| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 547,5 k € | — | 428,6 k € | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 37,4 k € | -65.8% | 109,3 k € | -15.9% | 129,9 k € | +409.2% | -42,0 k € | -587.1% | 8,6 k € | +57.2% | 5,5 k € | -54.5% | 12,0 k € | +25.1% | 9,6 k € | +113.6% | -70,6 k € | -166.1% | 106,9 k € | -27.7% | 147,8 k € | +810.1% | -20,8 k € | -102.0% | 1,0 M € | +221.1% | 324,3 k € | +54.9% | 209,4 k € | +13.8% | 183,9 k € | +469.8% | 32,3 k € | +743.2% | 3,8 k € | -63.9% | 10,6 k € | |
| EBITDA | 36,9 k € | -65.9% | 108,5 k € | -15.8% | 128,8 k € | +404.7% | -42,3 k € | -587.3% | 8,7 k € | +111.8% | 4,1 k € | -61.1% | 10,5 k € | +21.6% | 8,7 k € | +103.8% | -229,8 k € | -18663.8% | -1,2 k € | +93.2% | -18,1 k € | +91.5% | -213,5 k € | -127.4% | 779,2 k € | +347.7% | 174,1 k € | +1371.1% | -13,7 k € | -126.1% | 52,4 k € | +66.7% | 31,5 k € | +1365.2% | 2,1 k € | -79.7% | 10,6 k € | |
| Operating profit | 7,5 k € | -90.3% | 77,4 k € | -36.9% | 122,7 k € | +384.4% | -43,1 k € | -793.8% | 6,2 k € | +654.9% | 823,9 € | -85.1% | 5,5 k € | +93.5% | 2,9 k € | +100.8% | -336,6 k € | -1052.1% | -29,2 k € | +46.6% | -54,7 k € | +78.2% | -251,5 k € | -135.0% | 718,4 k € | +364.9% | 154,5 k € | +726.1% | -24,7 k € | -157.0% | 43,3 k € | +72.4% | 25,1 k € | +2177.9% | 1,1 k € | -89.6% | 10,6 k € | |
| Profit/loss | 1,1 k € | -98.5% | 71,0 k € | -41.1% | 120,7 k € | +365.5% | -45,4 k € | -1108.0% | -3,8 k € | -64.7% | -2,3 k € | -137.4% | 6,1 k € | +1640.8% | 351,2 € | +100.1% | -338,4 k € | -1612.3% | -19,8 k € | +62.4% | -52,6 k € | +78.6% | -245,9 k € | -133.8% | 727,0 k € | +371.9% | 154,1 k € | +819.3% | -21,4 k € | -147.2% | 45,4 k € | +82.0% | 24,9 k € | +239106.8% | 10,4 € | -99.9% | 13,2 k € | |
| Equity | 218,5 k € | +0.5% | 217,4 k € | +48.5% | 146,4 k € | -16.5% | 175,2 k € | -20.6% | 220,7 k € | -23.8% | 289,4 k € | -0.8% | 291,7 k € | +2.1% | 285,6 k € | +0.1% | 285,3 k € | -54.3% | 623,7 k € | -3.1% | 643,5 k € | -7.6% | 696,1 k € | -26.1% | 942,0 k € | +338.2% | 215,0 k € | +252.9% | 60,9 k € | -26.0% | 82,3 k € | +123.0% | 36,9 k € | +1762.5% | 2,0 k € | +0.5% | 2,0 k € | |
| Total assets | 356,4 k € | -8.6% | 390,1 k € | -4.9% | 410,3 k € | +60.3% | 256,0 k € | -33.2% | 383,0 k € | -3.0% | 394,8 k € | +4.2% | 379,0 k € | +12.2% | 337,7 k € | +9.1% | 309,6 k € | -57.8% | 733,6 k € | -13.8% | 851,5 k € | -1.6% | 865,8 k € | -14.5% | 1,0 M € | +264.5% | 277,7 k € | +202.5% | 91,8 k € | -37.9% | 147,8 k € | +17.3% | 126,0 k € | +369.2% | 26,8 k € | +35.9% | 19,8 k € | |
| Cash | 180,6 k € | -16.1% | 215,3 k € | +155.7% | 84,2 k € | +219.6% | 26,3 k € | +19.8% | 22,0 k € | +113.8% | 10,3 k € | +18.9% | 8,7 k € | -62.6% | 23,1 k € | +134.0% | 9,9 k € | -87.6% | 79,7 k € | +313.8% | 19,3 k € | +34.2% | 14,3 k € | -92.3% | 187,0 k € | +552.1% | 28,7 k € | +43.2% | 20,0 k € | -31.6% | 29,3 k € | +57.0% | 18,7 k € | +141.0% | 7,7 k € | +618.5% | 1,1 k € | |
| Debts | 137,9 k € | -20.1% | 172,7 k € | -34.6% | 263,9 k € | +227.0% | 80,7 k € | -50.3% | 162,3 k € | +54.0% | 105,4 k € | +20.7% | 87,3 k € | +67.7% | 52,1 k € | +113.9% | 24,3 k € | -77.9% | 109,9 k € | -47.2% | 208,0 k € | +22.6% | 169,7 k € | +141.7% | 70,2 k € | +19.2% | 58,9 k € | +90.7% | 30,9 k € | -48.9% | 60,4 k € | -32.2% | 89,0 k € | +273.8% | 23,8 k € | +34.0% | 17,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,8 | 4 | 4,6 | 4 | 3,6 | 4 | 3,6 | — | — | — | |||||||||||||||||||
Public limited company · Haacht · incorporated on 06/07/1988
Public limited company profitable and well capitalised. Cash position declining (-16.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ComfortHouse is a Public limited company incorporated in 1988. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Haacht.
Key indicators
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Source: Belgian Official Gazette