| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 255,7 k € | -12.4% | 292,0 k € | +13.7% | 256,9 k € | +9.3% | 234,9 k € | +33.4% | 176,1 k € | -1.7% | 179,1 k € | -5.0% | 188,5 k € | -19.5% | 234,2 k € | +9.4% | 214,0 k € | -6.3% | 228,5 k € | +2.6% | 222,7 k € | -16.5% | 266,8 k € | -4.3% | 278,8 k € | +11.5% | 250,2 k € | +1.7% | 245,9 k € | -3.8% | 255,7 k € | |
| EBITDA | 18,4 k € | -63.3% | 50,2 k € | -15.7% | 59,5 k € | +78.7% | 33,3 k € | +78.3% | 18,7 k € | -48.6% | 36,4 k € | -30.5% | 52,4 k € | +23.6% | 42,4 k € | +21.4% | 34,9 k € | -0.2% | 35,0 k € | +12.2% | 31,2 k € | -30.9% | 45,1 k € | +5.3% | 42,8 k € | +416.4% | 8,3 k € | +140.5% | 3,4 k € | -84.5% | 22,2 k € | |
| Operating profit | 15,2 k € | -68.0% | 47,3 k € | -16.3% | 56,6 k € | +188.3% | 19,6 k € | +486.3% | -5,1 k € | -146.4% | 11,0 k € | -70.8% | 37,5 k € | +8.6% | 34,5 k € | +12.4% | 30,7 k € | -0.9% | 31,0 k € | +32.0% | 23,5 k € | -36.7% | 37,1 k € | +11.4% | 33,3 k € | +511.1% | -8,1 k € | +40.2% | -13,5 k € | -210.1% | 12,3 k € | |
| Profit/loss | 9,3 k € | -71.9% | 33,3 k € | -14.8% | 39,1 k € | +168.1% | 14,6 k € | +299.0% | -7,3 k € | -209.2% | 6,7 k € | -72.7% | 24,6 k € | -8.8% | 26,9 k € | +10.1% | 24,5 k € | -7.6% | 26,5 k € | +52.4% | 17,4 k € | -30.5% | 25,0 k € | -18.6% | 30,8 k € | +372.7% | -11,3 k € | +23.4% | -14,7 k € | -274.9% | 8,4 k € | |
| Equity | 144,0 k € | +6.9% | 134,6 k € | +32.8% | 101,4 k € | +6.6% | 95,1 k € | +23.5% | 77,0 k € | -8.7% | 84,3 k € | +8.6% | 77,6 k € | +17.5% | 66,0 k € | +22.1% | 54,1 k € | +21.3% | 44,6 k € | +25.3% | 35,6 k € | +38.5% | 25,7 k € | +260.0% | 7,1 k € | +130.2% | -23,6 k € | -91.3% | -12,4 k € | -619.6% | 2,4 k € | |
| Total assets | 227,8 k € | -1.1% | 230,4 k € | +30.5% | 176,6 k € | +6.9% | 165,2 k € | -15.4% | 195,4 k € | -3.0% | 201,4 k € | +12.0% | 179,8 k € | +32.8% | 135,3 k € | +3.7% | 130,5 k € | +1.8% | 128,2 k € | +9.0% | 117,5 k € | -4.4% | 123,0 k € | +19.1% | 103,3 k € | +27.8% | 80,8 k € | -21.6% | 103,1 k € | -22.0% | 132,2 k € | |
| Cash | 146,4 k € | -8.5% | 159,9 k € | +34.9% | 118,5 k € | +4.1% | 113,8 k € | +18.0% | 96,5 k € | -2.6% | 99,1 k € | -6.2% | 105,6 k € | +40.5% | 75,2 k € | +2.2% | 73,6 k € | +19.5% | 61,5 k € | -6.2% | 65,6 k € | +0.7% | 65,1 k € | +47.7% | 44,1 k € | +111.9% | 20,8 k € | -15.7% | 24,7 k € | -23.2% | 32,1 k € | |
| Debts | 82,8 k € | -10.6% | 92,6 k € | +37.2% | 67,5 k € | +4.0% | 64,9 k € | -45.0% | 118,1 k € | +1.1% | 116,9 k € | +14.4% | 102,2 k € | +48.4% | 68,9 k € | -9.1% | 75,7 k € | -7.1% | 81,5 k € | +4.1% | 78,4 k € | -18.1% | 95,7 k € | +1.4% | 94,4 k € | -5.3% | 99,7 k € | -12.1% | 113,4 k € | -7.5% | 122,6 k € | |
| Staff | — | — | — | — | — | — | — | 7,7 | 7,5 | 7,7 | 7,4 | 8,5 | 9,6 | 10,6 | 10,8 | 10,4 | ||||||||||||||||
Private limited company · Mechelen · incorporated on 26/05/1961
Private limited company profitable and well capitalised. Cash position declining (-8.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Wasserij Conforta is a Private limited company incorporated in 1961. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Mechelen.
Key indicators
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