| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,8 M € | |||||||
| Gross margin | 1,1 M € | -17.2% | 1,3 M € | +12.6% | 1,2 M € | +4.6% | 1,1 M € | +15.3% | 954,9 k € | +37.9% | 692,5 k € | -22.9% | 898,4 k € | |
| EBITDA | 61,7 k € | -80.3% | 313,8 k € | +13.6% | 276,4 k € | +9.1% | 253,3 k € | +36.0% | 186,2 k € | +393.9% | -63,4 k € | -218.5% | 53,5 k € | |
| Operating profit | -18,3 k € | -109.3% | 197,9 k € | +69.1% | 117,0 k € | +63.2% | 71,7 k € | -38.1% | 115,8 k € | +167.7% | -171,0 k € | -1854.4% | 9,7 k € | |
| Profit/loss | 10,8 k € | -93.0% | 154,2 k € | +74.7% | 88,3 k € | +1399.9% | 5,9 k € | -95.4% | 128,7 k € | +182.9% | -155,3 k € | -908.8% | 19,2 k € | |
| Equity | 1,6 M € | +0.5% | 1,6 M € | +12.2% | 1,4 M € | +6.4% | 1,3 M € | +0.3% | 1,3 M € | +16.9% | 1,1 M € | -10.8% | 1,3 M € | |
| Total assets | 2,6 M € | +8.7% | 2,4 M € | -5.7% | 2,6 M € | +8.6% | 2,4 M € | +0.0% | 2,4 M € | +11.1% | 2,1 M € | +8.3% | 2,0 M € | |
| Cash | 228,7 k € | -54.9% | 506,7 k € | +72.9% | 293,1 k € | +36.1% | 215,4 k € | +104.5% | 105,4 k € | -0.6% | 106,0 k € | +21.4% | 87,3 k € | |
| Debts | 1,0 M € | +25.1% | 807,0 k € | -28.4% | 1,1 M € | +11.4% | 1,0 M € | -0.4% | 1,0 M € | +4.6% | 971,5 k € | +44.3% | 673,3 k € | |
| Staff | 18,7 | 18,8 | 18,5 | 17,8 | 18,5 | 20,9 | 20 | |||||||
Public limited company · Tournai · incorporated on 01/01/1968 · 18,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-54.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Elec-confort is a Public limited company incorporated in 1968. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Tournai. It employs on average 18,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette