| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3,6 M € | -42.8% | 6,2 M € | +94.6% | 3,2 M € | +1749.6% | 173,6 k € | -23.2% | 226,2 k € | -27.9% | 313,5 k € | -75.3% | 1,3 M € | +118.8% | 581,1 k € | +386.6% | 119,4 k € | -80.0% | 596,1 k € | +271.9% | 160,3 k € | -86.9% | 1,2 M € | +35505.3% | 3,4 k € | -99.3% | 502,8 k € | -7.5% | 543,7 k € | ||||
| Gross margin | 288,5 k € | +1033.3% | -30,9 k € | +97.7% | -1,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 87,8 k € | +128.8% | -305,2 k € | +79.5% | -1,5 M € | -4659.5% | -31,3 k € | -102.1% | 1,5 M € | +26.7% | 1,2 M € | +58634.9% | 2,0 k € | +106.7% | -29,4 k € | -148.0% | 61,4 k € | -40.3% | 102,9 k € | +2310.3% | 4,3 k € | +104.1% | -103,3 k € | +65.9% | -302,7 k € | -220.1% | -94,5 k € | -378.8% | 33,9 k € | +132.7% | -103,8 k € | -315.2% | 48,2 k € | -78.0% | 219,3 k € | |
| Operating profit | -83,1 k € | +76.5% | -353,4 k € | +28.5% | -494,1 k € | -194.7% | 521,9 k € | -60.2% | 1,3 M € | +27.0% | 1,0 M € | +915.1% | -126,6 k € | -6.5% | -118,8 k € | -1062.1% | -10,2 k € | -120.5% | 49,8 k € | +253.6% | -32,4 k € | +76.1% | -135,6 k € | +59.0% | -330,4 k € | -170.7% | -122,1 k € | -873.9% | 15,8 k € | +110.3% | -152,4 k € | -590.5% | 31,1 k € | -68.3% | 98,0 k € | |
| Profit/loss | -203,4 k € | +53.8% | -440,3 k € | +16.6% | -527,6 k € | -207.8% | 489,3 k € | -59.7% | 1,2 M € | +20.0% | 1,0 M € | +981.8% | -114,9 k € | -156.2% | 204,5 k € | -79.9% | 1,0 M € | +1373.9% | 69,0 k € | -50.2% | 138,6 k € | +331.0% | -60,0 k € | -180.8% | 74,2 k € | +67.6% | 44,3 k € | -77.3% | 195,0 k € | +108.4% | -2,3 M € | -1139.3% | 223,1 k € | -85.5% | 1,5 M € | |
| Equity | 6,5 M € | -3.0% | 6,7 M € | -6.1% | 7,2 M € | -6.9% | 7,7 M € | +6.8% | 7,2 M € | +20.3% | 6,0 M € | +14.7% | 5,2 M € | -2.2% | 5,3 M € | +3.8% | 5,1 M € | +22.5% | 4,2 M € | +1.7% | 4,1 M € | +3.3% | 4,0 M € | -1.6% | 4,1 M € | +1.6% | 4,0 M € | +1.0% | 4,0 M € | +5.0% | 3,8 M € | -38.1% | 6,1 M € | +3.7% | 5,9 M € | |
| Total assets | 9,9 M € | -0.4% | 10,0 M € | +0.9% | 9,9 M € | -10.7% | 11,1 M € | -13.7% | 12,8 M € | +8.6% | 11,8 M € | +31.1% | 9,0 M € | +7.8% | 8,4 M € | +8.2% | 7,7 M € | -2.4% | 7,9 M € | +4.4% | 7,6 M € | +9.4% | 6,9 M € | +10.3% | 6,3 M € | -4.3% | 6,6 M € | +2.0% | 6,4 M € | -3.2% | 6,6 M € | +3.1% | 6,4 M € | -7.7% | 7,0 M € | |
| Cash | 27,8 k € | -73.8% | 106,3 k € | -45.7% | 195,7 k € | -86.7% | 1,5 M € | +321.4% | 348,0 k € | -14.5% | 407,2 k € | +222.3% | 126,3 k € | -72.2% | 453,9 k € | +1258.9% | 33,4 k € | -90.8% | 363,0 k € | +157.2% | 141,1 k € | -6.5% | 151,0 k € | -36.6% | 238,1 k € | -62.0% | 627,1 k € | +10.1% | 569,4 k € | +691.9% | 71,9 k € | -70.9% | 247,1 k € | -71.1% | 856,0 k € | |
| Debts | 2,8 M € | +6.0% | 2,6 M € | +28.4% | 2,0 M € | +32.0% | 1,5 M € | -49.9% | 3,1 M € | -19.1% | 3,8 M € | +73.8% | 2,2 M € | +63.0% | 1,3 M € | +48.9% | 899,6 k € | -55.3% | 2,0 M € | +15.7% | 1,7 M € | +44.9% | 1,2 M € | +178.6% | 431,2 k € | -1.0% | 435,3 k € | +29.6% | 336,0 k € | -53.3% | 719,6 k € | +116.2% | 332,8 k € | -69.1% | 1,1 M € | |
| Staff | 1,5 | 1,5 | 1,5 | 1,7 | 1 | 1,3 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,2 | 1,3 | 1,3 | ||||||||||||||||||
Public limited company · Fléron · incorporated on 29/12/1995 · 1,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-73.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE FINANCIERE DE NEUFCOUR is a Public limited company incorporated in 1995. Its main activity is: Activities of holding companies. Its registered office is in Fléron. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette