| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,5 M € | +0.3% | 3,5 M € | +8.6% | 3,3 M € | +16.0% | 2,8 M € | +5.4% | 2,7 M € | +5.9% | 2,5 M € | -19.9% | 3,1 M € | -20.8% | 4,0 M € | +15.5% | 3,4 M € | +10.7% | 3,1 M € | +19.9% | 2,6 M € | -4.5% | 2,7 M € | -2.8% | 2,8 M € | +15.3% | 2,4 M € | -18.0% | 2,9 M € | +16.4% | 2,5 M € | +6.2% | 2,4 M € | +8.6% | 2,2 M € | -0.1% | 2,2 M € | +8.8% | 2,0 M € | |
| EBITDA | 669,5 k € | +4.4% | 641,4 k € | +4.9% | 611,3 k € | +5.6% | 579,1 k € | +4.6% | 553,9 k € | +1.0% | 548,3 k € | -21.1% | 694,8 k € | +7.0% | 649,5 k € | +38.5% | 468,9 k € | +15.9% | 404,5 k € | +352.7% | 89,4 k € | -80.0% | 446,0 k € | -29.2% | 629,9 k € | +100.6% | 314,1 k € | -64.5% | 885,6 k € | +34.5% | 658,2 k € | +110.7% | 312,4 k € | -20.2% | 391,3 k € | -6.9% | 420,4 k € | +12.1% | 375,0 k € | |
| Operating profit | 328,2 k € | +3.6% | 316,9 k € | +9.0% | 290,8 k € | +17.1% | 248,3 k € | +16.2% | 213,6 k € | +6.0% | 201,6 k € | -42.4% | 350,1 k € | +1.6% | 344,6 k € | +18.1% | 291,8 k € | +11.7% | 261,2 k € | +490.8% | 44,2 k € | -88.7% | 390,0 k € | -32.4% | 577,1 k € | +127.7% | 253,5 k € | -67.0% | 767,0 k € | +43.8% | 533,3 k € | +218.8% | 167,3 k € | -23.4% | 218,5 k € | -13.3% | 252,1 k € | +10.4% | 228,3 k € | |
| Profit/loss | 221,7 k € | +4.9% | 211,4 k € | +9.0% | 193,8 k € | +16.0% | 167,2 k € | +17.0% | 142,8 k € | +4.7% | 136,4 k € | -39.7% | 226,2 k € | +10.2% | 205,2 k € | +21.9% | 168,3 k € | +8.5% | 155,0 k € | +1410.1% | 10,3 k € | -95.8% | 245,7 k € | -33.5% | 369,2 k € | +135.1% | 157,0 k € | -68.5% | 498,9 k € | +45.4% | 343,1 k € | +244.6% | 99,6 k € | -22.9% | 129,1 k € | -12.5% | 147,4 k € | +14.4% | 128,9 k € | |
| Equity | 2,0 M € | +3.9% | 1,9 M € | +3.5% | 1,8 M € | +2.6% | 1,8 M € | +0.0% | 1,8 M € | +0.2% | 1,8 M € | +0.3% | 1,8 M € | +14.7% | 1,5 M € | +3.5% | 1,5 M € | +3.3% | 1,4 M € | +2.7% | 1,4 M € | +0.7% | 1,4 M € | +5.7% | 1,3 M € | +17.8% | 1,1 M € | +6.4% | 1,0 M € | +23.4% | 849,8 k € | +20.2% | 706,9 k € | +7.6% | 657,0 k € | +24.4% | 528,0 k € | +32.7% | 398,0 k € | |
| Total assets | 2,8 M € | +9.3% | 2,6 M € | -2.8% | 2,6 M € | +4.8% | 2,5 M € | +6.9% | 2,4 M € | +0.1% | 2,4 M € | -11.0% | 2,6 M € | -4.3% | 2,8 M € | +23.4% | 2,2 M € | +8.3% | 2,1 M € | +11.1% | 1,9 M € | -10.3% | 2,1 M € | +5.1% | 2,0 M € | -2.5% | 2,0 M € | +3.7% | 2,0 M € | +23.1% | 1,6 M € | +14.9% | 1,4 M € | -3.1% | 1,4 M € | +7.5% | 1,3 M € | +11.1% | 1,2 M € | |
| Cash | 179,9 k € | +68.6% | 106,7 k € | -11.7% | 120,8 k € | -10.0% | 134,2 k € | +21.2% | 110,7 k € | +92.7% | 57,4 k € | -55.5% | 129,1 k € | +13.8% | 113,4 k € | +169.2% | 42,1 k € | -66.4% | 125,5 k € | +115.2% | 58,3 k € | -59.7% | 144,7 k € | +17.7% | 122,9 k € | +4.4% | 117,7 k € | +7194.1% | 1,6 k € | -98.3% | 96,5 k € | +239.2% | 28,5 k € | +155.9% | 11,1 k € | -55.7% | 25,1 k € | -60.7% | 63,8 k € | |
| Debts | 799,9 k € | +25.5% | 637,5 k € | -17.8% | 775,3 k € | +9.4% | 708,7 k € | +30.3% | 543,8 k € | +0.4% | 541,5 k € | -34.0% | 820,5 k € | -30.5% | 1,2 M € | +65.5% | 713,0 k € | +20.0% | 593,9 k € | +39.3% | 426,4 k € | -35.4% | 660,4 k € | +3.6% | 637,3 k € | -27.9% | 883,8 k € | +0.4% | 880,1 k € | +23.6% | 712,2 k € | +9.5% | 650,2 k € | -15.3% | 767,6 k € | -1.3% | 778,0 k € | +1.5% | 766,4 k € | |
| Staff | 36,9 | 38,2 | 36,6 | 33,7 | 32,2 | 30,8 | 35,4 | 43,2 | 41,7 | 39,2 | 34,2 | 30,9 | 29,7 | 29,1 | 31,4 | 30 | 33,6 | 29,7 | 30,3 | 28 | ||||||||||||||||||||
Public limited company · Ans · incorporated on 23/12/1986 · 36,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+68.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPRESSOR SPARE PARTS is a Public limited company incorporated in 1986. Its main activity is: Manufacture of fluid power equipment. Its registered office is in Ans. It employs on average 36,9 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