| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,0 M € | +40.8% | 23,5 M € | +35.5% | 17,3 M € | -14.9% | 20,3 M € | -6.2% | 21,7 M € | +23.5% | 17,5 M € | -4.6% | 18,4 M € | +8.3% | 17,0 M € | +11.8% | 15,2 M € | +9.2% | 13,9 M € | -4.3% | 14,5 M € | -12.9% | 16,7 M € | -11.2% | 18,8 M € | -17.0% | 22,6 M € | -3.6% | 23,5 M € | -22.7% | 30,4 M € | -11.4% | 34,3 M € | +3.2% | 33,3 M € | |
| EBITDA | 2,6 M € | +231.6% | 774,1 k € | +155.1% | 303,4 k € | -66.3% | 900,4 k € | -34.9% | 1,4 M € | +263.8% | 380,3 k € | -58.0% | 904,7 k € | +10.7% | 817,1 k € | +19.7% | 682,5 k € | +289.7% | 175,1 k € | -0.3% | 175,7 k € | -3.9% | 182,7 k € | +312.1% | -86,2 k € | -119.2% | 448,0 k € | +35.9% | 329,7 k € | -71.4% | 1,2 M € | +43.8% | 801,6 k € | -47.3% | 1,5 M € | |
| Operating profit | 2,3 M € | +165.3% | 867,6 k € | +240.5% | 254,8 k € | +43.7% | 177,4 k € | -87.1% | 1,4 M € | +1031.6% | 121,5 k € | -78.4% | 561,3 k € | -20.9% | 709,8 k € | +35.6% | 523,6 k € | +11805.5% | 4,4 k € | -98.1% | 229,3 k € | +403.2% | -75,6 k € | +74.1% | -291,6 k € | -182.7% | 352,5 k € | +371.3% | -129,9 k € | -118.6% | 698,2 k € | +20.8% | 578,2 k € | -35.9% | 902,5 k € | |
| Profit/loss | 1,5 M € | +127.5% | 673,9 k € | +169.7% | 249,9 k € | +122.7% | 112,2 k € | -89.5% | 1,1 M € | +947.2% | 102,5 k € | -65.7% | 298,8 k € | -13.4% | 344,9 k € | +43.7% | 240,0 k € | -8.0% | 260,8 k € | -25.9% | 351,8 k € | -18.6% | 432,1 k € | +215.7% | 136,9 k € | -20.1% | 171,3 k € | -82.3% | 965,7 k € | +69.8% | 568,9 k € | -29.1% | 802,2 k € | +68.1% | 477,2 k € | |
| Equity | 11,0 M € | +16.1% | 9,5 M € | +75.6% | 5,4 M € | +4.8% | 5,2 M € | -39.6% | 8,6 M € | -0.6% | 8,6 M € | -14.0% | 10,0 M € | -19.4% | 12,4 M € | +2.9% | 12,1 M € | +2.0% | 11,8 M € | +2.3% | 11,6 M € | +3.1% | 11,2 M € | +4.0% | 10,8 M € | +1.3% | 10,6 M € | +1.6% | 10,5 M € | +10.2% | 9,5 M € | +6.4% | 8,9 M € | +9.9% | 8,1 M € | |
| Total assets | 13,8 M € | +15.4% | 11,9 M € | +56.0% | 7,6 M € | -25.5% | 10,2 M € | -4.5% | 10,7 M € | -12.9% | 12,3 M € | -14.6% | 14,4 M € | +0.8% | 14,3 M € | +2.8% | 13,9 M € | +2.4% | 13,6 M € | +0.1% | 13,6 M € | +1.4% | 13,4 M € | +1.4% | 13,2 M € | -5.6% | 14,0 M € | -0.1% | 14,0 M € | +2.3% | 13,7 M € | -2.7% | 14,1 M € | -4.2% | 14,7 M € | |
| Cash | 1,5 M € | -22.9% | 1,9 M € | +56.7% | 1,2 M € | -27.7% | 1,7 M € | -47.8% | 3,3 M € | -1.1% | 3,3 M € | +69.9% | 2,0 M € | -55.0% | 4,4 M € | -14.7% | 5,1 M € | +26.9% | 4,0 M € | -23.9% | 5,3 M € | +64.9% | 3,2 M € | -33.6% | 4,8 M € | -12.6% | 5,5 M € | +2.6% | 5,4 M € | +123.3% | 2,4 M € | +38.1% | 1,8 M € | -16.5% | 2,1 M € | |
| Debts | 2,1 M € | +11.2% | 1,9 M € | +8.7% | 1,7 M € | -62.1% | 4,6 M € | +117.3% | 2,1 M € | -33.7% | 3,2 M € | -17.4% | 3,9 M € | +202.3% | 1,3 M € | +9.1% | 1,2 M € | +16.7% | 1,0 M € | -2.4% | 1,0 M € | -2.8% | 1,1 M € | -9.8% | 1,2 M € | -32.5% | 1,7 M € | -28.7% | 2,4 M € | -27.4% | 3,4 M € | -26.7% | 4,6 M € | -26.4% | 6,2 M € | |
| Staff | 39,2 | 41,8 | 40,6 | 41,4 | 44,1 | 46,9 | 47,5 | 47,1 | 48,7 | 50,7 | 68,6 | 80,4 | 102,8 | 170,5 | 183,4 | 197,9 | 210,7 | 233,9 | ||||||||||||||||||
Public limited company · Wervik · incorporated on 29/12/1972 · 39,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-22.9%).
Solid counterparty for a standard engagement.
CONFORTLUXE is a Public limited company incorporated in 1972. Its main activity is: Manufacture of furniture. Its registered office is in Wervik. It employs on average 39,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette