 274,2 k € | +21.0% | 226,7 k € | +11.9% | 202,7 k € | |
| Staff | 429,7 | 419 | 388 | 323 | 310,3 | 304,7 | 271,8 | 238,6 | 184,9 | 153,3 | 139,4 | 56,3 | 60,2 | 55,7 | 54,5 | 57,5 | 55,4 | 60,9 | 57,6 | 25,5 | ||||||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 06/12/2005 · 429,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-7.1%).
Solid counterparty for a standard engagement.
VAN OSTA HOME SERVICE is a Public limited company incorporated in 2005. Its main activity is: General cleaning of buildings. Its registered office is in Sint-Niklaas. It employs on average 429,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette