| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 145,4 k € | -11.3% | 163,9 k € | -5.0% | 172,5 k € | +18.5% | 145,5 k € | +11.8% | 130,1 k € | +7.5% | 121,1 k € | +48.1% | 81,8 k € | -21.4% | 104,0 k € | +1.1% | 102,9 k € | -18.9% | 126,9 k € | +6.4% | 119,2 k € | +7.2% | 111,2 k € | -12.9% | 127,7 k € | -0.9% | 128,9 k € | +8.1% | 119,2 k € | +42.7% | 83,6 k € | +16.2% | 71,9 k € | -12.1% | 81,9 k € | -17.7% | 99,5 k € | +99.9% | 49,8 k € | |
| EBITDA | 120,8 k € | -21.6% | 154,0 k € | +71.2% | 89,9 k € | -37.1% | 142,9 k € | +11.5% | 128,2 k € | +7.7% | 118,9 k € | +50.7% | 78,9 k € | -20.5% | 99,3 k € | -1.7% | 101,1 k € | -19.4% | 125,4 k € | +7.0% | 117,1 k € | +6.5% | 109,9 k € | -13.2% | 126,6 k € | +5.3% | 120,2 k € | +2.2% | 117,6 k € | +42.8% | 82,3 k € | +21.8% | 67,6 k € | -8.6% | 73,9 k € | -25.2% | 98,8 k € | +107.1% | 47,7 k € | |
| Operating profit | 116,3 k € | -22.2% | 149,6 k € | +69.8% | 88,1 k € | -34.3% | 134,2 k € | +5.4% | 127,3 k € | +12.0% | 113,6 k € | +53.6% | 74,0 k € | -21.6% | 94,4 k € | -4.3% | 98,6 k € | -18.8% | 121,5 k € | +4.8% | 115,9 k € | +9.3% | 106,1 k € | -15.0% | 124,7 k € | +10.9% | 112,5 k € | +15.6% | 97,4 k € | +106.3% | 47,2 k € | +14.6% | 41,2 k € | -13.4% | 47,5 k € | -36.2% | 74,5 k € | +125.8% | 33,0 k € | |
| Profit/loss | 93,7 k € | -18.9% | 115,5 k € | +56.4% | 73,8 k € | -26.0% | 99,8 k € | -7.9% | 108,3 k € | +22.4% | 88,5 k € | +51.4% | 58,5 k € | -17.1% | 70,5 k € | -3.0% | 72,7 k € | -15.0% | 85,5 k € | +2.1% | 83,7 k € | +12.1% | 74,7 k € | -21.1% | 94,6 k € | +17.4% | 80,6 k € | +15.5% | 69,8 k € | +144.1% | 28,6 k € | -2.8% | 29,4 k € | +11.9% | 26,3 k € | -42.5% | 45,7 k € | +98.5% | 23,0 k € | |
| Equity | 1,2 M € | +8.4% | 1,1 M € | +11.6% | 995,8 k € | +8.0% | 921,9 k € | +12.1% | 822,2 k € | +4.4% | 787,3 k € | +2.8% | 766,1 k € | +0.5% | 762,7 k € | +10.2% | 692,2 k € | +9.1% | 634,5 k € | +13.1% | 561,1 k € | +13.6% | 493,7 k € | +13.7% | 434,0 k € | +7.7% | 402,9 k € | +12.8% | 357,2 k € | +18.1% | 302,4 k € | +10.4% | 273,8 k € | +9.8% | 249,4 k € | +11.8% | 223,1 k € | +19.1% | 187,3 k € | |
| Total assets | 1,3 M € | +4.9% | 1,2 M € | +9.0% | 1,1 M € | +4.3% | 1,1 M € | +8.5% | 1,0 M € | +10.1% | 913,7 k € | +6.1% | 861,1 k € | +6.7% | 807,2 k € | -1.9% | 822,6 k € | +14.0% | 721,6 k € | +11.1% | 649,6 k € | +1.7% | 638,7 k € | -0.1% | 639,2 k € | -1.1% | 646,2 k € | +6.5% | 606,7 k € | +18.5% | 511,8 k € | +8.0% | 473,9 k € | +19.2% | 397,6 k € | +0.3% | 396,6 k € | +23.0% | 322,3 k € | |
| Cash | 330,6 k € | +66.8% | 198,2 k € | +571.7% | 29,5 k € | -85.7% | 207,0 k € | +12.6% | 183,8 k € | +121.6% | 82,9 k € | +151.9% | 32,9 k € | -84.5% | 212,9 k € | +192.9% | 72,7 k € | +372.3% | 15,4 k € | -68.6% | 49,0 k € | +317.4% | 11,7 k € | -27.5% | 16,2 k € | -77.5% | 71,9 k € | +541.2% | 11,2 k € | -80.6% | 57,8 k € | +28.8% | 44,9 k € | -67.9% | 139,7 k € | +579.4% | 20,6 k € | -2.3% | 21,1 k € | |
| Debts | 97,7 k € | -25.1% | 130,4 k € | -8.8% | 142,9 k € | -15.6% | 169,4 k € | -7.3% | 182,8 k € | +44.6% | 126,4 k € | +33.1% | 95,0 k € | +113.2% | 44,6 k € | -65.8% | 130,4 k € | +49.8% | 87,1 k € | -1.6% | 88,5 k € | -39.0% | 145,0 k € | -29.3% | 205,1 k € | -15.7% | 243,4 k € | -2.5% | 249,5 k € | +19.1% | 209,4 k € | +4.7% | 200,1 k € | +35.0% | 148,3 k € | -14.5% | 173,5 k € | +28.6% | 135,0 k € | |
Private limited company · Hamme (Vl.) · incorporated on 18/09/1995
Private limited company profitable and well capitalised. Cash position rising (+66.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPROFISC is a Private limited company incorporated in 1995. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Hamme (Vl.).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette