| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 20,6 k € | +12.8% | 18,2 k € | +7.5% | 17,0 k € | -7.1% | 18,3 k € | -0.1% | 18,3 k € | +6.6% | 17,2 k € | -8.0% | 18,6 k € | +18.9% | 15,7 k € | +62.5% | 9,6 k € | +59.6% | 6,0 k € | -6.2% | 6,4 k € | -32.2% | 9,5 k € | +99.9% | 4,8 k € | -18.3% | 5,8 k € | +27.0% | 4,6 k € | +11.3% | 4,1 k € | +258.9% | -2,6 k € | |
| EBITDA | 20,0 k € | +12.2% | 17,8 k € | +7.4% | 16,6 k € | -7.2% | 17,9 k € | -0.1% | 17,9 k € | +6.7% | 16,8 k € | -8.2% | 18,2 k € | +19.4% | 15,3 k € | +66.6% | 9,2 k € | +64.7% | 5,6 k € | -6.7% | 6,0 k € | -32.8% | 8,9 k € | +101.5% | 4,4 k € | -19.4% | 5,5 k € | +32.4% | 4,1 k € | +719.4% | 504,0 € | +115.3% | -3,3 k € | |
| Operating profit | 20,0 k € | +12.2% | 17,8 k € | +7.4% | 16,6 k € | -7.2% | 17,9 k € | -0.1% | 17,9 k € | +6.7% | 16,8 k € | -8.2% | 18,2 k € | +19.4% | 15,3 k € | +66.6% | 9,2 k € | +64.7% | 5,6 k € | -6.7% | 6,0 k € | -32.8% | 8,9 k € | +101.5% | 4,4 k € | -19.4% | 5,5 k € | +32.4% | 4,1 k € | +719.4% | 504,0 € | +115.3% | -3,3 k € | |
| Profit/loss | 13,8 k € | +16.6% | 11,8 k € | +9.0% | 10,8 k € | -6.1% | 11,6 k € | +1.5% | 11,4 k € | +17.3% | 9,7 k € | -4.4% | 10,1 k € | +22.8% | 8,3 k € | +81.5% | 4,6 k € | +135.2% | 1,9 k € | -22.2% | 2,5 k € | -39.2% | 4,1 k € | +15.5% | 3,5 k € | -32.6% | 5,3 k € | +27.4% | 4,1 k € | +795.4% | 460,9 € | +114.0% | -3,3 k € | |
| Equity | 160,7 k € | +9.4% | 146,9 k € | +8.8% | 135,1 k € | +8.7% | 124,2 k € | +10.3% | 112,7 k € | +11.2% | 101,3 k € | +10.6% | 91,6 k € | +12.5% | 81,4 k € | +11.3% | 73,2 k € | +6.6% | 68,6 k € | +2.9% | 66,7 k € | +3.9% | 64,2 k € | +6.8% | 60,1 k € | +6.3% | 56,6 k € | +10.2% | 51,3 k € | +8.7% | 47,2 k € | +1.0% | 46,7 k € | |
| Total assets | 170,3 k € | -3.0% | 175,5 k € | +0.8% | 174,1 k € | +0.8% | 172,8 k € | +1.1% | 170,8 k € | +0.9% | 169,2 k € | -1.4% | 171,6 k € | +4.4% | 164,4 k € | +10.3% | 149,0 k € | -1.2% | 150,7 k € | +1.3% | 148,8 k € | -3.2% | 153,8 k € | -3.5% | 159,3 k € | +3.4% | 154,1 k € | +10.8% | 139,1 k € | +36.7% | 101,7 k € | +17.2% | 86,8 k € | |
| Cash | 2,1 k € | -63.5% | 5,8 k € | +2323.5% | 241,3 € | -94.8% | 4,6 k € | +172.5% | 1,7 k € | +104.5% | 829,2 € | -80.5% | 4,2 k € | +192.3% | 1,5 k € | +272.9% | 389,2 € | +123.7% | 174,0 € | -94.3% | 3,1 k € | +95.9% | 1,6 k € | +95.3% | 798,0 € | -72.3% | 2,9 k € | +65.9% | 1,7 k € | +27.8% | 1,4 k € | -38.8% | 2,2 k € | |
| Debts | 8,3 k € | -69.0% | 26,9 k € | -27.4% | 37,0 k € | -20.4% | 46,4 k € | -16.5% | 55,6 k € | -14.7% | 65,2 k € | -18.5% | 80,0 k € | -3.5% | 83,0 k € | +9.4% | 75,8 k € | -7.7% | 82,1 k € | +4.0% | 78,9 k € | -11.7% | 89,4 k € | -9.6% | 98,9 k € | +1.4% | 97,6 k € | +11.2% | 87,8 k € | +60.9% | 54,5 k € | +36.1% | 40,1 k € | |
Private limited company · Keerbergen · incorporated on 04/10/2007
Private limited company profitable and well capitalised. Cash position declining (-63.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIVES & MARSHMALLOWS is a Private limited company incorporated in 2007. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Keerbergen.
Key indicators
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