| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +4.8% | 1,7 M € | +7.1% | 1,6 M € | +2.1% | 1,6 M € | +13.6% | 1,4 M € | -15.1% | 1,7 M € | -5.9% | 1,8 M € | -3.2% | 1,8 M € | -10.4% | 2,0 M € | -9.9% | 2,2 M € | +0.6% | 2,2 M € | +2.7% | 2,2 M € | +12.4% | 1,9 M € | -7.4% | 2,1 M € | +5.3% | 2,0 M € | +4.5% | 1,9 M € | -1.5% | 1,9 M € | +2.7% | 1,9 M € | -11.8% | 2,1 M € | |
| EBITDA | 122,5 k € | -18.8% | 150,9 k € | +39.4% | 108,2 k € | +42.1% | 76,2 k € | +18.5% | 64,3 k € | -56.0% | 146,2 k € | +0.1% | 146,1 k € | +38.2% | 105,7 k € | +59.1% | 66,5 k € | +47.0% | 45,2 k € | -20.9% | 57,1 k € | +32.8% | 43,0 k € | -41.7% | 73,8 k € | -54.2% | 161,1 k € | +66.7% | 96,6 k € | +9.1% | 88,5 k € | +47.7% | 59,9 k € | +50.8% | 39,7 k € | -63.2% | 107,8 k € | |
| Operating profit | 82,1 k € | -25.9% | 110,8 k € | +19.4% | 92,8 k € | +334.7% | 21,3 k € | +312.2% | 5,2 k € | -93.5% | 80,2 k € | +0.6% | 79,7 k € | +27.3% | 62,6 k € | +101.7% | 31,0 k € | +65.1% | 18,8 k € | -38.8% | 30,7 k € | +483.9% | 5,3 k € | -85.5% | 36,4 k € | -20.8% | 45,9 k € | +1289.4% | 3,3 k € | -77.7% | 14,8 k € | +40.0% | 10,6 k € | +213.2% | -9,4 k € | -116.3% | 57,5 k € | |
| Profit/loss | 46,5 k € | -34.5% | 71,0 k € | +3.3% | 68,7 k € | +595.2% | 9,9 k € | +128.9% | -34,2 k € | -169.4% | 49,3 k € | +12.6% | 43,8 k € | +44.8% | 30,2 k € | +630.2% | 4,1 k € | +320.6% | 984,7 € | -57.0% | 2,3 k € | +153.3% | -4,3 k € | -15.9% | -3,7 k € | -100.0% | -1,9 k € | -817.9% | 258,4 € | +346.9% | -104,7 € | -100.4% | 27,3 k € | +191.3% | -29,9 k € | -198.8% | 30,3 k € | |
| Equity | 228,8 k € | +8.9% | 210,1 k € | +2.5% | 205,0 k € | +50.5% | 136,2 k € | +7.8% | 126,3 k € | -21.3% | 160,6 k € | +44.3% | 111,2 k € | +65.0% | 67,4 k € | +81.3% | 37,2 k € | +12.5% | 33,0 k € | +3.1% | 32,1 k € | +7.7% | 29,8 k € | -12.6% | 34,1 k € | -9.8% | 37,8 k € | -4.7% | 39,6 k € | -44.5% | 71,4 k € | -0.1% | 71,5 k € | +61.9% | 44,1 k € | -40.4% | 74,1 k € | |
| Total assets | 802,7 k € | -3.7% | 833,9 k € | +5.5% | 790,7 k € | +13.2% | 698,4 k € | +5.2% | 663,9 k € | -15.3% | 783,5 k € | -0.7% | 789,1 k € | +1.8% | 774,9 k € | -11.9% | 879,4 k € | +26.8% | 693,7 k € | -3.5% | 718,6 k € | +14.5% | 627,5 k € | +2.8% | 610,1 k € | -8.8% | 668,8 k € | -14.9% | 785,7 k € | +25.6% | 625,5 k € | -2.7% | 642,6 k € | -4.2% | 670,6 k € | -4.5% | 702,3 k € | |
| Cash | 25,6 k € | -82.6% | 147,0 k € | -10.7% | 164,6 k € | +752.3% | 19,3 k € | -13.0% | 22,2 k € | -56.2% | 50,7 k € | +132.8% | 21,8 k € | +65.0% | 13,2 k € | -77.3% | 58,1 k € | +0.8% | 57,6 k € | -18.1% | 70,3 k € | +237.0% | 20,9 k € | +59.0% | 13,1 k € | -73.0% | 48,6 k € | +67.3% | 29,1 k € | +445.6% | 5,3 k € | -92.7% | 72,9 k € | +34.0% | 54,4 k € | -22.2% | 69,9 k € | |
| Debts | 567,2 k € | -8.8% | 622,0 k € | +6.7% | 582,8 k € | +4.4% | 558,1 k € | +4.8% | 532,6 k € | -13.8% | 617,5 k € | -8.9% | 677,9 k € | -4.2% | 707,4 k € | -16.0% | 842,2 k € | +27.5% | 660,7 k € | -3.8% | 686,6 k € | +15.5% | 594,4 k € | +4.2% | 570,5 k € | -8.8% | 625,7 k € | -15.5% | 740,7 k € | +35.4% | 547,0 k € | -2.7% | 562,1 k € | -10.3% | 626,5 k € | -0.3% | 628,2 k € | |
| Staff | 32 | 33,5 | 36,5 | 39,3 | 36,9 | 39,3 | 41,8 | 42,8 | 47,6 | 57 | 58,7 | 58 | 52,9 | 55,7 | 56,2 | 55,5 | 60,3 | 26,3 | 31,3 | |||||||||||||||||||
Private limited company · Bredene · incorporated on 08/04/1977 · 32,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-82.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE COMFORT COMPANY is a Private limited company incorporated in 1977. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Bredene. It employs on average 32,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette