| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -4.8% | 1,1 M € | +19.0% | 901,4 k € | -80.4% | 4,6 M € | +300.2% | 1,2 M € | +8.7% | 1,1 M € | +22.7% | 863,0 k € | +6.8% | 807,6 k € | +18.3% | 682,8 k € | -3.5% | 707,5 k € | +12.8% | 627,3 k € | -4.5% | 656,9 k € | +9.6% | 599,1 k € | +39.6% | 429,0 k € | +40.7% | 304,8 k € | +15.8% | 263,2 k € | -12.2% | 299,8 k € | +46.4% | 204,8 k € | +1.3% | 202,2 k € | -2.4% | 207,1 k € | |
| EBITDA | 561,3 k € | +5.8% | 530,7 k € | +17.3% | 452,5 k € | -88.6% | 4,0 M € | +635.4% | 540,8 k € | +9.6% | 493,6 k € | +21.6% | 406,0 k € | +7.1% | 379,2 k € | +33.5% | 284,0 k € | -28.1% | 394,7 k € | +31.8% | 299,5 k € | -11.5% | 338,5 k € | -8.4% | 369,4 k € | +38.4% | 267,0 k € | +80.1% | 148,2 k € | +40.0% | 105,9 k € | -28.5% | 148,0 k € | +54.7% | 95,7 k € | -37.2% | 152,3 k € | -0.4% | 153,0 k € | |
| Operating profit | 440,8 k € | +7.1% | 411,6 k € | +105.3% | 200,5 k € | -94.8% | 3,9 M € | +1004.0% | 350,6 k € | +13.1% | 310,1 k € | +42.1% | 218,2 k € | +859.2% | 22,7 k € | +182.1% | -27,7 k € | -109.6% | 288,3 k € | +114.4% | 134,4 k € | -8.2% | 146,4 k € | +12.2% | 130,5 k € | +124.5% | 58,1 k € | +184.7% | -68,6 k € | -54.0% | -44,6 k € | -211.5% | 40,0 k € | +224.9% | -32,0 k € | -13.2% | -28,3 k € | -142.3% | 66,8 k € | |
| Profit/loss | 163,7 k € | +990.9% | -18,4 k € | -1292.9% | 1,5 k € | -99.9% | 2,8 M € | +1437.2% | 182,7 k € | +50.4% | 121,5 k € | +24.0% | 98,0 k € | +1031.8% | -10,5 k € | +85.4% | -72,1 k € | -160.8% | 118,6 k € | +72.5% | 68,8 k € | -29.6% | 97,7 k € | +45.2% | 67,3 k € | +456.6% | 12,1 k € | +113.5% | -89,3 k € | -131.3% | -38,6 k € | -181.9% | 47,1 k € | +35.3% | 34,8 k € | +154.8% | -63,6 k € | -256.9% | 40,5 k € | |
| Equity | 6,5 M € | +2.6% | 6,3 M € | -0.3% | 6,3 M € | +0.0% | 6,3 M € | +79.5% | 3,5 M € | +5.5% | 3,4 M € | +3.8% | 3,2 M € | +3.1% | 3,1 M € | -0.3% | 3,1 M € | -2.2% | 3,2 M € | +3.8% | 3,1 M € | +452.7% | 559,9 k € | +21.1% | 462,2 k € | +17.0% | 395,0 k € | +3.2% | 382,9 k € | -18.9% | 472,1 k € | -7.6% | 510,7 k € | +10.2% | 463,6 k € | +8.1% | 428,8 k € | -12.9% | 492,4 k € | |
| Total assets | 12,1 M € | -2.4% | 12,4 M € | -16.7% | 14,9 M € | +38.9% | 10,7 M € | -1.1% | 10,8 M € | +6.2% | 10,2 M € | +9.7% | 9,3 M € | -3.3% | 9,6 M € | -9.7% | 10,6 M € | +29.0% | 8,2 M € | -1.5% | 8,4 M € | +34.2% | 6,2 M € | +7.0% | 5,8 M € | +17.3% | 5,0 M € | +6.5% | 4,7 M € | +18.5% | 3,9 M € | +12.5% | 3,5 M € | -1.3% | 3,5 M € | +4.8% | 3,4 M € | +66.8% | 2,0 M € | |
| Cash | 29,5 k € | +2511.7% | 1,1 k € | -90.8% | 12,3 k € | -97.7% | 538,8 k € | +1983.1% | 25,9 k € | +378.5% | 5,4 k € | +184.0% | 1,9 k € | -94.0% | 31,8 k € | +43.5% | 22,2 k € | +133.5% | 9,5 k € | +28265.4% | 33,5 € | -100.0% | 160,0 k € | -30.8% | 231,3 k € | — | 12,6 k € | +332.2% | 2,9 k € | -52.8% | 6,2 k € | +170.2% | 2,3 k € | +225.8% | 704,8 € | — | ||||
| Debts | 5,1 M € | -8.4% | 5,6 M € | -30.3% | 8,1 M € | +107.0% | 3,9 M € | -45.6% | 7,2 M € | +6.4% | 6,7 M € | +13.3% | 5,9 M € | -6.0% | 6,3 M € | -14.0% | 7,3 M € | +51.5% | 4,8 M € | -5.3% | 5,1 M € | -7.1% | 5,5 M € | +6.1% | 5,2 M € | +18.2% | 4,4 M € | +7.5% | 4,1 M € | +25.3% | 3,3 M € | +17.6% | 2,8 M € | -2.5% | 2,8 M € | +4.5% | 2,7 M € | +110.4% | 1,3 M € | |
| Staff | 4,9 | 5 | 5,1 | 7,6 | 8 | 8 | 6,1 | 5,8 | 5,5 | 5 | 4,8 | 4,8 | 3,5 | 3 | 3 | 3 | 2,8 | 2,2 | 1 | 1 | ||||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 14/07/1988 · 4,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+2511.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMFINA is a Public limited company incorporated in 1988. Its main activity is: Real estate agencies. Its registered office is in Heist-op-den-Berg. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette