| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 66,9 k € | +47.4% | 45,4 k € | +25.8% | 36,1 k € | -20.1% | 45,2 k € | +57.8% | 28,6 k € | -46.6% | 53,7 k € | -17.6% | 65,1 k € | +55.0% | 42,0 k € | -44.7% | 75,9 k € | +376.5% | 15,9 k € | -73.1% | 59,4 k € | +0.9% | 58,8 k € | +36.3% | 43,2 k € | +6.3% | 40,6 k € | -19.7% | 50,6 k € | +58.9% | 31,8 k € | -31.6% | 46,5 k € | +139.0% | 19,5 k € | -34.1% | 29,5 k € | |
| EBITDA | 20,5 k € | -0.5% | 20,6 k € | +7.4% | 19,2 k € | +9.7% | 17,5 k € | +187.5% | -20,0 k € | -166.8% | 29,9 k € | -36.3% | 46,9 k € | +192.8% | 16,0 k € | -70.7% | 54,7 k € | +1901.3% | -3,0 k € | -109.9% | 30,6 k € | +349.8% | 6,8 k € | -60.5% | 17,2 k € | -49.1% | 33,8 k € | +33.4% | 25,3 k € | +172.6% | 9,3 k € | -70.8% | 31,8 k € | +483.2% | 5,5 k € | -72.3% | 19,7 k € | |
| Operating profit | 7,8 k € | -40.8% | 13,1 k € | +0.5% | 13,0 k € | +14.8% | 11,4 k € | +141.1% | -27,6 k € | -239.4% | 19,8 k € | -47.0% | 37,3 k € | +373.8% | 7,9 k € | -83.1% | 46,5 k € | +442.4% | -13,6 k € | -198.0% | 13,9 k € | +1105.1% | -1,4 k € | +77.0% | -6,0 k € | -176.2% | 7,9 k € | +21.2% | 6,5 k € | +319.0% | 1,6 k € | -92.6% | 20,8 k € | +433.7% | -6,2 k € | -176.1% | 8,2 k € | |
| Profit/loss | 1,9 k € | -84.9% | 12,7 k € | +19.5% | 10,6 k € | +5.0% | 10,1 k € | +134.9% | -29,0 k € | -349.4% | 11,6 k € | -44.0% | 20,7 k € | +900.7% | 2,1 k € | -93.3% | 31,0 k € | +283.9% | -16,9 k € | -330.9% | 7,3 k € | +125.7% | -28,4 k € | -340.5% | -6,4 k € | -621.5% | -893,8 € | +74.0% | -3,4 k € | -562.0% | -519,0 € | -103.8% | 13,6 k € | +246.8% | -9,3 k € | -527.3% | 2,2 k € | |
| Equity | 76,1 k € | +2.6% | 74,2 k € | +20.6% | 61,5 k € | +20.8% | 50,9 k € | +24.8% | 40,8 k € | -41.5% | 69,7 k € | +20.0% | 58,1 k € | +55.4% | 37,4 k € | +5.9% | 35,3 k € | +717.7% | 4,3 k € | -79.6% | 21,2 k € | +52.6% | 13,9 k € | -67.2% | 42,3 k € | -13.2% | 48,7 k € | -1.8% | 49,6 k € | -6.5% | 53,1 k € | -1.0% | 53,6 k € | +34.0% | 40,0 k € | -18.8% | 49,2 k € | |
| Total assets | 334,3 k € | +47.6% | 226,5 k € | -2.7% | 232,7 k € | +23.4% | 188,6 k € | -0.8% | 190,2 k € | -34.3% | 289,6 k € | -3.6% | 300,5 k € | +109.4% | 143,5 k € | -42.7% | 250,7 k € | -7.9% | 272,3 k € | +31.8% | 206,6 k € | -5.4% | 218,4 k € | +6.3% | 205,5 k € | -20.1% | 257,2 k € | +37.5% | 187,0 k € | -14.1% | 217,8 k € | -16.5% | 260,9 k € | +54.3% | 169,1 k € | -20.1% | 211,7 k € | |
| Cash | 103,7 k € | +478.7% | 17,9 k € | -64.2% | 50,0 k € | +15.8% | 43,2 k € | +155.6% | 16,9 k € | -88.7% | 149,3 k € | +31.5% | 113,5 k € | +271.1% | 30,6 k € | -61.9% | 80,4 k € | +0.1% | 80,3 k € | +102.8% | 39,6 k € | -30.8% | 57,2 k € | +124.1% | 25,5 k € | -65.1% | 73,1 k € | +138.8% | 30,6 k € | +2.6% | 29,9 k € | -69.9% | 99,2 k € | +115.0% | 46,1 k € | -0.9% | 46,6 k € | |
| Debts | 224,2 k € | +62.7% | 137,9 k € | +3.6% | 133,0 k € | +1.7% | 130,8 k € | -6.6% | 139,9 k € | -31.0% | 202,7 k € | -12.5% | 231,7 k € | +151.8% | 92,0 k € | -41.8% | 158,1 k € | -27.7% | 218,8 k € | +46.1% | 149,8 k € | -15.7% | 177,7 k € | +37.5% | 129,2 k € | -27.4% | 177,9 k € | +62.8% | 109,3 k € | -15.5% | 129,3 k € | -27.0% | 177,1 k € | +58.1% | 112,0 k € | -27.7% | 154,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company · Jemeppe-sur-Sambre · incorporated on 28/02/1994
Public limited company profitable and well capitalised. Cash position rising (+478.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTOIR FAILLITE ET SAISIES is a Public limited company incorporated in 1994. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Jemeppe-sur-Sambre.
Key indicators
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Source: Belgian Official Gazette