| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +240.4% | 320,6 k € | — | — | — | |||||||||||||||||||
| Gross margin | 45,9 k € | +13.9% | 40,2 k € | -14.9% | 47,3 k € | -1.5% | 48,1 k € | -12.9% | 55,2 k € | +81.0% | 30,5 k € | -51.3% | 62,6 k € | -6.2% | 66,7 k € | -35.8% | 103,9 k € | +5.3% | 98,6 k € | +17.8% | 83,7 k € | +5.0% | 79,7 k € | +45.0% | 55,0 k € | -28.4% | 76,8 k € | +141.4% | 31,8 k € | -54.6% | 70,2 k € | +2554.6% | 2,6 k € | +2072.5% | -134,0 € | 0,0 € | +100.0% | -349,6 € | ||
| EBITDA | 42,0 k € | +16.0% | 36,2 k € | -14.2% | 42,2 k € | +13.2% | 37,3 k € | -26.8% | 50,9 k € | +174.1% | 18,6 k € | -68.2% | 58,4 k € | -8.2% | 63,6 k € | -36.8% | 100,6 k € | +10.1% | 91,4 k € | +13.2% | 80,7 k € | +60.5% | 50,3 k € | -5.1% | 53,0 k € | -25.3% | 70,9 k € | +138.4% | 29,8 k € | -54.8% | 65,8 k € | +3330.4% | 1,9 k € | +1531.8% | -134,0 € | 0,0 € | +100.0% | -349,6 € | ||
| Operating profit | 25,9 k € | +155.7% | 10,1 k € | -39.7% | 16,8 k € | +34.3% | 12,5 k € | -43.7% | 22,2 k € | +254.4% | -14,4 k € | -194.7% | 15,2 k € | -5.6% | 16,1 k € | -62.3% | 42,7 k € | +75.0% | 24,4 k € | -0.5% | 24,5 k € | +28.5% | 19,1 k € | -21.2% | 24,2 k € | -13.4% | 27,9 k € | +1188.6% | -2,6 k € | -107.6% | 33,7 k € | +646.4% | -6,2 k € | -4507.6% | -134,0 € | 0,0 € | +100.0% | -349,6 € | ||
| Profit/loss | 14,4 k € | +2966.3% | 470,0 € | +1153.9% | 37,5 € | -90.2% | 383,8 € | -96.6% | 11,4 k € | +145.6% | -25,0 k € | -7496.9% | 337,8 € | -80.5% | 1,7 k € | -92.4% | 22,9 k € | +606.9% | 3,2 k € | -45.5% | 5,9 k € | +15.8% | 5,1 k € | +74.6% | 2,9 k € | -77.4% | 13,0 k € | +292.9% | -6,7 k € | -128.1% | 24,0 k € | +313.8% | -11,2 k € | -8280.4% | -134,0 € | -39.2% | -96,3 € | +78.4% | -445,4 € | |
| Equity | 37,1 k € | +4.0% | 35,7 k € | +1.3% | 35,2 k € | -22.1% | 45,2 k € | +0.9% | 44,8 k € | +34.1% | 33,4 k € | -42.8% | 58,4 k € | +0.6% | 58,1 k € | +3.1% | 56,3 k € | +68.5% | 33,4 k € | +10.7% | 30,2 k € | +24.5% | 24,2 k € | +26.8% | 19,1 k € | +18.2% | 16,2 k € | +275.3% | -9,2 k € | -271.6% | -2,5 k € | +90.6% | -26,5 k € | -73.6% | -15,3 k € | -0.9% | -15,1 k € | -0.6% | -15,0 k € | |
| Total assets | 238,6 k € | -22.0% | 306,0 k € | -5.0% | 322,2 k € | -12.9% | 370,0 k € | -9.9% | 410,6 k € | +1.9% | 403,1 k € | -15.3% | 475,7 k € | -5.9% | 505,5 k € | -8.3% | 551,2 k € | +4.5% | 527,7 k € | -8.4% | 575,8 k € | +125.6% | 255,3 k € | +13.7% | 224,5 k € | +10.8% | 202,6 k € | -13.4% | 233,9 k € | -33.0% | 349,2 k € | +149.0% | 140,2 k € | +104304.7% | 134,3 € | 0.0% | 134,3 € | -41.7% | 230,6 € | |
| Cash | 31,3 k € | +269.5% | 8,5 k € | +111.6% | 4,0 k € | -47.8% | 7,7 k € | -84.5% | 49,5 k € | +1298.9% | 3,5 k € | -63.1% | 9,6 k € | +9.6% | 8,7 k € | -65.9% | 25,6 k € | +442.3% | 4,7 k € | +0.6% | 4,7 k € | +0.9% | 4,7 k € | -85.7% | 32,6 k € | -32.1% | 48,0 k € | -34.1% | 72,9 k € | -62.2% | 193,0 k € | +155.0% | 75,7 k € | +215339.9% | 35,1 € | 0.0% | 35,1 € | -73.3% | 131,4 € | |
| Debts | 201,5 k € | -25.5% | 270,3 k € | -5.8% | 286,9 k € | -11.7% | 324,8 k € | -6.0% | 345,6 k € | -6.5% | 369,7 k € | -11.4% | 417,3 k € | -6.7% | 447,4 k € | -9.6% | 494,9 k € | +0.1% | 494,3 k € | -9.4% | 545,6 k € | +136.2% | 231,0 k € | +12.5% | 205,4 k € | +10.2% | 186,4 k € | -23.3% | 243,1 k € | -30.9% | 351,6 k € | +110.9% | 166,7 k € | +982.4% | 15,4 k € | +0.9% | 15,3 k € | 0.0% | 15,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,5 | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+269.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COTELFAX is a Private limited company incorporated in 1995. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Cerfontaine.
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