| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 73,0 k € | -14.1% | 85,0 k € | +38.2% | 61,5 k € | -0.4% | 61,7 k € | +14.1% | 54,1 k € | +1.7% | 53,2 k € | -22.0% | 68,2 k € | +34.9% | 50,6 k € | -23.2% | 65,8 k € | -21.9% | 84,3 k € | +16.8% | 72,1 k € | +22.3% | 59,0 k € | -7.0% | 63,4 k € | +5.4% | 60,2 k € | +1.7% | 59,2 k € | +3.8% | 57,0 k € | -1.0% | 57,6 k € | +900.3% | -7,2 k € | |
| EBITDA | 66,6 k € | -16.4% | 79,6 k € | +37.2% | 58,1 k € | -0.5% | 58,4 k € | +16.2% | 50,2 k € | +1.7% | 49,4 k € | -23.4% | 64,5 k € | +40.5% | 45,9 k € | -25.4% | 61,5 k € | -23.7% | 80,6 k € | +17.5% | 68,6 k € | +23.1% | 55,8 k € | -7.5% | 60,2 k € | +5.5% | 57,1 k € | +1.7% | 56,1 k € | +1.1% | 55,5 k € | -0.7% | 55,9 k € | +814.3% | -7,8 k € | |
| Operating profit | 44,8 k € | -23.6% | 58,7 k € | +51.8% | 38,7 k € | +4.2% | 37,1 k € | +20.8% | 30,7 k € | +2.8% | 29,9 k € | -32.7% | 44,4 k € | +92.0% | 23,1 k € | -40.3% | 38,7 k € | -32.8% | 57,6 k € | +26.5% | 45,6 k € | +37.2% | 33,2 k € | -10.6% | 37,1 k € | +9.3% | 34,0 k € | +1.8% | 33,4 k € | +1.0% | 33,1 k € | -1.7% | 33,6 k € | +529.9% | -7,8 k € | |
| Profit/loss | 21,5 k € | -36.9% | 34,1 k € | +70.5% | 20,0 k € | +14.6% | 17,5 k € | +37.8% | 12,7 k € | +29.1% | 9,8 k € | -40.9% | 16,6 k € | +567.8% | 2,5 k € | -80.6% | 12,8 k € | -45.8% | 23,7 k € | +21.2% | 19,5 k € | +90.6% | 10,3 k € | -24.6% | 13,6 k € | +44.9% | 9,4 k € | +24.8% | 7,5 k € | +15.3% | 6,5 k € | +3.8% | 6,3 k € | +122.2% | -28,3 k € | |
| Equity | 316,2 k € | +7.3% | 294,6 k € | +13.1% | 260,5 k € | +8.3% | 240,5 k € | +7.8% | 223,0 k € | +6.0% | 210,3 k € | +4.9% | 200,5 k € | +9.0% | 183,9 k € | +1.4% | 181,4 k € | +7.6% | 168,5 k € | +16.4% | 144,9 k € | +15.6% | 125,3 k € | +8.9% | 115,1 k € | +13.4% | 101,4 k € | +10.2% | 92,1 k € | +8.9% | 84,5 k € | +8.4% | 78,0 k € | +8.8% | 71,7 k € | |
| Total assets | 472,5 k € | -5.0% | 497,5 k € | -0.4% | 499,3 k € | -3.9% | 519,6 k € | -4.2% | 542,4 k € | -2.5% | 556,6 k € | -6.5% | 595,5 k € | -1.4% | 604,1 k € | -4.5% | 632,3 k € | -8.1% | 687,8 k € | -1.8% | 700,3 k € | -3.8% | 727,6 k € | -1.1% | 735,8 k € | -1.1% | 744,0 k € | -1.7% | 757,2 k € | -3.2% | 782,0 k € | -0.6% | 787,0 k € | +12.1% | 701,8 k € | |
| Cash | 21,4 k € | +535.8% | 3,4 k € | — | — | 23,3 k € | +36.8% | 17,1 k € | -49.5% | 33,8 k € | +19.4% | 28,3 k € | +47.9% | 19,1 k € | -36.1% | 29,9 k € | -21.6% | 38,2 k € | +7.5% | 35,5 k € | +76.2% | 20,2 k € | +25.2% | 16,1 k € | +59.3% | 10,1 k € | -22.1% | 13,0 k € | +540.3% | 2,0 k € | -90.3% | 20,8 k € | ||||
| Debts | 156,4 k € | -22.9% | 202,9 k € | -15.0% | 238,8 k € | -14.4% | 279,1 k € | -12.6% | 319,4 k € | -7.7% | 346,3 k € | -12.3% | 395,0 k € | -6.0% | 420,1 k € | -6.8% | 450,9 k € | -13.2% | 519,2 k € | -6.5% | 555,4 k € | -7.8% | 602,2 k € | -3.0% | 620,8 k € | -3.4% | 642,5 k € | -3.4% | 665,1 k € | -4.4% | 695,6 k € | -1.9% | 708,9 k € | +12.5% | 630,0 k € | |
Private limited company · Forest · incorporated on 19/03/2007
Private limited company profitable and well capitalised. Cash position rising (+535.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFFICE264 is a Private limited company incorporated in 2007. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette