Private limited company · Tournai · incorporated on 09/02/2007
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -3,3 k € | +31.4% | -4,9 k € | -42.9% | -3,4 k € | +11.8% | -3,9 k € | -60.4% | -2,4 k € | +37.0% | -3,8 k € | -103.2% | 117,6 k € | +4924.4% | -2,4 k € | -15.4% | -2,1 k € | +54.8% | -4,7 k € | -5.4% | -4,4 k € | -11.1% | -4,0 k € | +6.5% | -4,3 k € | -111.6% | 36,7 k € | +13.3% | 32,4 k € | +31.3% | 24,7 k € | |
| EBITDA | -3,3 k € | +42.7% | -5,8 k € | -36.3% | -4,3 k € | +9.7% | -4,7 k € | -44.4% | -3,3 k € | +30.1% | -4,7 k € | -42.1% | -3,3 k € | +0.2% | -3,3 k € | -10.9% | -3,0 k € | +46.7% | -5,6 k € | -5.3% | -5,3 k € | -7.9% | -4,9 k € | +3.9% | -5,1 k € | -114.4% | 35,6 k € | +11.2% | 32,0 k € | +31.6% | 24,3 k € | |
| Operating profit | -3,3 k € | +42.7% | -5,8 k € | -36.3% | -4,3 k € | +9.7% | -4,7 k € | -44.4% | -3,3 k € | +30.1% | -4,7 k € | -42.1% | -3,3 k € | +0.2% | -3,3 k € | -10.9% | -3,0 k € | +46.7% | -5,6 k € | -5.3% | -5,3 k € | -7.9% | -4,9 k € | +3.9% | -5,1 k € | -114.4% | 35,6 k € | +11.2% | 32,0 k € | +34.7% | 23,8 k € | |
| Profit/loss | -16,9 k € | +12.0% | -19,2 k € | -10.1% | -17,4 k € | +1.5% | -17,7 k € | +15.6% | -21,0 k € | +12.0% | -23,8 k € | +4.8% | -25,0 k € | +5.4% | -26,4 k € | -38.1% | -19,1 k € | -136.2% | -8,1 k € | +92.7% | -111,3 k € | -228.5% | 86,6 k € | +21.2% | 71,4 k € | -31.7% | 104,6 k € | +36.6% | 76,6 k € | -26.2% | 103,9 k € | |
| Equity | 216,7 k € | -7.2% | 233,6 k € | -7.6% | 252,7 k € | -6.5% | 270,2 k € | +19.0% | 227,0 k € | -8.4% | 248,0 k € | -8.8% | 271,8 k € | -8.4% | 296,8 k € | -8.2% | 323,2 k € | -5.6% | 342,3 k € | -2.3% | 350,4 k € | -24.1% | 461,7 k € | +23.1% | 375,1 k € | +23.5% | 303,7 k € | +52.5% | 199,1 k € | +62.5% | 122,5 k € | |
| Total assets | 1,6 M € | -0.0% | 1,6 M € | -0.0% | 1,6 M € | +0.1% | 1,6 M € | -0.0% | 1,6 M € | -0.0% | 1,6 M € | +0.0% | 1,6 M € | -7.1% | 1,7 M € | -0.0% | 1,7 M € | -4.4% | 1,8 M € | -0.3% | 1,8 M € | +62.2% | 1,1 M € | +0.4% | 1,1 M € | +6.9% | 1,0 M € | -1.1% | 1,0 M € | +23.0% | 843,2 k € | |
| Cash | 557,2 € | -41.0% | 944,9 € | -28.3% | 1,3 k € | +522.8% | 211,7 € | -66.7% | 635,0 € | -50.0% | 1,3 k € | +122.6% | 571,0 € | -34.7% | 875,0 € | -3.7% | 909,0 € | -90.3% | 9,4 k € | -37.4% | 14,9 k € | -55.1% | 33,3 k € | +295.0% | 8,4 k € | +296.1% | 2,1 k € | -86.8% | 16,2 k € | +35.8% | 11,9 k € | |
| Debts | 1,4 M € | +1.2% | 1,3 M € | +1.4% | 1,3 M € | +1.4% | 1,3 M € | -3.2% | 1,4 M € | +1.5% | 1,3 M € | +1.9% | 1,3 M € | -6.8% | 1,4 M € | +1.9% | 1,4 M € | -4.1% | 1,4 M € | +0.2% | 1,4 M € | +124.5% | 639,6 k € | -11.2% | 720,3 k € | +0.3% | 718,3 k € | -14.3% | 837,9 k € | +16.3% | 720,7 k € | |
Source: Belgian Official Gazette
Private limited company loss-making in the latest fiscal year. Cash position declining (-41.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OSMOSE is a Private limited company incorporated in 2007. Its main activity is: Advertising agencies. Its registered office is in Tournai.
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