| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 279,6 k € | +38.1% | 202,4 k € | -82.2% | 1,1 M € | +388.6% | 233,3 k € | -22.3% | 300,3 k € | -20.7% | 378,6 k € | +90.5% | 198,7 k € | -10.6% | 222,3 k € | +5.8% | 210,1 k € | -7.4% | 226,8 k € | -1.9% | 231,1 k € | -1.3% | 234,0 k € | -1.0% | 236,3 k € | +5.6% | 223,7 k € | +5.6% | 211,8 k € | -1.7% | 215,4 k € | +19.1% | 180,8 k € | +1.9% | 177,5 k € | +1.6% | 174,6 k € | +10.4% | 158,1 k € | |
| EBITDA | 160,1 k € | +105.3% | 78,0 k € | -92.2% | 995,8 k € | +1175.9% | 78,1 k € | -52.3% | 163,5 k € | -33.1% | 244,5 k € | +361.9% | 52,9 k € | -19.7% | 65,9 k € | -15.3% | 77,9 k € | -23.9% | 102,3 k € | -1.6% | 103,9 k € | -11.3% | 117,2 k € | -10.2% | 130,6 k € | +0.6% | 129,7 k € | -1.1% | 131,2 k € | -5.8% | 139,3 k € | +48.0% | 94,1 k € | -19.4% | 116,7 k € | -9.1% | 128,4 k € | +12.1% | 114,6 k € | |
| Operating profit | 16,3 k € | +127.4% | -59,5 k € | -106.7% | 889,2 k € | +3398.2% | -27,0 k € | -146.1% | 58,5 k € | -58.4% | 140,7 k € | +1509.2% | 8,7 k € | -58.5% | 21,1 k € | -12.5% | 24,1 k € | -64.6% | 68,1 k € | -0.7% | 68,5 k € | -23.6% | 89,7 k € | -4.2% | 93,6 k € | +4.2% | 89,9 k € | -1.0% | 90,8 k € | -7.9% | 98,6 k € | +163.0% | 37,5 k € | -44.5% | 67,5 k € | -17.8% | 82,2 k € | +19.8% | 68,6 k € | |
| Profit/loss | 2,5 k € | +103.9% | -64,1 k € | -110.1% | 637,5 k € | +1569.7% | -43,4 k € | -213.1% | 38,3 k € | -40.4% | 64,3 k € | +651.4% | -11,7 k € | -271.1% | 6,8 k € | -63.9% | 18,9 k € | -64.9% | 53,9 k € | +5.6% | 51,0 k € | -27.2% | 70,1 k € | +13.9% | 61,5 k € | +6.3% | 57,9 k € | +0.8% | 57,4 k € | -5.0% | 60,5 k € | +80.6% | 33,5 k € | -35.9% | 52,2 k € | +2.7% | 50,8 k € | +51.2% | 33,6 k € | |
| Equity | 1,5 M € | +0.2% | 1,5 M € | -4.1% | 1,6 M € | +69.0% | 924,4 k € | -4.5% | 967,8 k € | +4.1% | 929,4 k € | +7.4% | 865,1 k € | -1.3% | 876,7 k € | +0.8% | 869,9 k € | +2.2% | 851,0 k € | +6.4% | 800,1 k € | +6.2% | 753,1 k € | +9.7% | 686,5 k € | +9.8% | 625,0 k € | +10.2% | 567,1 k € | +11.3% | 509,7 k € | +13.5% | 449,2 k € | +8.1% | 415,7 k € | +14.4% | 363,5 k € | +16.3% | 312,7 k € | |
| Total assets | 3,1 M € | -4.5% | 3,2 M € | -2.6% | 3,3 M € | +36.0% | 2,4 M € | +2.3% | 2,4 M € | -4.1% | 2,5 M € | -4.6% | 2,6 M € | +27.2% | 2,0 M € | +48.4% | 1,4 M € | +25.3% | 1,1 M € | +2.3% | 1,1 M € | +4.4% | 1,0 M € | -3.7% | 1,1 M € | +0.5% | 1,1 M € | +1.2% | 1,1 M € | +7.2% | 982,4 k € | +3.1% | 952,9 k € | +11.6% | 853,8 k € | -20.2% | 1,1 M € | +21.6% | 880,5 k € | |
| Cash | 3,3 k € | -39.5% | 5,4 k € | -32.8% | 8,1 k € | -25.5% | 10,9 k € | +24.8% | 8,7 k € | -30.9% | 12,6 k € | +5.5% | 11,9 k € | +92.4% | 6,2 k € | -33.6% | 9,3 k € | -40.1% | 15,6 k € | +135.8% | 6,6 k € | +3.4% | 6,4 k € | -75.5% | 26,1 k € | +6.9% | 24,4 k € | +70.7% | 14,3 k € | -18.1% | 17,5 k € | +195.0% | 5,9 k € | -98.0% | 293,6 k € | +1003.5% | 26,6 k € | +10.8% | 24,0 k € | |
| Debts | 1,3 M € | -9.6% | 1,5 M € | -0.6% | 1,5 M € | +0.4% | 1,5 M € | +7.5% | 1,4 M € | -9.3% | 1,5 M € | -13.6% | 1,7 M € | +48.9% | 1,2 M € | +143.7% | 477,5 k € | +119.9% | 217,2 k € | +1.1% | 214,8 k € | -0.8% | 216,5 k € | -19.4% | 268,5 k € | -1.0% | 271,3 k € | -14.8% | 318,6 k € | +2.9% | 309,6 k € | +2.0% | 303,6 k € | -11.2% | 341,9 k € | -7.9% | 371,1 k € | +12.7% | 329,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4,3 | 3,8 | 3,3 | 4 | 3,8 | 2,9 | 2 | 2 | 1,5 | 1,4 | 1,4 | ||||||||||||||||||||
Public limited company · Mouscron · incorporated on 16/12/1974
Public limited company profitable and well capitalised. Cash position declining (-39.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTIMMO IMMOBILIERE is a Public limited company incorporated in 1974. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette