| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 3,7 M € | -1.5% | 3,8 M € | +21.9% | 3,1 M € | -26.3% | 4,2 M € | +228.9% | 1,3 M € | -76.2% | 5,4 M € | -20.1% | 6,7 M € | +11.3% | 6,0 M € | +7.3% | 5,6 M € | -11.7% | 6,4 M € | +7.9% | 5,9 M € | -5.3% | 6,2 M € | +11.9% | 5,6 M € | |||||||
| Gross margin | 1,8 M € | +9.7% | 1,6 M € | +25.0% | 1,3 M € | -1.6% | 1,3 M € | +15.5% | 1,1 M € | -15.6% | 1,3 M € | +25.0% | 1,1 M € | +1.5% | 1,1 M € | +11.1% | 948,1 k € | -16.8% | 1,1 M € | -11.0% | 1,3 M € | -19.0% | 1,6 M € | -3.2% | 1,6 M € | -6.4% | 1,7 M € | +7.1% | 1,6 M € | -9.0% | 1,8 M € | -13.2% | 2,1 M € | +4.1% | 2,0 M € | +12.8% | 1,8 M € | |
| EBITDA | 279,6 k € | +35.3% | 206,7 k € | +51.8% | 136,2 k € | -51.2% | 279,2 k € | +29.7% | 215,2 k € | -21.5% | 274,3 k € | +220.7% | 85,5 k € | +78.5% | 47,9 k € | +321.0% | -21,7 k € | -176.1% | 28,5 k € | -47.2% | 54,0 k € | -55.7% | 121,8 k € | +5510.6% | 2,2 k € | -99.0% | 217,8 k € | +51.4% | 143,9 k € | -17.2% | 173,6 k € | -55.2% | 387,9 k € | -3.8% | 403,3 k € | +3.1% | 391,0 k € | |
| Operating profit | 178,9 k € | +85.2% | 96,6 k € | +215.6% | 30,6 k € | -85.8% | 214,8 k € | +20.1% | 178,9 k € | -24.3% | 236,2 k € | +367.1% | 50,6 k € | +313.3% | 12,2 k € | +121.6% | -56,5 k € | +3.2% | -58,4 k € | -121.4% | -26,4 k € | -170.7% | -9,7 k € | +94.4% | -173,7 k € | -783.2% | 25,4 k € | +227.7% | -19,9 k € | +57.2% | -46,5 k € | -127.8% | 167,7 k € | +4.1% | 161,1 k € | -3.5% | 167,0 k € | |
| Profit/loss | -466,6 k € | -1084.6% | 47,4 k € | +215.7% | 15,0 k € | -90.4% | 156,8 k € | +23.0% | 127,5 k € | -40.0% | 212,4 k € | +450.9% | 38,6 k € | +917.7% | 3,8 k € | +106.0% | -63,6 k € | -3.3% | -61,6 k € | -1467.0% | 4,5 k € | +24.9% | 3,6 k € | +101.9% | -194,8 k € | -333.5% | 83,4 k € | +1313.1% | 5,9 k € | +62.4% | 3,6 k € | -96.3% | 98,9 k € | +42.0% | 69,6 k € | -43.5% | 123,2 k € | |
| Equity | 500,1 k € | -18.7% | 615,1 k € | -6.2% | 655,6 k € | +2.3% | 640,6 k € | +1.1% | 633,8 k € | +6.3% | 596,3 k € | +25.8% | 473,9 k € | +8.9% | 435,3 k € | +0.9% | 431,6 k € | -12.9% | 495,3 k € | -11.1% | 557,0 k € | +0.8% | 552,8 k € | +0.4% | 550,5 k € | -26.5% | 748,7 k € | -2.6% | 768,7 k € | -0.2% | 770,3 k € | +1.3% | 760,2 k € | +14.5% | 663,7 k € | +11.3% | 596,5 k € | |
| Total assets | 2,6 M € | +6.6% | 2,4 M € | +4.0% | 2,3 M € | +18.3% | 2,0 M € | -14.4% | 2,3 M € | +5.4% | 2,2 M € | -6.8% | 2,3 M € | +18.1% | 2,0 M € | +11.8% | 1,8 M € | -8.4% | 1,9 M € | -9.7% | 2,1 M € | +7.9% | 2,0 M € | -26.4% | 2,7 M € | +3.3% | 2,6 M € | +22.1% | 2,1 M € | -19.0% | 2,6 M € | +0.9% | 2,6 M € | +3.8% | 2,5 M € | -5.5% | 2,7 M € | |
| Cash | 82,3 k € | -75.7% | 338,6 k € | +328.2% | 79,1 k € | -20.5% | 99,4 k € | -27.2% | 136,7 k € | +115.2% | 63,5 k € | -32.4% | 94,0 k € | -20.4% | 118,0 k € | -9.9% | 130,9 k € | -19.6% | 162,8 k € | +19.9% | 135,8 k € | -35.8% | 211,6 k € | +9.2% | 193,7 k € | +4.6% | 185,2 k € | -0.8% | 186,8 k € | -22.7% | 241,6 k € | +154.5% | 94,9 k € | -46.3% | 176,6 k € | -29.3% | 249,7 k € | |
| Debts | 2,1 M € | +15.6% | 1,8 M € | +8.0% | 1,7 M € | +26.1% | 1,3 M € | -20.4% | 1,7 M € | +5.0% | 1,6 M € | -15.1% | 1,9 M € | +20.8% | 1,5 M € | +15.4% | 1,3 M € | -6.9% | 1,4 M € | -9.2% | 1,6 M € | +10.7% | 1,4 M € | -33.2% | 2,1 M € | +15.2% | 1,9 M € | +36.3% | 1,4 M € | -24.8% | 1,8 M € | +1.7% | 1,8 M € | -0.7% | 1,8 M € | -10.5% | 2,0 M € | |
| Staff | — | — | 23,3 | 23,6 | 23 | 23 | 23,8 | 25,5 | 28,1 | 28,7 | 31,7 | 37,9 | 45,1 | 44,1 | 45,8 | 49,8 | 50,1 | 52,1 | 38,5 | |||||||||||||||||||
Public limited company · Enghien · incorporated on 16/12/1977
Public limited company loss-making in the latest fiscal year. Cash position declining (-75.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ceba - Confort is a Public limited company incorporated in 1977. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Enghien.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette