| 2025 | 2024 | 2023 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 71,6 k € | +24.1% | 57,7 k € | +27.8% | 45,2 k € | +17.8% | 38,4 k € | -38.5% | 62,3 k € | +4.4% | 59,7 k € | -6.4% | 63,8 k € | +63.7% | 39,0 k € | +3.1% | 37,8 k € | -20.4% | 47,5 k € | -23.3% | 62,0 k € | -3.1% | 63,9 k € | -7.3% | 69,0 k € | +7.6% | 64,1 k € | -20.4% | 80,5 k € | -7.9% | 87,4 k € | +10.8% | 78,9 k € | |
| EBITDA | 47,3 k € | +10.6% | 42,8 k € | +5.5% | 40,6 k € | +20.8% | 33,6 k € | +21.0% | 27,8 k € | -34.6% | 42,4 k € | -8.0% | 46,1 k € | +102.5% | 22,8 k € | +5.4% | 21,6 k € | -28.8% | 30,4 k € | +55.8% | 19,5 k € | +57.0% | 12,4 k € | -7.5% | 13,4 k € | +5.8% | 12,7 k € | -58.8% | 30,9 k € | -21.1% | 39,1 k € | -8.1% | 42,6 k € | |
| Operating profit | 19,1 k € | +30.9% | 14,6 k € | +14.2% | 12,8 k € | -60.2% | 32,2 k € | +19.7% | 26,9 k € | -16.7% | 32,3 k € | +18.9% | 27,1 k € | +26.0% | 21,5 k € | +36.1% | 15,8 k € | -35.6% | 24,6 k € | +106.4% | 11,9 k € | +392.6% | -4,1 k € | +20.1% | -5,1 k € | -124.9% | -2,3 k € | -114.5% | 15,6 k € | -3.7% | 16,2 k € | -39.3% | 26,8 k € | |
| Profit/loss | 9,0 k € | +65.5% | 5,4 k € | +36.1% | 4,0 k € | -81.6% | 21,7 k € | +45.3% | 14,9 k € | -28.2% | 20,8 k € | +38.3% | 15,0 k € | +18.9% | 12,6 k € | -4.7% | 13,3 k € | -36.5% | 20,9 k € | +274.6% | 5,6 k € | +146.2% | -12,1 k € | -716.6% | 2,0 k € | -86.8% | 14,8 k € | +31.8% | 11,2 k € | -22.4% | 14,5 k € | -40.4% | 24,3 k € | |
| Equity | 51,3 k € | +21.3% | 42,3 k € | +14.8% | 36,8 k € | +17.3% | 31,4 k € | +223.3% | 9,7 k € | +286.1% | -5,2 k € | +79.9% | -26,0 k € | +36.6% | -41,0 k € | +23.5% | -53,6 k € | +19.8% | -66,9 k € | +23.8% | -87,8 k € | +6.0% | -93,4 k € | -14.9% | -81,3 k € | +2.4% | -83,3 k € | +15.1% | -98,1 k € | +10.3% | -109,3 k € | +11.7% | -123,8 k € | |
| Total assets | 545,5 k € | -27.7% | 755,0 k € | -2.6% | 774,8 k € | +1366.3% | 52,8 k € | -54.0% | 114,9 k € | -10.4% | 128,2 k € | -9.0% | 140,9 k € | -9.7% | 156,0 k € | -6.1% | 166,0 k € | -8.6% | 181,7 k € | -2.6% | 186,6 k € | -10.3% | 208,0 k € | -21.1% | 263,7 k € | -11.1% | 296,7 k € | -7.5% | 320,7 k € | -10.1% | 356,7 k € | +6.9% | 333,8 k € | |
| Cash | 25,2 k € | +37.4% | 18,4 k € | +8.2% | 17,0 k € | +202.5% | 5,6 k € | +1498.9% | 351,0 € | +110.2% | 167,0 € | -88.8% | 1,5 k € | -14.4% | 1,7 k € | +2.5% | 1,7 k € | +389.1% | 348,0 € | -12.1% | 396,0 € | -24.9% | 527,0 € | -81.3% | 2,8 k € | — | 7,9 k € | +67.4% | 4,7 k € | +40.9% | 3,3 k € | |||
| Debts | 494,3 k € | -30.7% | 712,7 k € | -3.4% | 737,9 k € | +3340.6% | 21,4 k € | -79.5% | 104,8 k € | -21.5% | 133,4 k € | -20.1% | 166,9 k € | -15.3% | 197,0 k € | -10.3% | 219,7 k € | -11.6% | 248,6 k € | -9.4% | 274,4 k € | -9.0% | 301,3 k € | -12.6% | 345,0 k € | -9.2% | 380,0 k € | -9.3% | 418,7 k € | -10.1% | 466,0 k € | +1.9% | 457,6 k € | |
| Staff | — | — | — | — | — | — | — | 0,8 | 0,5 | 0,8 | 0,8 | 1 | 1,2 | 1,2 | 1,2 | 1 | 0,8 | |||||||||||||||||
Private limited company · Mouscron · incorporated on 12/11/1991
Private limited company profitable and well capitalised. Cash position rising (+37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE DES SERVICES is a Private limited company incorporated in 1991. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette