| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +18.5% | 860,2 k € | +34.6% | 639,3 k € | +10.8% | 577,0 k € | +7.2% | 538,1 k € | +3.5% | 519,7 k € | +44.4% | 359,8 k € | -15.9% | 428,0 k € | +4.4% | 410,0 k € | +19.7% | 342,4 k € | -2.1% | 349,6 k € | +27.9% | 273,2 k € | +7.7% | 253,7 k € | -0.5% | 255,1 k € | -25.5% | 342,5 k € | +25.2% | 273,4 k € | +9.3% | 250,1 k € | -17.0% | 301,4 k € | +47.7% | 204,2 k € | |
| EBITDA | 457,5 k € | +30.4% | 350,9 k € | +87.5% | 187,1 k € | +2.0% | 183,5 k € | +63.4% | 112,3 k € | -30.9% | 162,4 k € | +255.2% | 45,7 k € | -21.7% | 58,4 k € | -23.6% | 76,5 k € | +15.1% | 66,5 k € | +19.7% | 55,5 k € | -11.2% | 62,5 k € | +31.5% | 47,5 k € | +791.3% | 5,3 k € | -88.7% | 47,3 k € | +173.9% | 17,3 k € | -54.5% | 38,0 k € | -53.8% | 82,3 k € | +275.8% | 21,9 k € | |
| Operating profit | 372,6 k € | +32.3% | 281,7 k € | +126.7% | 124,3 k € | +14.3% | 108,7 k € | +263.1% | 29,9 k € | -52.9% | 63,5 k € | +374.4% | 13,4 k € | -53.6% | 28,9 k € | -31.7% | 42,3 k € | +110.7% | 20,1 k € | +240.4% | 5,9 k € | -78.1% | 26,9 k € | +167.7% | 10,0 k € | +129.0% | -34,7 k € | -312.3% | 16,3 k € | +218.7% | -13,8 k € | -248.8% | 9,2 k € | -82.8% | 53,6 k € | +1449.3% | -4,0 k € | |
| Profit/loss | 253,9 k € | +35.1% | 187,9 k € | +122.4% | 84,5 k € | +7.7% | 78,5 k € | +321.2% | 18,6 k € | -66.6% | 55,8 k € | +701.3% | 7,0 k € | -63.7% | 19,2 k € | -42.0% | 33,1 k € | +90.7% | 17,3 k € | +64.4% | 10,6 k € | -50.7% | 21,4 k € | +568.1% | 3,2 k € | +107.9% | -40,4 k € | -669.4% | 7,1 k € | +308.0% | -3,4 k € | -1324.1% | 278,6 € | -99.2% | 36,7 k € | +8561.4% | 423,3 € | |
| Equity | 886,0 k € | +40.2% | 632,1 k € | +42.3% | 444,1 k € | +23.5% | 359,6 k € | +27.9% | 281,2 k € | +7.1% | 262,6 k € | +27.0% | 206,8 k € | +3.5% | 199,8 k € | +10.6% | 180,6 k € | +22.4% | 147,6 k € | +1.6% | 145,2 k € | +7.8% | 134,7 k € | +52.5% | 88,3 k € | +3.8% | 85,1 k € | -32.2% | 125,5 k € | +6.0% | 118,4 k € | -2.8% | 121,8 k € | +0.2% | 121,5 k € | +43.2% | 84,9 k € | |
| Total assets | 1,3 M € | +17.9% | 1,1 M € | +37.5% | 791,9 k € | +25.5% | 631,2 k € | +18.8% | 531,2 k € | -10.5% | 593,7 k € | +73.5% | 342,2 k € | -24.2% | 451,6 k € | +35.0% | 334,6 k € | +15.0% | 290,9 k € | +4.7% | 277,9 k € | -4.2% | 290,1 k € | -21.9% | 371,7 k € | +6.3% | 349,8 k € | +4.6% | 334,3 k € | -6.8% | 358,7 k € | +10.7% | 323,9 k € | -3.8% | 336,8 k € | +15.6% | 291,4 k € | |
| Cash | 612,0 k € | +26.3% | 484,5 k € | — | 174,9 k € | +211.6% | 56,1 k € | +29.5% | 43,3 k € | +115.4% | 20,1 k € | -84.5% | 129,8 k € | +66.7% | 77,9 k € | +8159.4% | 942,7 € | -96.7% | 28,6 k € | +33.7% | 21,4 k € | +357.4% | 4,7 k € | -60.1% | 11,7 k € | -57.5% | 27,7 k € | +1102.3% | 2,3 k € | -72.9% | 8,5 k € | -12.0% | 9,7 k € | -39.7% | 16,0 k € | |||
| Debts | 395,9 k € | -13.3% | 456,7 k € | +32.0% | 346,1 k € | +28.8% | 268,7 k € | +7.5% | 250,0 k € | -24.3% | 330,4 k € | +144.0% | 135,4 k € | -44.5% | 244,2 k € | +58.6% | 153,9 k € | +19.1% | 129,2 k € | -2.6% | 132,7 k € | -14.6% | 155,5 k € | -45.1% | 283,4 k € | +7.1% | 264,7 k € | +29.4% | 204,5 k € | -14.8% | 240,1 k € | +28.9% | 186,3 k € | -6.6% | 199,5 k € | -3.3% | 206,2 k € | |
| Staff | 10,3 | 8,4 | 8,8 | 8,2 | — | — | — | — | — | 5,5 | 5,7 | 4,4 | 4,5 | 5,8 | 6,6 | 6,6 | 5 | 4,9 | 4,5 | |||||||||||||||||||
Private limited company · Diest · incorporated on 19/12/1990 · 10,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+26.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTCOMFORT is a Private limited company incorporated in 1990. Its main activity is: Joinery installation. Its registered office is in Diest. It employs on average 10,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette