| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 289,3 k € | -23.9% | 380,2 k € | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 25,5 k € | +118.5% | -137,8 k € | -124.7% | 557,0 k € | +743.5% | 66,0 k € | +445.5% | -19,1 k € | -121.2% | 90,0 k € | -67.7% | 278,2 k € | +14.7% | 242,6 k € | -6.1% | 258,2 k € | -1.7% | 262,7 k € | +22.4% | 214,6 k € | -7.3% | 231,6 k € | -15.9% | 275,4 k € | -62.3% | 730,5 k € | -12.1% | 830,9 k € | +39.2% | 596,7 k € | |
| EBITDA | 15,8 k € | +109.7% | -163,2 k € | -131.5% | 517,6 k € | +9453.1% | 5,4 k € | +102.9% | -187,8 k € | -1349.1% | -13,0 k € | -105.0% | 261,7 k € | +17.2% | 223,3 k € | -8.7% | 244,6 k € | -2.0% | 249,6 k € | +22.1% | 204,5 k € | -7.2% | 220,3 k € | -17.3% | 266,5 k € | -62.5% | 711,7 k € | -12.4% | 812,6 k € | +38.6% | 586,4 k € | |
| Operating profit | -122,6 k € | +65.6% | -356,9 k € | -207.6% | 331,7 k € | +250.4% | -220,5 k € | +35.1% | -339,7 k € | -172.5% | -124,7 k € | -225.1% | 99,7 k € | +8.9% | 91,5 k € | -17.6% | 111,1 k € | -12.8% | 127,4 k € | +114.3% | 59,5 k € | -20.3% | 74,6 k € | -32.3% | 110,1 k € | -77.5% | 488,4 k € | -5.1% | 514,5 k € | +58.5% | 324,6 k € | |
| Profit/loss | -84,0 k € | +84.9% | -556,3 k € | -296.0% | 283,8 k € | +201.1% | -280,8 k € | +14.1% | -326,7 k € | -164.7% | -123,4 k € | -148.4% | 255,1 k € | +2.0% | 250,1 k € | -0.1% | 250,4 k € | -10.6% | 279,9 k € | +17.8% | 237,6 k € | +5.4% | 225,4 k € | +49.7% | 150,5 k € | -70.1% | 503,7 k € | +20.9% | 416,7 k € | +236.9% | 123,7 k € | |
| Equity | -582,9 k € | -16.8% | -498,8 k € | -968.1% | 57,5 k € | +125.4% | -226,3 k € | -136.2% | 625,4 k € | -34.3% | 952,1 k € | -71.6% | 3,3 M € | +8.2% | 3,1 M € | +8.8% | 2,8 M € | +9.7% | 2,6 M € | +12.1% | 2,3 M € | +11.4% | 2,1 M € | +1.2% | 2,1 M € | +7.9% | 1,9 M € | +27.9% | 1,5 M € | +39.0% | 1,1 M € | |
| Total assets | 9,0 M € | +16.7% | 7,7 M € | +28.3% | 6,0 M € | +15.8% | 5,2 M € | +76.0% | 3,0 M € | +30.2% | 2,3 M € | -51.4% | 4,7 M € | +7.1% | 4,4 M € | +4.4% | 4,2 M € | +1.7% | 4,1 M € | +6.7% | 3,9 M € | +7.7% | 3,6 M € | -5.9% | 3,8 M € | -1.6% | 3,9 M € | +13.5% | 3,4 M € | +53.0% | 2,2 M € | |
| Cash | 68,5 k € | -13.0% | 78,8 k € | +28.3% | 61,4 k € | +36.5% | 45,0 k € | +86.9% | 24,1 k € | +33.6% | 18,0 k € | -98.2% | 1,0 M € | -1.5% | 1,0 M € | +13.6% | 917,5 k € | -3.9% | 954,4 k € | -2.2% | 976,0 k € | +17.2% | 833,1 k € | -4.2% | 869,6 k € | -0.3% | 872,1 k € | +2009.2% | 41,3 k € | -83.5% | 251,0 k € | |
| Debts | 9,6 M € | +16.7% | 8,2 M € | +37.7% | 6,0 M € | +9.9% | 5,4 M € | +132.5% | 2,3 M € | +76.3% | 1,3 M € | -0.8% | 1,3 M € | +4.4% | 1,3 M € | -4.9% | 1,3 M € | -9.8% | 1,5 M € | -3.4% | 1,5 M € | +2.5% | 1,5 M € | -14.3% | 1,8 M € | -10.7% | 2,0 M € | +2.2% | 1,9 M € | +65.8% | 1,2 M € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
Private limited company · Auderghem · incorporated on 01/12/1989 · 0,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-13.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPUPHONE is a Private limited company incorporated in 1989. Its registered office is in Auderghem.
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Source: Belgian Official Gazette