| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 145,2 k € | +16.3% | 124,8 k € | -0.3% | 125,2 k € | +12.1% | 111,7 k € | -11.6% | 126,3 k € | +18.4% | 106,7 k € | -28.1% | 148,5 k € | +8.4% | 136,9 k € | +18.3% | 115,8 k € | +21.4% | 95,4 k € | -19.6% | 118,6 k € | +29.6% | 91,6 k € | +77.2% | 51,7 k € | -24.6% | 68,5 k € | +2.2% | 67,0 k € | -25.0% | 89,4 k € | |
| EBITDA | 133,9 k € | +17.5% | 114,0 k € | -1.2% | 115,3 k € | +13.4% | 101,7 k € | -12.6% | 116,3 k € | +20.0% | 96,9 k € | -28.0% | 134,5 k € | +9.2% | 123,2 k € | +21.1% | 101,7 k € | +24.0% | 82,0 k € | -22.8% | 106,3 k € | +25.8% | 84,5 k € | +87.7% | 45,0 k € | -27.7% | 62,3 k € | +1.4% | 61,4 k € | -26.7% | 83,7 k € | |
| Operating profit | 87,9 k € | +29.3% | 67,9 k € | -3.1% | 70,1 k € | +5.9% | 66,2 k € | -19.7% | 82,4 k € | +30.9% | 63,0 k € | -37.5% | 100,7 k € | +12.6% | 89,4 k € | +108.1% | 42,9 k € | +80.4% | 23,8 k € | -18.8% | 29,3 k € | -56.2% | 67,0 k € | +143.6% | 27,5 k € | +60.7% | 17,1 k € | +5.2% | 16,3 k € | -32.2% | 24,0 k € | |
| Profit/loss | 41,4 k € | +80.7% | 22,9 k € | -6.2% | 24,4 k € | -7.4% | 26,4 k € | -29.6% | 37,5 k € | +57.0% | 23,9 k € | -54.2% | 52,1 k € | +49.9% | 34,8 k € | +470.5% | -9,4 k € | +72.1% | -33,6 k € | -34.6% | -24,9 k € | -169.1% | 36,1 k € | +444.6% | -10,5 k € | +45.9% | -19,4 k € | -6.9% | -18,1 k € | +12.5% | -20,7 k € | |
| Equity | 262,7 k € | +18.7% | 221,3 k € | +11.5% | 198,5 k € | +14.0% | 174,0 k € | +17.8% | 147,7 k € | +34.0% | 110,2 k € | +27.6% | 86,4 k € | +152.2% | 34,3 k € | +6882.3% | -505,0 € | -105.7% | 8,9 k € | -79.1% | 42,4 k € | -37.0% | 67,4 k € | +115.3% | 31,3 k € | -25.1% | 41,8 k € | -31.7% | 61,1 k € | -22.9% | 79,3 k € | |
| Total assets | 1,4 M € | +0.2% | 1,4 M € | -2.6% | 1,4 M € | -3.8% | 1,5 M € | +39.1% | 1,1 M € | -1.7% | 1,1 M € | -3.3% | 1,1 M € | -2.6% | 1,2 M € | -1.1% | 1,2 M € | -3.6% | 1,2 M € | -5.6% | 1,3 M € | +103.8% | 634,1 k € | +1.4% | 625,3 k € | -4.7% | 656,4 k € | -5.6% | 695,6 k € | -5.2% | 733,9 k € | |
| Cash | 921,6 € | -67.5% | 2,8 k € | — | 10,6 k € | -45.6% | 19,5 k € | +109.2% | 9,3 k € | -14.4% | 10,9 k € | -47.0% | 20,6 k € | +125.1% | 9,1 k € | — | 10,9 k € | -75.0% | 43,7 k € | +153.3% | 17,3 k € | +7.9% | 16,0 k € | -0.6% | 16,1 k € | -10.0% | 17,9 k € | |||||
| Debts | 1,1 M € | -2.4% | 1,2 M € | -5.2% | 1,2 M € | -6.3% | 1,3 M € | +42.9% | 922,7 k € | -5.8% | 979,8 k € | -5.9% | 1,0 M € | -5.6% | 1,1 M € | -5.5% | 1,2 M € | -3.5% | 1,2 M € | -2.8% | 1,2 M € | +120.7% | 564,2 k € | -4.6% | 591,4 k € | -3.2% | 611,2 k € | -3.7% | 634,5 k € | -3.1% | 654,6 k € | |
Public limited company · Koekelberg · incorporated on 10/06/2008
Public limited company profitable and well capitalised. Cash position declining (-67.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ODE INVEST is a Public limited company incorporated in 2008. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Koekelberg.
Key indicators
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Source: Belgian Official Gazette