| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 440,2 k € | +16.9% | 376,5 k € | -35.4% | 582,8 k € | +66.2% | 350,8 k € | -3.9% | 365,0 k € | +31.7% | 277,2 k € | +22.2% | 226,8 k € | -72.0% | 811,2 k € | +333.0% | 187,4 k € | -36.5% | 295,2 k € | +19.2% | 247,7 k € | -24.3% | 327,1 k € | +24.4% | 263,0 k € | +8.9% | 241,4 k € | +0.4% | 240,4 k € | +12.9% | 212,8 k € | -1.2% | 215,3 k € | -23.8% | 282,5 k € | +71.6% | 164,6 k € | |
| EBITDA | 178,2 k € | +42.5% | 125,0 k € | -63.4% | 341,7 k € | +172.6% | 125,4 k € | -31.7% | 183,7 k € | +106.7% | 88,9 k € | -12.7% | 101,9 k € | -28.1% | 141,8 k € | +83.7% | 77,2 k € | -50.9% | 157,3 k € | +54.0% | 102,1 k € | -40.4% | 171,3 k € | -1.7% | 174,4 k € | -5.0% | 183,6 k € | +0.2% | 183,2 k € | +13.6% | 161,2 k € | +3.6% | 155,6 k € | -29.0% | 219,0 k € | +66.4% | 131,6 k € | |
| Operating profit | 161,0 k € | +32.2% | 121,7 k € | -64.8% | 346,0 k € | +185.4% | 121,2 k € | -31.4% | 176,7 k € | +115.6% | 81,9 k € | -13.1% | 94,3 k € | -30.6% | 135,8 k € | +237.6% | 40,2 k € | -66.6% | 120,6 k € | +98.0% | 60,9 k € | -52.6% | 128,4 k € | +4.4% | 123,1 k € | -4.3% | 128,6 k € | +0.1% | 128,5 k € | +14.0% | 112,7 k € | -21.0% | 142,6 k € | +13.3% | 125,9 k € | +19.0% | 105,8 k € | |
| Profit/loss | -16,8 k € | +41.2% | -28,5 k € | -110.6% | 268,6 k € | +187.1% | 93,6 k € | -28.5% | 130,9 k € | +110.3% | 62,3 k € | +15.7% | 53,8 k € | +32.8% | 40,5 k € | +104.9% | 19,8 k € | -68.0% | 61,7 k € | +2177.8% | -3,0 k € | -104.1% | 71,8 k € | +35.6% | 53,0 k € | +21.2% | 43,7 k € | -18.6% | 53,7 k € | +26.2% | 42,5 k € | -15.6% | 50,4 k € | -8.7% | 55,2 k € | +44.0% | 38,3 k € | |
| Equity | 265,8 k € | -5.9% | 282,6 k € | -9.2% | 311,1 k € | +61.6% | 192,5 k € | +0.3% | 191,9 k € | +0.5% | 191,0 k € | +1.2% | 188,7 k € | +39.9% | 134,9 k € | -15.1% | 158,8 k € | -3.2% | 164,1 k € | +1.1% | 162,4 k € | -1.8% | 165,3 k € | +1.1% | 163,5 k € | -4.1% | 170,5 k € | -3.6% | 176,8 k € | -3.5% | 183,2 k € | +10.6% | 165,7 k € | +64.3% | 100,8 k € | +42.7% | 70,7 k € | |
| Total assets | 859,3 k € | +11.5% | 770,6 k € | -8.1% | 838,0 k € | +38.7% | 604,3 k € | -6.3% | 644,8 k € | +0.7% | 640,2 k € | +0.2% | 639,0 k € | +10.9% | 576,3 k € | -57.2% | 1,3 M € | -6.5% | 1,4 M € | +2.9% | 1,4 M € | -3.3% | 1,4 M € | -0.5% | 1,5 M € | +12.0% | 1,3 M € | +14.2% | 1,1 M € | +2.5% | 1,1 M € | -15.0% | 1,3 M € | +14.3% | 1,1 M € | +23.8% | 923,7 k € | |
| Cash | 40,6 k € | -54.5% | 89,3 k € | -12.4% | 101,9 k € | +82.0% | 56,0 k € | -20.2% | 70,2 k € | +753.0% | 8,2 k € | -88.4% | 71,0 k € | +149.9% | 28,4 k € | +601.1% | 4,1 k € | -90.7% | 43,4 k € | +122.3% | 19,5 k € | -72.8% | 71,8 k € | +41.5% | 50,7 k € | -47.2% | 96,1 k € | +2203.6% | 4,2 k € | -92.5% | 55,4 k € | +16.3% | 47,6 k € | +769.4% | 5,5 k € | -92.1% | 69,2 k € | |
| Debts | 593,5 k € | +21.6% | 488,0 k € | -7.4% | 527,0 k € | +28.0% | 411,8 k € | -4.8% | 432,4 k € | +1.0% | 428,0 k € | +1.6% | 421,3 k € | +0.3% | 419,9 k € | -64.2% | 1,2 M € | -7.1% | 1,3 M € | +2.2% | 1,2 M € | -3.5% | 1,3 M € | -0.7% | 1,3 M € | +14.5% | 1,1 M € | +17.1% | 960,5 k € | +3.6% | 927,2 k € | -18.6% | 1,1 M € | +9.4% | 1,0 M € | +22.0% | 853,0 k € | |
| Staff | 3 | 3,8 | 3,2 | 3 | 3 | 2,8 | 2,5 | 2,6 | 2,4 | 2,6 | 2,9 | 3,4 | 2,6 | 1,4 | 1,2 | 1,2 | 1,2 | 1,3 | 0,8 | |||||||||||||||||||
Public limited company · Wetteren · incorporated on 23/09/1994 · 3,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-54.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOMATION COMFORT SECURITY SYSTEMS is a Public limited company incorporated in 1994. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Wetteren. It employs on average 3,0 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