| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,5 M € | — | — | — | 3,0 M € | -18.3% | 3,6 M € | -22.2% | 4,7 M € | -15.7% | 5,5 M € | ||||||||||||||||
| Gross margin | 317,2 k € | -22.1% | 407,0 k € | -24.0% | 535,6 k € | -19.0% | 661,2 k € | +61.0% | 410,8 k € | +12.3% | 365,8 k € | +7.9% | 339,1 k € | +6.7% | 317,9 k € | +264.3% | 87,3 k € | -41.7% | 149,6 k € | -14.7% | 175,4 k € | -21.0% | 222,1 k € | -14.1% | 258,5 k € | -6.1% | 275,3 k € | -27.3% | 378,7 k € | -0.7% | 381,5 k € | -22.0% | 489,0 k € | +19.7% | 408,4 k € | -16.6% | 489,5 k € | |
| EBITDA | 18,1 k € | -86.5% | 133,7 k € | -0.5% | 134,4 k € | -64.6% | 379,9 k € | +133.9% | 162,5 k € | +21.3% | 133,9 k € | -5.5% | 141,8 k € | +5.3% | 134,7 k € | +169.6% | -193,5 k € | -2508.8% | -7,4 k € | -129.1% | 25,5 k € | -70.4% | 85,8 k € | -22.1% | 110,2 k € | +61.8% | 68,1 k € | -61.3% | 176,1 k € | -16.8% | 211,7 k € | -15.9% | 251,6 k € | +41.3% | 178,0 k € | -27.2% | 244,4 k € | |
| Operating profit | -46,6 k € | -158.2% | 80,1 k € | -34.0% | 121,4 k € | -67.3% | 371,0 k € | +161.0% | 142,1 k € | +24.3% | 114,3 k € | -4.6% | 119,8 k € | +0.1% | 119,7 k € | +158.4% | -204,9 k € | -1467.0% | -13,1 k € | -164.4% | 20,3 k € | -73.4% | 76,2 k € | -30.4% | 109,5 k € | +62.5% | 67,4 k € | -60.6% | 170,9 k € | -15.5% | 202,2 k € | +0.6% | 201,1 k € | +24.0% | 162,1 k € | -27.5% | 223,6 k € | |
| Profit/loss | -211,6 k € | -225.2% | -65,1 k € | -280.4% | 36,1 k € | -88.2% | 305,9 k € | +264.8% | 83,9 k € | +124.7% | 37,3 k € | -15.9% | 44,4 k € | -0.1% | 44,4 k € | +114.6% | -305,1 k € | -146.2% | -123,9 k € | -83.8% | -67,4 k € | -1649.9% | 4,3 k € | +128.6% | -15,2 k € | +92.0% | -191,1 k € | -1039.4% | 20,3 k € | +104.3% | 10,0 k € | -9.1% | 11,0 k € | +118.3% | -59,9 k € | -677.6% | 10,4 k € | |
| Equity | 675,7 k € | -23.8% | 887,3 k € | -6.8% | 952,4 k € | +3.9% | 916,3 k € | +50.1% | 610,4 k € | +15.9% | 526,5 k € | +7.6% | 489,2 k € | +10.0% | 444,8 k € | +11.1% | 400,3 k € | +279.8% | 105,4 k € | -54.0% | 229,3 k € | -22.7% | 296,7 k € | +54.2% | 192,4 k € | +553.8% | -42,4 k € | -128.5% | 148,7 k € | +15.8% | 128,4 k € | +8.4% | 118,4 k € | +10.2% | 107,4 k € | -35.8% | 167,3 k € | |
| Total assets | 4,3 M € | -7.0% | 4,7 M € | +6.6% | 4,4 M € | +33.2% | 3,3 M € | +7.5% | 3,1 M € | -7.5% | 3,3 M € | +1.7% | 3,3 M € | -4.4% | 3,4 M € | +13.1% | 3,0 M € | +12.0% | 2,7 M € | +14.9% | 2,3 M € | +2.4% | 2,3 M € | +13.7% | 2,0 M € | -10.6% | 2,2 M € | -13.8% | 2,6 M € | +11.4% | 2,3 M € | -6.5% | 2,5 M € | -19.2% | 3,1 M € | +5.1% | 2,9 M € | |
| Cash | 24,9 k € | -79.1% | 119,1 k € | -31.2% | 173,1 k € | +14.8% | 150,8 k € | -36.4% | 237,0 k € | +564.1% | 35,7 k € | -16.4% | 42,7 k € | -54.0% | 93,0 k € | +130.0% | 40,4 k € | -19.1% | 49,9 k € | +16.3% | 43,0 k € | -15.8% | 51,0 k € | +212.9% | 16,3 k € | -82.1% | 91,3 k € | +46.3% | 62,4 k € | -24.2% | 82,3 k € | +69.6% | 48,5 k € | -14.0% | 56,4 k € | -25.9% | 76,1 k € | |
| Debts | 3,6 M € | -3.3% | 3,8 M € | +10.0% | 3,4 M € | +44.6% | 2,4 M € | -3.0% | 2,4 M € | -11.8% | 2,8 M € | +0.6% | 2,8 M € | -6.8% | 3,0 M € | +13.2% | 2,6 M € | +1.3% | 2,6 M € | +22.1% | 2,1 M € | +6.2% | 2,0 M € | +9.5% | 1,8 M € | -20.6% | 2,3 M € | -6.8% | 2,5 M € | +11.2% | 2,2 M € | -7.1% | 2,4 M € | -19.3% | 2,9 M € | +6.8% | 2,8 M € | |
| Staff | 2,6 | 2,4 | 2,5 | 2,7 | 3,5 | 3 | 3 | 3 | 3,8 | 2,8 | 2,6 | 2,8 | 2,8 | 3,6 | 4,4 | 3,2 | 3,9 | 3,9 | 4,6 | |||||||||||||||||||
Public limited company · Malle · incorporated on 25/10/1985 · 2,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-79.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE INTERNATIONALE DES BOIS is a Public limited company incorporated in 1985. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Malle. It employs on average 2,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette