| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 378,6 k € | +20.3% | 314,7 k € | -3.6% | 326,3 k € | +10.1% | 296,5 k € | -27.4% | 408,1 k € | +7.0% | 381,4 k € | +20.3% | 317,1 k € | -24.8% | 421,6 k € | -41.0% | 714,4 k € | +59.1% | 449,0 k € | -15.6% | 531,9 k € | +22.8% | 433,0 k € | -10.0% | 480,9 k € | -5.7% | 510,2 k € | +24.5% | 409,7 k € | +1.3% | 404,4 k € | |
| EBITDA | 163,7 k € | +52.3% | 107,5 k € | -13.5% | 124,3 k € | +228.9% | 37,8 k € | -32.5% | 56,0 k € | -12.9% | 64,3 k € | +1488.7% | -4,6 k € | -106.0% | 77,1 k € | -49.5% | 152,7 k € | +45.3% | 105,1 k € | -41.1% | 178,3 k € | +19.1% | 149,7 k € | -35.6% | 232,4 k € | -21.6% | 296,3 k € | +89.6% | 156,3 k € | -22.2% | 201,0 k € | |
| Operating profit | 116,1 k € | +92.1% | 60,4 k € | -14.2% | 70,5 k € | +1408.3% | -5,4 k € | -176.2% | 7,1 k € | +143.8% | -16,2 k € | +80.7% | -83,9 k € | -2929.3% | 3,0 k € | -7.8% | 3,2 k € | -81.8% | 17,6 k € | -77.2% | 77,4 k € | +178.8% | 27,8 k € | -70.9% | 95,3 k € | -21.7% | 121,8 k € | +218.3% | 38,3 k € | +166.7% | 14,3 k € | |
| Profit/loss | 79,0 k € | +56.4% | 50,5 k € | -18.7% | 62,2 k € | +660.1% | -11,1 k € | -403.9% | 3,7 k € | +117.0% | -21,5 k € | +77.3% | -94,6 k € | -2777.8% | 3,5 k € | -62.0% | 9,3 k € | +13.9% | 8,2 k € | -74.9% | 32,5 k € | -30.4% | 46,7 k € | -41.7% | 80,1 k € | +8.6% | 73,7 k € | +39.1% | 53,0 k € | +44.9% | 36,6 k € | |
| Equity | 617,6 k € | +14.7% | 538,6 k € | +10.4% | 488,1 k € | +30.0% | 375,5 k € | -2.9% | 386,6 k € | +1.0% | 382,9 k € | -5.3% | 404,4 k € | -19.0% | 498,9 k € | +0.7% | 495,4 k € | +1.9% | 486,1 k € | +1.7% | 477,9 k € | +7.3% | 445,4 k € | +8.1% | 412,1 k € | +22.5% | 336,5 k € | +27.7% | 263,6 k € | +27.2% | 207,3 k € | |
| Total assets | 1,5 M € | +13.1% | 1,3 M € | +2.9% | 1,2 M € | -8.6% | 1,4 M € | -1.6% | 1,4 M € | +12.8% | 1,2 M € | +6.9% | 1,2 M € | -1.5% | 1,2 M € | -8.0% | 1,3 M € | -52.4% | 2,7 M € | +15.2% | 2,3 M € | +2.7% | 2,3 M € | +33.1% | 1,7 M € | -23.4% | 2,2 M € | +3.0% | 2,1 M € | +52.4% | 1,4 M € | |
| Cash | 268,2 k € | +94.9% | 137,6 k € | +40.7% | 97,8 k € | +98.1% | 49,4 k € | -7.7% | 53,5 k € | -1.5% | 54,3 k € | -19.4% | 67,4 k € | -50.0% | 134,9 k € | +23.6% | 109,2 k € | -68.0% | 341,4 k € | +7.2% | 318,5 k € | +21.0% | 263,3 k € | +40.1% | 187,8 k € | -13.4% | 216,9 k € | -4.6% | 227,3 k € | +91.1% | 118,9 k € | |
| Debts | 837,6 k € | +12.0% | 747,6 k € | -1.8% | 761,4 k € | -23.2% | 991,6 k € | -1.2% | 1,0 M € | +18.1% | 849,6 k € | +13.6% | 748,1 k € | +11.6% | 670,6 k € | -13.6% | 775,9 k € | -64.5% | 2,2 M € | +18.7% | 1,8 M € | +1.5% | 1,8 M € | +41.2% | 1,3 M € | -31.1% | 1,9 M € | +0.3% | 1,9 M € | +54.5% | 1,2 M € | |
| Staff | 5 | 5 | 5 | 6,7 | 7,2 | 7,7 | 6,7 | 7,6 | 8,8 | 9,3 | 8,7 | 8,6 | 9,9 | 6,9 | 6,8 | 6,8 | ||||||||||||||||
Public limited company · Tournai · incorporated on 19/12/1990 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+94.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Comptoir Poëlier is a Public limited company incorporated in 1990. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Tournai. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette