| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +7.2% | 1,3 M € | +11.9% | 1,1 M € | +7.6% | 1,1 M € | -22.0% | 1,4 M € | +41.2% | 968,8 k € | +0.3% | 965,7 k € | ||||||||||||
| Gross margin | 161,2 k € | -5.9% | 171,4 k € | +17.1% | 146,3 k € | -41.5% | 250,0 k € | +63.6% | 152,8 k € | -13.6% | 176,9 k € | -54.7% | 390,8 k € | +131.1% | 169,1 k € | +8.4% | 156,0 k € | -30.5% | 224,4 k € | -50.4% | 452,5 k € | +20.9% | 374,3 k € | -18.4% | 459,0 k € | +47.4% | 311,5 k € | -15.6% | 369,1 k € | -30.3% | 529,7 k € | +76.1% | 300,8 k € | -8.4% | 328,4 k € | |
| EBITDA | 92,6 k € | -7.9% | 100,6 k € | +32.6% | 75,8 k € | -58.6% | 183,2 k € | +112.2% | 86,3 k € | +13.9% | 75,8 k € | -74.2% | 293,7 k € | +939.3% | 28,3 k € | -20.8% | 35,7 k € | -38.3% | 57,9 k € | -72.9% | 213,4 k € | +35.4% | 157,7 k € | -23.2% | 205,4 k € | +126.5% | 90,7 k € | -33.9% | 137,3 k € | -46.7% | 257,6 k € | +94.3% | 132,6 k € | -15.3% | 156,5 k € | |
| Operating profit | 30,3 k € | -28.3% | 42,3 k € | +32.5% | 31,9 k € | -69.0% | 103,0 k € | +499.3% | 17,2 k € | +133.7% | 7,4 k € | -96.8% | 230,3 k € | +711.0% | -37,7 k € | -301.1% | 18,7 k € | -45.8% | 34,6 k € | -77.7% | 154,9 k € | +50.5% | 102,9 k € | -37.6% | 164,9 k € | +358.3% | 36,0 k € | -63.6% | 98,8 k € | -54.9% | 218,8 k € | +132.9% | 93,9 k € | -26.5% | 127,8 k € | |
| Profit/loss | 29,2 k € | -18.9% | 36,0 k € | +27.0% | 28,4 k € | -62.7% | 76,1 k € | +475.0% | 13,2 k € | -20.9% | 16,7 k € | -87.8% | 137,0 k € | +376.2% | -49,6 k € | -7104.1% | 708,1 € | -97.7% | 31,0 k € | -68.0% | 97,0 k € | +33.4% | 72,8 k € | -29.9% | 103,8 k € | +130.1% | 45,1 k € | -43.7% | 80,2 k € | -47.5% | 152,8 k € | +106.6% | 73,9 k € | -16.6% | 88,7 k € | |
| Equity | 1,0 M € | +0.8% | 1,0 M € | +1.5% | 992,6 k € | +0.7% | 985,6 k € | +6.5% | 925,8 k € | -1.6% | 941,3 k € | +0.5% | 936,5 k € | +15.4% | 811,4 k € | -6.6% | 868,3 k € | -0.6% | 873,9 k € | +27.0% | 688,4 k € | -13.9% | 799,9 k € | +8.2% | 739,2 k € | +13.0% | 654,0 k € | +25.6% | 520,8 k € | +14.8% | 453,7 k € | +44.5% | 314,0 k € | +24.0% | 253,2 k € | |
| Total assets | 1,2 M € | -4.6% | 1,2 M € | -2.4% | 1,2 M € | -8.5% | 1,4 M € | +3.8% | 1,3 M € | -16.1% | 1,6 M € | -0.2% | 1,6 M € | +2.6% | 1,5 M € | -4.5% | 1,6 M € | -7.6% | 1,7 M € | -11.9% | 2,0 M € | -3.8% | 2,0 M € | +3.1% | 2,0 M € | +6.1% | 1,9 M € | +35.7% | 1,4 M € | +24.2% | 1,1 M € | +60.1% | 688,8 k € | +10.9% | 621,1 k € | |
| Cash | 89,0 k € | -17.6% | 107,9 k € | +97.3% | 54,7 k € | -26.3% | 74,2 k € | +1.3% | 73,3 k € | -44.5% | 132,0 k € | -27.8% | 182,8 k € | +167.1% | 68,4 k € | -16.5% | 81,9 k € | +1.6% | 80,6 k € | -68.8% | 258,7 k € | +102.6% | 127,7 k € | -29.7% | 181,7 k € | +69.6% | 107,1 k € | -15.8% | 127,3 k € | -39.5% | 210,4 k € | +161.9% | 80,3 k € | -25.1% | 107,3 k € | |
| Debts | 137,3 k € | -31.6% | 200,9 k € | -18.2% | 245,7 k € | -33.2% | 368,0 k € | -1.2% | 372,3 k € | -38.6% | 606,2 k € | -1.4% | 614,8 k € | -4.2% | 641,5 k € | -10.4% | 716,3 k € | -14.6% | 839,2 k € | -32.2% | 1,2 M € | +2.7% | 1,2 M € | +0.7% | 1,2 M € | +4.3% | 1,1 M € | +45.4% | 789,5 k € | +33.8% | 590,3 k € | +67.1% | 353,2 k € | -2.8% | 363,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 2,6 | 4,3 | 5,3 | 5,3 | 5,9 | 5,8 | 7,1 | 6,5 | 3,8 | 5,6 | ||||||||||||||||||
Private company with limited liability · Tournai · incorporated on 15/12/1970
Private company with limited liability profitable and well capitalised. Cash position declining (-17.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Omniconfort is a Private company with limited liability incorporated in 1970. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tournai.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette