| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 451,1 k € | -20.2% | 565,5 k € | -10.4% | 631,4 k € | -6.4% | 674,3 k € | +27.6% | 528,6 k € | -17.5% | 640,7 k € | +0.3% | 638,8 k € | +23.0% | 519,5 k € | +20.5% | 431,0 k € | +3.4% | 416,7 k € | +6.0% | 393,1 k € | +16.2% | 338,3 k € | -0.0% | 338,4 k € | +28.7% | 262,8 k € | -0.3% | 263,6 k € | +17.8% | 223,7 k € | +16.4% | 192,2 k € | +9.9% | 174,9 k € | |
| EBITDA | 74,9 k € | +46.1% | 51,3 k € | -37.1% | 81,4 k € | -44.4% | 146,6 k € | +174.0% | 53,5 k € | -59.7% | 132,6 k € | -27.9% | 184,0 k € | +102.2% | 91,0 k € | +15.3% | 78,9 k € | +32.2% | 59,7 k € | +24.6% | 47,9 k € | +3.5% | 46,3 k € | +362.1% | 10,0 k € | +142.7% | -23,5 k € | -197.7% | 24,0 k € | +351.6% | -9,6 k € | -147.6% | 20,1 k € | -21.9% | 25,7 k € | |
| Operating profit | 56,0 k € | +36.2% | 41,1 k € | -38.7% | 67,0 k € | -46.3% | 124,7 k € | +228.4% | 38,0 k € | -48.8% | 74,2 k € | -50.4% | 149,6 k € | +173.3% | 54,7 k € | +4.1% | 52,6 k € | +22.0% | 43,1 k € | +53.9% | 28,0 k € | -6.2% | 29,8 k € | +1158.9% | -2,8 k € | +92.6% | -38,3 k € | -391.1% | 13,2 k € | +159.9% | -22,0 k € | -273.9% | 12,6 k € | +37.2% | 9,2 k € | |
| Profit/loss | 34,5 k € | +46.8% | 23,5 k € | -50.6% | 47,6 k € | -54.1% | 103,8 k € | +235.5% | 30,9 k € | -43.3% | 54,6 k € | -57.6% | 128,7 k € | +307.2% | 31,6 k € | +3.6% | 30,5 k € | +44.3% | 21,2 k € | +57.1% | 13,5 k € | -43.8% | 24,0 k € | +370.1% | -8,9 k € | +78.9% | -42,0 k € | -784.9% | 6,1 k € | +124.8% | -24,7 k € | -404.6% | 8,1 k € | +72.8% | 4,7 k € | |
| Equity | 119,0 k € | -11.5% | 134,4 k € | -25.7% | 180,9 k € | -30.0% | 258,3 k € | +31.5% | 196,5 k € | +0.5% | 195,5 k € | +8.1% | 180,9 k € | +22.9% | 147,3 k € | +27.3% | 115,7 k € | +35.8% | 85,1 k € | +33.0% | 64,0 k € | +26.6% | 50,5 k € | +90.1% | 26,6 k € | -25.0% | 35,4 k € | -54.2% | 77,4 k € | +8.6% | 71,3 k € | -25.7% | 96,0 k € | -10.1% | 106,8 k € | |
| Total assets | 603,8 k € | -18.2% | 738,0 k € | +3.0% | 716,6 k € | -2.0% | 731,0 k € | +29.7% | 563,5 k € | -7.6% | 609,7 k € | -16.3% | 728,8 k € | +28.2% | 568,3 k € | +11.2% | 510,9 k € | -2.3% | 523,2 k € | +46.7% | 356,6 k € | +78.0% | 200,3 k € | +14.3% | 175,2 k € | +21.2% | 144,6 k € | -10.2% | 161,0 k € | -5.4% | 170,2 k € | +8.9% | 156,3 k € | +12.8% | 138,6 k € | |
| Cash | 124,9 k € | -41.1% | 211,9 k € | -13.9% | 246,3 k € | -21.5% | 313,7 k € | +61.2% | 194,6 k € | -17.1% | 234,8 k € | -10.9% | 263,7 k € | +79.4% | 147,0 k € | +18.7% | 123,8 k € | -15.1% | 145,8 k € | +364.5% | 31,4 k € | +874.8% | 3,2 k € | -62.5% | 8,6 k € | +52.0% | 5,6 k € | -71.8% | 20,0 k € | -43.7% | 35,6 k € | -43.4% | 62,8 k € | +95.1% | 32,2 k € | |
| Debts | 484,9 k € | -19.0% | 598,6 k € | +11.7% | 535,7 k € | +13.4% | 472,6 k € | +28.8% | 367,0 k € | -11.4% | 414,2 k € | -24.4% | 547,8 k € | +30.1% | 421,0 k € | +6.5% | 395,2 k € | -9.7% | 437,8 k € | +49.7% | 292,5 k € | +95.4% | 149,7 k € | +0.8% | 148,5 k € | +37.4% | 108,1 k € | +38.2% | 78,2 k € | -14.1% | 91,1 k € | +65.5% | 55,0 k € | +73.8% | 31,7 k € | |
| Staff | 7,6 | 9,2 | 10,8 | 11 | 12,2 | 12,8 | 10,4 | 10,3 | — | 8,8 | 7,8 | 7,2 | 7,6 | 6,3 | 5,8 | 5,1 | 5 | 3,6 | ||||||||||||||||||
Private limited company · Ciney · incorporated on 11/01/1980 · 7,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-41.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compleo is a Private limited company incorporated in 1980. Its main activity is: Plastering. Its registered office is in Ciney. It employs on average 7,6 ETP workers (FTE).
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