| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,5 M € | +16.2% | 4,7 M € | +35.9% | 3,5 M € | +28.9% | 2,7 M € | +17.3% | 2,3 M € | +24.9% | 1,8 M € | +41.4% | 1,3 M € | +47.7% | 884,2 k € | +31.6% | 672,0 k € | +20.0% | 560,0 k € | +85.9% | 301,3 k € | +382.6% | 62,4 k € | -1.5% | 63,3 k € | +2424.6% | 2,5 k € | -30.1% | 3,6 k € | +23.3% | 2,9 k € | -42.3% | 5,0 k € | -45.2% | 9,2 k € | +26.0% | 7,3 k € | |
| EBITDA | 932,5 k € | +31.3% | 710,4 k € | +52.9% | 464,7 k € | -2.2% | 475,4 k € | +10.5% | 430,3 k € | +38.3% | 311,1 k € | +60.8% | 193,4 k € | +31.4% | 147,2 k € | +20.6% | 122,1 k € | +21.6% | 100,4 k € | +40.3% | 71,6 k € | +30.5% | 54,9 k € | -4.2% | 57,3 k € | +2773.7% | 2,0 k € | -35.2% | 3,1 k € | +28.0% | 2,4 k € | -46.2% | 4,5 k € | -48.7% | 8,7 k € | +27.9% | 6,8 k € | |
| Operating profit | 671,0 k € | +29.3% | 518,8 k € | +67.5% | 309,8 k € | -14.7% | 363,3 k € | +10.5% | 328,9 k € | +72.4% | 190,7 k € | +105.7% | 92,7 k € | +46.1% | 63,5 k € | -1.3% | 64,3 k € | +78.0% | 36,1 k € | +36.7% | 26,4 k € | +14.3% | 23,1 k € | -20.3% | 29,0 k € | +1354.7% | 2,0 k € | -35.2% | 3,1 k € | +28.0% | 2,4 k € | -46.2% | 4,5 k € | -33.6% | 6,7 k € | +39.3% | 4,8 k € | |
| Profit/loss | 500,2 k € | +31.7% | 379,8 k € | +57.5% | 241,2 k € | -14.6% | 282,6 k € | +7.9% | 261,9 k € | +83.8% | 142,5 k € | +94.4% | 73,3 k € | +105.9% | 35,6 k € | -8.8% | 39,0 k € | +105.4% | 19,0 k € | +55.4% | 12,2 k € | -20.9% | 15,5 k € | -27.4% | 21,3 k € | +996.0% | 1,9 k € | -34.7% | 3,0 k € | +26.3% | 2,4 k € | -63.4% | 6,4 k € | +3.3% | 6,2 k € | +182.9% | 2,2 k € | |
| Equity | 2,0 M € | +33.2% | 1,5 M € | +28.1% | 1,2 M € | +25.8% | 933,8 k € | +43.4% | 651,3 k € | +67.3% | 389,3 k € | +57.7% | 246,8 k € | +42.2% | 173,5 k € | +25.8% | 137,9 k € | +39.4% | 98,9 k € | +23.8% | 79,9 k € | +18.1% | 67,7 k € | +29.6% | 52,2 k € | +68.7% | 31,0 k € | +86.2% | 16,6 k € | +21.8% | 13,7 k € | +20.8% | 11,3 k € | +132.1% | 4,9 k € | +459.5% | -1,4 k € | |
| Total assets | 2,9 M € | +14.3% | 2,6 M € | +29.9% | 2,0 M € | +23.2% | 1,6 M € | +32.1% | 1,2 M € | +25.5% | 965,5 k € | +36.9% | 705,1 k € | +35.2% | 521,7 k € | +33.7% | 390,2 k € | +21.2% | 322,0 k € | +16.2% | 277,2 k € | +79.1% | 154,8 k € | +33.3% | 116,1 k € | +263.2% | 32,0 k € | +71.2% | 18,7 k € | +17.6% | 15,9 k € | +16.8% | 13,6 k € | +97.8% | 6,9 k € | -24.4% | 9,1 k € | |
| Cash | 670,9 k € | -11.6% | 759,2 k € | +98.8% | 381,8 k € | -16.3% | 456,3 k € | +9.0% | 418,7 k € | +9.3% | 383,0 k € | +47.8% | 259,1 k € | +13.2% | 228,9 k € | +39.1% | 164,6 k € | +11.4% | 147,8 k € | +68.4% | 87,7 k € | +72.6% | 50,8 k € | +139.5% | 21,2 k € | -33.4% | 31,8 k € | +496.6% | 5,3 k € | +164.6% | 2,0 k € | +99.1% | 1,0 k € | -77.1% | 4,4 k € | -9.2% | 4,9 k € | |
| Debts | 923,5 k € | -12.7% | 1,1 M € | +32.5% | 798,0 k € | +19.5% | 667,6 k € | +19.1% | 560,7 k € | -2.7% | 576,1 k € | +25.7% | 458,2 k € | +31.6% | 348,1 k € | +38.0% | 252,3 k € | +13.1% | 223,1 k € | +13.1% | 197,3 k € | +126.5% | 87,1 k € | +36.7% | 63,7 k € | +6272.0% | 1,0 k € | -51.1% | 2,0 k € | -7.8% | 2,2 k € | -3.4% | 2,3 k € | +14.5% | 2,0 k € | -80.8% | 10,4 k € | |
| Staff | 91,8 | 82,4 | 68,9 | 58,3 | 50,5 | 37,7 | 27,6 | 18,9 | 13,1 | 11 | 6,8 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Zulte · incorporated on 09/03/1995 · 91,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMFORT CLEANING is a Private limited company incorporated in 1995. Its main activity is: Air transport. Its registered office is in Zulte. It employs on average 91,8 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