Public limited company · Mouscron · incorporated on 02/06/1948
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 457,2 k € | -7.3% | 493,1 k € | +1.7% | 484,9 k € | -4.0% | 505,3 k € | -1.7% | 514,2 k € | -6.3% | 549,0 k € | +33.8% | 410,5 k € | +6.1% | 386,7 k € | +54.3% | 250,6 k € | +2.3% | 245,0 k € | -1.3% | 248,4 k € | -3.0% | 256,1 k € | +21.7% | 210,4 k € | -1.8% | 214,2 k € | -3.7% | 222,3 k € | +23.9% | 179,5 k € | +11.1% | 161,6 k € | -25.8% | 217,7 k € | +6.4% | 204,6 k € | |
| EBITDA | 383,2 k € | -18.7% | 471,1 k € | +1.3% | 465,3 k € | -3.9% | 484,1 k € | -2.4% | 496,0 k € | -5.4% | 524,5 k € | +39.7% | 375,4 k € | +20.9% | 310,5 k € | +34.7% | 230,5 k € | +2.1% | 225,6 k € | +0.0% | 225,6 k € | +1.5% | 222,2 k € | +17.0% | 189,9 k € | -5.5% | 200,9 k € | -4.8% | 211,1 k € | +26.6% | 166,7 k € | +11.3% | 149,9 k € | -28.2% | 208,7 k € | +11.7% | 186,8 k € | |
| Operating profit | 142,5 k € | -53.8% | 308,6 k € | +11.3% | 277,4 k € | -10.2% | 309,0 k € | +0.6% | 307,3 k € | -3.4% | 318,0 k € | +85.4% | 171,6 k € | +227.2% | 52,4 k € | -30.6% | 75,6 k € | +15.7% | 65,3 k € | -32.6% | 96,9 k € | +19.4% | 81,1 k € | -9.9% | 90,1 k € | -8.6% | 98,6 k € | -19.1% | 121,9 k € | +59.1% | 76,6 k € | +154.3% | 30,1 k € | -76.0% | 125,7 k € | +32.2% | 95,1 k € | |
| Profit/loss | 157,9 k € | -89.1% | 1,4 M € | +319.4% | 344,4 k € | +33.3% | 258,3 k € | +95.3% | 132,3 k € | -28.7% | 185,4 k € | +54.2% | 120,3 k € | +713.6% | 14,8 k € | +177.9% | 5,3 k € | -79.6% | 26,0 k € | -40.2% | 43,5 k € | +114.3% | 20,3 k € | -39.7% | 33,6 k € | +8.8% | 30,9 k € | -48.9% | 60,5 k € | +122.5% | 27,2 k € | +409.5% | 5,3 k € | -94.6% | 98,5 k € | +82.6% | 53,9 k € | |
| Equity | 3,7 M € | +19.1% | 3,1 M € | +86.0% | 1,7 M € | +24.3% | 1,4 M € | +20.2% | 1,1 M € | +7.8% | 1,0 M € | +14.1% | 917,6 k € | +8.9% | 842,3 k € | -17.1% | 1,0 M € | -1.4% | 1,0 M € | +0.7% | 1,0 M € | +4.4% | 979,8 k € | +2.1% | 959,5 k € | +3.6% | 925,8 k € | +3.5% | 894,9 k € | +7.3% | 834,4 k € | +3.4% | 807,2 k € | +0.7% | 801,9 k € | +14.0% | 703,4 k € | |
| Total assets | 7,9 M € | +2.4% | 7,7 M € | +3.2% | 7,5 M € | -2.3% | 7,6 M € | -1.2% | 7,7 M € | -1.8% | 7,9 M € | +72.2% | 4,6 M € | -13.5% | 5,3 M € | +21.5% | 4,3 M € | +99.6% | 2,2 M € | +9.6% | 2,0 M € | -4.4% | 2,1 M € | +27.2% | 1,6 M € | -9.5% | 1,8 M € | -6.3% | 1,9 M € | +7.3% | 1,8 M € | -7.7% | 1,9 M € | +15.2% | 1,7 M € | -0.2% | 1,7 M € | |
| Cash | 4,5 k € | — | 16,5 k € | +168.3% | 6,2 k € | — | — | — | 3,4 k € | +6.0% | 3,2 k € | +297.9% | 804,9 € | — | 1,1 k € | -46.8% | 2,0 k € | -71.2% | 7,1 k € | -7.5% | 7,6 k € | +20.6% | 6,3 k € | -28.2% | 8,8 k € | — | — | |||||||||||
| Debts | 4,1 M € | -9.1% | 4,6 M € | -21.0% | 5,8 M € | -8.0% | 6,3 M € | -4.9% | 6,6 M € | -3.2% | 6,8 M € | +86.8% | 3,6 M € | -17.8% | 4,4 M € | +33.2% | 3,3 M € | +190.4% | 1,1 M € | +18.9% | 964,7 k € | -12.2% | 1,1 M € | +63.7% | 671,4 k € | -23.8% | 880,7 k € | -14.7% | 1,0 M € | +7.4% | 961,4 k € | -15.5% | 1,1 M € | +29.4% | 879,5 k € | -11.0% | 988,0 k € | |
Public limited company profitable and well capitalised. Cash position declining (-73.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COFISIM is a Public limited company incorporated in 1948. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette