| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,8 k € | -6.4% | 90,6 k € | +49.5% | 60,6 k € | -13.3% | 69,9 k € | +406.4% | 13,8 k € | -36.8% | 21,8 k € | -56.1% | 49,7 k € | -16.4% | 59,5 k € | -18.3% | 72,8 k € | +30.8% | 55,7 k € | +17.4% | 47,4 k € | -7.1% | 51,0 k € | +9.2% | 46,7 k € | +30.1% | 35,9 k € | +45.7% | 24,6 k € | -48.3% | 47,6 k € | -27.9% | 66,1 k € | +8.2% | 61,1 k € | +7.2% | 57,0 k € | -11.3% | 64,2 k € | |
| EBITDA | 80,6 k € | -6.9% | 86,6 k € | +52.7% | 56,7 k € | -14.6% | 66,4 k € | +533.3% | 10,5 k € | -42.0% | 18,1 k € | -61.0% | 46,3 k € | -17.4% | 56,0 k € | -19.4% | 69,5 k € | +33.0% | 52,3 k € | +20.7% | 43,3 k € | -9.5% | 47,9 k € | +10.0% | 43,5 k € | +32.1% | 33,0 k € | +51.0% | 21,8 k € | -52.2% | 45,7 k € | -27.6% | 63,1 k € | +5.8% | 59,7 k € | +7.7% | 55,4 k € | -11.3% | 62,5 k € | |
| Operating profit | 76,9 k € | -4.3% | 80,4 k € | +60.1% | 50,2 k € | -15.9% | 59,7 k € | +1779.8% | -3,6 k € | -179.6% | 4,5 k € | -78.4% | 20,7 k € | -27.3% | 28,4 k € | -25.5% | 38,2 k € | +138.0% | 16,0 k € | +3420.4% | 455,8 € | -97.8% | 21,0 k € | +217.2% | 6,6 k € | +273.2% | -3,8 k € | +73.3% | -14,4 k € | -245.2% | 9,9 k € | -63.7% | 27,2 k € | -24.1% | 35,9 k € | +2.9% | 34,9 k € | -24.0% | 45,9 k € | |
| Profit/loss | 55,9 k € | -1.2% | 56,6 k € | +75.5% | 32,2 k € | -17.3% | 39,0 k € | +1060.9% | -4,1 k € | -188.2% | -1,4 k € | -111.5% | 12,2 k € | -32.1% | 18,0 k € | -18.1% | 21,9 k € | +155.7% | 8,6 k € | -1.3% | 8,7 k € | -53.8% | 18,8 k € | +246.5% | 5,4 k € | +190.6% | -6,0 k € | +65.7% | -17,5 k € | -439.2% | 5,2 k € | -66.7% | 15,5 k € | -39.8% | 25,7 k € | +6.9% | 24,0 k € | -27.7% | 33,2 k € | |
| Equity | 293,3 k € | +23.5% | 237,5 k € | +31.3% | 180,9 k € | -37.0% | 286,9 k € | +15.7% | 248,0 k € | -1.6% | 252,0 k € | -0.6% | 253,4 k € | +5.1% | 241,2 k € | +8.0% | 223,3 k € | +10.9% | 201,3 k € | +4.5% | 192,7 k € | +4.7% | 184,1 k € | +216.6% | 58,1 k € | -66.1% | 171,7 k € | -3.4% | 177,7 k € | -9.0% | 195,2 k € | +2.7% | 190,0 k € | +8.9% | 174,6 k € | +17.2% | 148,9 k € | +19.2% | 124,9 k € | |
| Total assets | 439,1 k € | +11.9% | 392,4 k € | +6.2% | 369,6 k € | +4.6% | 353,2 k € | +15.8% | 305,0 k € | -3.9% | 317,3 k € | -3.1% | 327,5 k € | +1.6% | 322,3 k € | -1.0% | 325,6 k € | +0.4% | 324,3 k € | -3.7% | 336,7 k € | +27.5% | 264,0 k € | +1.2% | 261,0 k € | -7.3% | 281,4 k € | -5.3% | 297,2 k € | -7.1% | 319,8 k € | -6.1% | 340,7 k € | +6.7% | 319,4 k € | +6.2% | 300,6 k € | +4.6% | 287,4 k € | |
| Cash | 63,7 k € | -42.2% | 110,3 k € | -2.8% | 113,5 k € | -57.5% | 267,1 k € | — | 215,3 k € | -4.9% | 226,4 k € | +14.7% | 197,4 k € | +13.9% | 173,3 k € | +22.1% | 141,9 k € | +20.3% | 118,0 k € | -22.0% | 151,2 k € | +24.7% | 121,3 k € | +13.6% | 106,7 k € | +22.0% | 87,5 k € | -7.2% | 94,3 k € | +48.8% | 63,4 k € | -28.0% | 88,0 k € | +21.6% | 72,4 k € | -17.9% | 88,1 k € | |||
| Debts | 145,8 k € | -5.9% | 155,0 k € | -17.9% | 188,7 k € | +186.2% | 65,9 k € | +16.1% | 56,8 k € | -13.1% | 65,3 k € | -11.9% | 74,1 k € | -8.6% | 81,1 k € | -20.7% | 102,3 k € | -16.8% | 123,0 k € | -14.6% | 144,0 k € | +80.1% | 80,0 k € | -60.6% | 202,9 k € | +84.9% | 109,7 k € | -8.2% | 119,5 k € | -4.1% | 124,6 k € | -17.3% | 150,6 k € | +4.0% | 144,8 k € | -4.6% | 151,7 k € | -6.6% | 162,5 k € | |
Private limited company · Kasterlee · incorporated on 29/07/1992
Private limited company profitable and well capitalised. Cash position declining (-42.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPUMARA is a Private limited company incorporated in 1992. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Kasterlee.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette