| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 11,8 M € | +8.9% | 10,9 M € | +6.4% | 10,2 M € | +2.7% | 9,9 M € | +7.8% | 9,2 M € | +5.3% | 8,8 M € | -17.9% | 10,7 M € | -0.6% | 10,7 M € | +0.1% | 10,7 M € | ||||||||||
| Gross margin | 849,8 k € | -22.7% | 1,1 M € | -41.5% | 1,9 M € | +141.4% | 779,1 k € | +76.7% | 440,9 k € | +201.3% | 146,3 k € | +7.1% | 136,6 k € | +170.3% | 50,5 k € | +36.8% | 36,9 k € | -98.8% | 3,2 M € | +4.5% | 3,0 M € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 690,2 k € | -26.5% | 939,2 k € | -46.2% | 1,7 M € | +157.8% | 677,5 k € | +105.9% | 329,0 k € | +384.7% | 67,9 k € | +20.7% | 56,2 k € | +7748.4% | 716,6 € | -97.5% | 28,5 k € | -98.0% | 1,4 M € | +13.4% | 1,2 M € | +54.2% | 797,0 k € | -7.8% | 864,3 k € | +10.0% | 785,9 k € | +7.3% | 732,6 k € | -35.3% | 1,1 M € | -6.7% | 1,2 M € | -3.5% | 1,3 M € | |
| Operating profit | -5,8 k € | -102.4% | 245,2 k € | -78.1% | 1,1 M € | +838.2% | 119,5 k € | +286.9% | -63,9 k € | -20.1% | -53,3 k € | +12.8% | -61,1 k € | +51.4% | -125,7 k € | +5.2% | -132,6 k € | -110.7% | 1,2 M € | +27.0% | 974,2 k € | +101.1% | 484,4 k € | +6.4% | 455,4 k € | +148.5% | 183,3 k € | -20.9% | 231,7 k € | +74.8% | 132,5 k € | -69.9% | 440,2 k € | -2.0% | 449,1 k € | |
| Profit/loss | -252,8 k € | -105.2% | -123,2 k € | -117.9% | 687,5 k € | +116.1% | 318,2 k € | +23.0% | 258,7 k € | +5663.7% | -4,6 k € | -108.2% | 56,5 k € | -47.5% | 107,6 k € | -98.0% | 5,5 M € | +692.6% | 689,2 k € | -10.5% | 769,7 k € | +125.0% | 342,1 k € | +4.0% | 329,1 k € | +2095.1% | 15,0 k € | +25.1% | 12,0 k € | +179.1% | -15,2 k € | -117.3% | 87,4 k € | +47.0% | 59,5 k € | |
| Equity | 5,1 M € | +17.1% | 4,4 M € | -2.7% | 4,5 M € | +35.9% | 3,3 M € | +10.6% | 3,0 M € | +64.0% | 1,8 M € | -48.3% | 3,5 M € | -1.7% | 3,6 M € | -29.3% | 5,1 M € | +308.7% | 1,2 M € | -23.4% | 1,6 M € | +80.4% | 897,3 k € | +61.6% | 555,2 k € | +145.5% | 226,1 k € | +7.1% | 211,1 k € | +6.0% | 199,2 k € | -7.1% | 214,3 k € | +68.9% | 126,9 k € | |
| Total assets | 15,8 M € | -3.1% | 16,3 M € | -5.3% | 17,2 M € | +0.7% | 17,1 M € | -4.2% | 17,8 M € | +210.7% | 5,7 M € | -1.9% | 5,8 M € | -19.8% | 7,3 M € | -5.4% | 7,7 M € | +153.3% | 3,0 M € | -10.5% | 3,4 M € | +22.6% | 2,8 M € | +28.1% | 2,2 M € | +10.8% | 2,0 M € | -9.7% | 2,2 M € | -30.8% | 3,1 M € | -9.0% | 3,4 M € | -12.8% | 3,9 M € | |
| Cash | 64,2 k € | -39.8% | 106,5 k € | +30.9% | 81,4 k € | +21.6% | 67,0 k € | -24.7% | 89,0 k € | -64.7% | 252,2 k € | +3.6% | 243,3 k € | -15.8% | 289,2 k € | +3.6% | 279,1 k € | -78.6% | 1,3 M € | -29.2% | 1,8 M € | +26.7% | 1,5 M € | +108.5% | 696,8 k € | +193.0% | 237,8 k € | +938.5% | 22,9 k € | -74.6% | 90,3 k € | +197.4% | 30,4 k € | -46.8% | 57,0 k € | |
| Debts | 10,1 M € | -11.2% | 11,4 M € | -6.2% | 12,1 M € | -10.2% | 13,5 M € | -8.9% | 14,8 M € | +345.6% | 3,3 M € | +60.1% | 2,1 M € | -39.6% | 3,4 M € | +61.8% | 2,1 M € | +18.0% | 1,8 M € | +1.2% | 1,8 M € | -4.7% | 1,9 M € | +16.7% | 1,6 M € | -6.8% | 1,7 M € | -11.2% | 1,9 M € | -31.7% | 2,8 M € | -12.0% | 3,2 M € | -15.6% | 3,8 M € | |
| Staff | 1,3 | 1 | 1 | 1 | 1,4 | 1,4 | 1,6 | 1 | — | 48,4 | 48,4 | 48,4 | 45,2 | 45,9 | 45,9 | 48,7 | 48,7 | 48,7 | ||||||||||||||||||
Public limited company · Waregem · incorporated on 15/03/1996 · 1,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-39.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE DU PARC is a Public limited company incorporated in 1996. Its main activity is: Activities of holding companies. Its registered office is in Waregem. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette