| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,0 M € | +8.2% | 5,5 M € | +71.7% | 3,2 M € | -6.5% | 3,4 M € | +4.2% | 3,3 M € | +14.3% | 2,9 M € | -13.8% | 3,3 M € | +38.2% | 2,4 M € | +136.4% | 1,0 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | 2,7 M € | -15.4% | 3,2 M € | +32.7% | 2,4 M € | +149.3% | 955,7 k € | +71.6% | 557,0 k € | +11.5% | 499,7 k € | +21.9% | 409,9 k € | ||||||
| EBITDA | 92,4 k € | -30.0% | 132,0 k € | +0.9% | 130,8 k € | +196.9% | -135,0 k € | -312.8% | -32,7 k € | -65.6% | -19,8 k € | +60.1% | -49,5 k € | -187.9% | -17,2 k € | +85.7% | -119,9 k € | -3090.2% | -3,8 k € | +61.6% | -9,8 k € | +42.4% | -17,0 k € | |
| Operating profit | 88,1 k € | -33.0% | 131,5 k € | +8.3% | 121,4 k € | +169.9% | -173,7 k € | -128.2% | -76,1 k € | -44.9% | -52,5 k € | +25.6% | -70,6 k € | -142.5% | -29,1 k € | +76.9% | -126,3 k € | -2789.9% | -4,4 k € | +55.3% | -9,8 k € | +46.7% | -18,4 k € | |
| Profit/loss | 87,5 k € | -33.3% | 131,2 k € | +8.5% | 120,9 k € | +169.6% | -173,8 k € | -128.2% | -76,2 k € | -130.6% | -33,0 k € | +53.3% | -70,7 k € | -142.2% | -29,2 k € | +70.1% | -97,8 k € | -2912.6% | -3,2 k € | +64.4% | -9,1 k € | +96.6% | -266,3 k € | |
| Equity | -13,2 k € | +86.9% | -100,7 k € | +56.6% | -231,9 k € | +34.3% | -352,8 k € | -97.1% | -179,0 k € | -74.0% | -102,9 k € | -47.3% | -69,8 k € | -7938.2% | 891,0 € | -97.0% | 30,1 k € | -76.5% | 127,9 k € | -18.5% | 156,9 k € | -14.3% | 183,2 k € | |
| Total assets | 1,0 M € | +82.1% | 572,4 k € | +142.3% | 236,2 k € | -39.5% | 390,6 k € | +2.2% | 382,2 k € | -8.6% | 418,0 k € | -24.9% | 556,5 k € | +8.3% | 514,0 k € | +16.7% | 440,5 k € | +120.5% | 199,7 k € | -22.2% | 256,8 k € | -0.1% | 257,0 k € | |
| Cash | 303,0 k € | +5.8% | 286,5 k € | +1250.9% | 21,2 k € | +327.4% | 5,0 k € | -31.2% | 7,2 k € | -75.7% | 29,7 k € | -82.4% | 168,7 k € | -2.4% | 172,8 k € | +5.9% | 163,1 k € | +12.3% | 145,2 k € | -31.6% | 212,3 k € | -3.2% | 219,3 k € | |
| Debts | 1,0 M € | +52.5% | 669,4 k € | +43.2% | 467,5 k € | -36.2% | 732,6 k € | +32.6% | 552,7 k € | +6.3% | 520,0 k € | -2.1% | 531,1 k € | +21.9% | 435,7 k € | +6.8% | 407,8 k € | +467.8% | 71,8 k € | -27.5% | 99,1 k € | +38.5% | 71,5 k € | |
| Staff | 172,8 | 173 | 99,1 | 112,7 | 119,4 | 119,5 | 119,7 | 88,7 | 83,2 | 21 | 18,9 | 18,7 | ||||||||||||
Non-profit organization · Zwevegem · incorporated on 08/05/1995 · 172,8 ETP
Non-profit organization with a balanced profile. Cash position rising (+5.8%).
Solid counterparty for a standard engagement.
COMFORTE is a Non-profit organization incorporated in 1995. Its main activity is: Temporary employment agency activities. Its registered office is in Zwevegem. It employs on average 172,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette