| 2024 | 2023 | 2022 | 2021 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,9 M € | +12.8% | 1,7 M € | +7.4% | 1,6 M € | +3.8% | 1,5 M € | +3.5% | 1,5 M € | +5.9% | 1,4 M € | -4.0% | 1,5 M € | — | — | |||||||
| Gross margin | 1,4 M € | +31.1% | 1,0 M € | -9.2% | 1,1 M € | +19.3% | 958,0 k € | — | — | — | — | — | — | — | 461,5 k € | -26.5% | 627,7 k € | |||||||||
| EBITDA | 783,8 k € | +134.5% | 334,2 k € | +101.4% | 165,9 k € | +18.9% | 139,6 k € | +525.4% | -32,8 k € | -31.6% | -24,9 k € | -124.0% | 103,9 k € | -0.7% | 104,7 k € | +13.5% | 92,2 k € | -5.3% | 97,4 k € | -62.4% | 259,0 k € | +56.5% | 165,5 k € | -56.4% | 379,6 k € | |
| Operating profit | 702,5 k € | +165.7% | 264,4 k € | -15.4% | 312,5 k € | +661.0% | -55,7 k € | -75.6% | -31,7 k € | +73.9% | -121,7 k € | -437.3% | 36,1 k € | +46.5% | 24,6 k € | -47.0% | 46,5 k € | +48.8% | 31,3 k € | -85.3% | 212,1 k € | +85.5% | 114,4 k € | -63.4% | 312,7 k € | |
| Profit/loss | 389,3 k € | -9.9% | 432,0 k € | +114.7% | 201,2 k € | +358.6% | -77,8 k € | -82.4% | -42,7 k € | +66.1% | -126,0 k € | -623.1% | 24,1 k € | +229.1% | 7,3 k € | -75.2% | 29,5 k € | +946.3% | 2,8 k € | -98.1% | 146,7 k € | +109.8% | 69,9 k € | -64.0% | 194,1 k € | |
| Equity | 2,0 M € | +23.9% | 1,6 M € | +36.1% | 1,2 M € | +20.2% | 996,6 k € | +162.9% | 379,1 k € | -10.1% | 421,8 k € | -23.0% | 547,7 k € | +4.6% | 523,7 k € | +1.4% | 516,3 k € | +6.0% | 486,9 k € | +0.6% | 484,1 k € | -17.6% | 587,4 k € | +13.5% | 517,5 k € | |
| Total assets | 4,6 M € | +58.6% | 2,9 M € | +43.4% | 2,0 M € | +26.0% | 1,6 M € | +94.2% | 823,0 k € | -4.7% | 863,2 k € | -8.0% | 938,6 k € | -2.0% | 957,4 k € | -1.7% | 974,4 k € | +16.4% | 837,3 k € | -33.5% | 1,3 M € | +28.1% | 982,7 k € | +3.2% | 951,8 k € | |
| Cash | 355,7 k € | +102.9% | 175,3 k € | +104.8% | 85,6 k € | -88.9% | 770,7 k € | +183.9% | 271,5 k € | -11.8% | 307,7 k € | -23.4% | 401,7 k € | +46.9% | 273,4 k € | -22.3% | 351,8 k € | +19.7% | 293,9 k € | +93.9% | 151,5 k € | -59.0% | 369,7 k € | +75.5% | 210,6 k € | |
| Debts | 2,6 M € | +105.0% | 1,2 M € | +54.3% | 808,3 k € | +36.7% | 591,4 k € | +33.3% | 443,6 k € | +0.5% | 441,4 k € | +12.9% | 390,8 k € | -9.7% | 432,7 k € | -4.9% | 455,1 k € | +30.5% | 348,7 k € | -54.9% | 773,5 k € | +96.2% | 394,3 k € | -9.0% | 433,2 k € | |
| Staff | 7,9 | 8,4 | 10,4 | 10,9 | 8,8 | 8 | 6,8 | 7,7 | 6,7 | 5,6 | 6 | 6 | 5,8 | |||||||||||||
Public limited company · Brakel · incorporated on 29/02/1996 · 7,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+102.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPUSOFT BELUX is a Public limited company incorporated in 1996. Its main activity is: Computer programming activities. Its registered office is in Brakel. It employs on average 7,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette