| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 85,7 k € | -12.8% | 98,4 k € | +0.5% | 97,8 k € | +31.1% | 74,6 k € | +6.7% | 69,9 k € | -12.5% | 79,9 k € | +3.0% | 77,6 k € | +25.6% | 61,7 k € | -0.3% | 61,9 k € | +0.7% | 61,5 k € | +7.8% | 57,1 k € | +2.9% | 55,4 k € | +11.9% | 49,5 k € | -9.2% | 54,5 k € | +1.9% | 53,5 k € | +21.0% | 44,2 k € | +3.1% | 42,9 k € | -4.4% | 44,9 k € | -4.3% | 46,9 k € | |
| EBITDA | 56,8 k € | -20.6% | 71,6 k € | +3.5% | 69,1 k € | +36.3% | 50,7 k € | -5.2% | 53,5 k € | -29.2% | 75,5 k € | +0.4% | 75,2 k € | +31.6% | 57,2 k € | -4.5% | 59,9 k € | +11.1% | 53,9 k € | -2.0% | 55,0 k € | +18.7% | 46,4 k € | +20.2% | 38,6 k € | -20.3% | 48,4 k € | +4.3% | 46,4 k € | +24.2% | 37,4 k € | -1.0% | 37,7 k € | -6.3% | 40,3 k € | -8.4% | 44,0 k € | |
| Operating profit | 49,7 k € | -22.8% | 64,3 k € | +3.6% | 62,1 k € | +42.9% | 43,5 k € | -4.3% | 45,4 k € | -32.1% | 66,9 k € | -4.8% | 70,3 k € | +43.9% | 48,8 k € | -6.3% | 52,1 k € | +11.1% | 46,9 k € | -6.7% | 50,3 k € | +20.8% | 41,6 k € | +35.6% | 30,7 k € | -10.2% | 34,2 k € | +11.5% | 30,7 k € | +48.0% | 20,7 k € | +9.8% | 18,9 k € | -11.4% | 21,3 k € | -14.0% | 24,8 k € | |
| Profit/loss | 37,2 k € | -16.7% | 44,7 k € | +43.6% | 31,1 k € | +3.0% | 30,3 k € | -28.0% | 42,0 k € | +23.7% | 34,0 k € | -1.9% | 34,7 k € | +12.6% | 30,8 k € | -8.3% | 33,6 k € | +40.7% | 23,9 k € | -26.9% | 32,6 k € | +15.7% | 28,2 k € | +72.0% | 16,4 k € | -24.3% | 21,7 k € | -4.6% | 22,7 k € | +127.2% | 10,0 k € | +18.3% | 8,5 k € | +8.0% | 7,8 k € | -43.6% | 13,9 k € | |
| Equity | 505,3 k € | +8.0% | 467,9 k € | +10.6% | 423,2 k € | +7.9% | 392,1 k € | +8.4% | 361,8 k € | +13.1% | 319,8 k € | +11.9% | 285,8 k € | +13.8% | 251,1 k € | +14.0% | 220,3 k € | +18.0% | 186,7 k € | +14.7% | 162,9 k € | +25.1% | 130,2 k € | +27.7% | 102,0 k € | -45.9% | 188,6 k € | +13.0% | 166,9 k € | +15.8% | 144,2 k € | +7.4% | 134,2 k € | +6.7% | 125,8 k € | +6.6% | 117,9 k € | |
| Total assets | 585,7 k € | +4.1% | 562,7 k € | +8.5% | 518,4 k € | -3.1% | 535,1 k € | +39.1% | 384,7 k € | +9.5% | 351,4 k € | +11.1% | 316,3 k € | +14.6% | 276,0 k € | +8.0% | 255,6 k € | +8.2% | 236,3 k € | +13.5% | 208,1 k € | +2.6% | 202,9 k € | -1.6% | 206,1 k € | -27.3% | 283,6 k € | +6.7% | 265,9 k € | +8.8% | 244,4 k € | -1.9% | 249,1 k € | -2.2% | 254,7 k € | -2.3% | 260,7 k € | |
| Cash | 123,5 k € | -4.9% | 129,9 k € | +24.9% | 103,9 k € | -31.8% | 152,4 k € | +29.5% | 117,6 k € | +49.5% | 78,7 k € | -10.9% | 88,3 k € | +19.6% | 73,8 k € | +5.1% | 70,2 k € | +68.1% | 41,8 k € | +54.6% | 27,0 k € | -25.3% | 36,2 k € | -44.2% | 64,8 k € | -14.8% | 76,1 k € | +41.9% | 53,6 k € | -13.9% | 62,3 k € | +24.7% | 50,0 k € | -21.4% | 63,5 k € | +75.8% | 36,1 k € | |
| Debts | 80,4 k € | -15.2% | 94,8 k € | -0.5% | 95,2 k € | -33.4% | 143,0 k € | +524.5% | 22,9 k € | -27.5% | 31,6 k € | +5.7% | 29,9 k € | +20.2% | 24,9 k € | -29.6% | 35,3 k € | -28.7% | 49,5 k € | +9.5% | 45,2 k € | -37.8% | 72,7 k € | -30.2% | 104,1 k € | +9.6% | 95,0 k € | -4.0% | 98,9 k € | -1.3% | 100,2 k € | -12.8% | 114,9 k € | -10.9% | 128,9 k € | -9.7% | 142,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Seraing · incorporated on 27/02/1987
Private company with limited liability profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTA 2000 JM is a Private company with limited liability incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Seraing.
Key indicators
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