| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 103,7 k € | +2.1% | 101,6 k € | -25.0% | 135,3 k € | +10.8% | 122,2 k € | +2.2% | 119,5 k € | -6.8% | 128,3 k € | -15.0% | 150,9 k € | +42.3% | 106,0 k € | -25.8% | 142,7 k € | -8.6% | 156,2 k € | +5.7% | 147,8 k € | +96.1% | 75,4 k € | -51.6% | 155,7 k € | +55.8% | 99,9 k € | +55.2% | 64,4 k € | -27.4% | 88,7 k € | +73.2% | 51,2 k € | -22.6% | 66,2 k € | -17.4% | 80,1 k € | -12.3% | 91,4 k € | |
| EBITDA | 64,4 k € | +6.0% | 60,7 k € | -31.5% | 88,7 k € | +11.0% | 79,8 k € | +14.6% | 69,7 k € | -17.8% | 84,8 k € | -7.7% | 91,9 k € | +110.8% | 43,6 k € | -51.5% | 89,9 k € | -17.0% | 108,4 k € | +1.7% | 106,5 k € | +192.9% | 36,4 k € | -70.3% | 122,6 k € | +75.4% | 69,9 k € | +88.9% | 37,0 k € | -44.9% | 67,1 k € | +163.8% | 25,5 k € | -30.8% | 36,8 k € | -33.5% | 55,3 k € | -1.4% | 56,1 k € | |
| Operating profit | 32,3 k € | +13.5% | 28,5 k € | -53.4% | 61,1 k € | +26.2% | 48,4 k € | +93.1% | 25,1 k € | -59.4% | 61,7 k € | +292.0% | 15,7 k € | -25.9% | 21,2 k € | -73.7% | 80,7 k € | -5.8% | 85,6 k € | -1.3% | 86,7 k € | +406.3% | 17,1 k € | -83.6% | 104,3 k € | +89.4% | 55,1 k € | +203.8% | 18,1 k € | -62.9% | 48,9 k € | +1261.2% | 3,6 k € | -76.4% | 15,2 k € | -57.2% | 35,6 k € | -13.4% | 41,1 k € | |
| Profit/loss | 22,9 k € | -21.1% | 29,1 k € | -33.1% | 43,5 k € | +75.1% | 24,8 k € | +34.2% | 18,5 k € | -43.1% | 32,5 k € | +237.8% | 9,6 k € | +112.6% | 4,5 k € | -89.3% | 42,1 k € | -17.5% | 51,1 k € | +19.9% | 42,6 k € | +631.9% | 5,8 k € | -91.5% | 68,2 k € | +174.1% | 24,9 k € | +161.8% | 9,5 k € | -60.9% | 24,3 k € | -57.1% | 56,6 k € | +658.7% | 7,5 k € | -73.0% | 27,6 k € | -15.0% | 32,5 k € | |
| Equity | 432,0 k € | +5.6% | 409,1 k € | +7.4% | 380,8 k € | +12.9% | 337,4 k € | -32.6% | 500,4 k € | +3.8% | 481,9 k € | +7.2% | 449,4 k € | +2.2% | 439,8 k € | +1.0% | 435,3 k € | +10.7% | 393,1 k € | +14.9% | 342,1 k € | +14.3% | 299,4 k € | +2.0% | 293,6 k € | +28.9% | 227,8 k € | +11.8% | 203,6 k € | +3.6% | 196,5 k € | +12.5% | 174,7 k € | +45.0% | 120,4 k € | +4.4% | 115,4 k € | +28.0% | 90,2 k € | |
| Total assets | 607,1 k € | -0.3% | 609,0 k € | -1.5% | 618,4 k € | +5.5% | 586,1 k € | -21.8% | 750,0 k € | -3.5% | 777,3 k € | +22.7% | 633,5 k € | -0.4% | 635,9 k € | +1.8% | 624,6 k € | +7.0% | 583,8 k € | +14.9% | 508,0 k € | +10.1% | 461,5 k € | -4.5% | 483,0 k € | +22.4% | 394,5 k € | +39.4% | 283,1 k € | -0.6% | 284,9 k € | +6.0% | 268,8 k € | +12.7% | 238,4 k € | -5.8% | 253,2 k € | -5.3% | 267,3 k € | |
| Cash | 298,9 k € | +133.1% | 128,3 k € | -45.0% | 233,1 k € | +5.1% | 221,7 k € | -39.5% | 366,5 k € | +3.7% | 353,6 k € | +22.3% | 289,2 k € | +10.8% | 261,1 k € | -18.2% | 319,2 k € | +10.3% | 289,5 k € | +24.1% | 233,2 k € | +16.3% | 200,5 k € | +31.2% | 152,8 k € | +77.7% | 86,0 k € | +24.2% | 69,3 k € | +4.9% | 66,1 k € | +67.9% | 39,3 k € | +76.3% | 22,3 k € | -57.0% | 51,9 k € | +20.3% | 43,1 k € | |
| Debts | 175,1 k € | -12.4% | 199,9 k € | -15.8% | 237,6 k € | -4.5% | 248,7 k € | -0.3% | 249,6 k € | -15.5% | 295,4 k € | +60.5% | 184,1 k € | -6.1% | 196,1 k € | +3.6% | 189,3 k € | -0.7% | 190,7 k € | +15.0% | 165,9 k € | +2.3% | 162,1 k € | -14.4% | 189,5 k € | +13.7% | 166,7 k € | +109.7% | 79,5 k € | -9.2% | 87,5 k € | -6.2% | 93,3 k € | -20.6% | 117,5 k € | -14.7% | 137,8 k € | -22.2% | 177,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,5 | 1,3 | 1,1 | 0,9 | 0,8 | 0,7 | 0,7 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Lommel · incorporated on 07/08/1996
Private limited company profitable and well capitalised. Cash position rising (+133.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VEILIGHEID & COMFORT is a Private limited company incorporated in 1996. Its main activity is: Electrical installation. Its registered office is in Lommel.
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