| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2,1 M € | +14.8% | 1,8 M € | +10.1% | 1,6 M € | -12.1% | 1,9 M € | -10.2% | 2,1 M € | +0.2% | 2,1 M € | -4.9% | 2,2 M € | -9.9% | 2,4 M € | -14.8% | 2,8 M € | |||||||||
| Gross margin | 661,8 k € | +17.6% | 563,0 k € | -24.9% | 749,2 k € | -26.3% | 1,0 M € | +1.4% | 1,0 M € | +88.7% | 531,5 k € | -9.4% | 586,6 k € | -3.2% | 606,0 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 309,3 k € | +58.8% | 194,8 k € | -49.1% | 382,7 k € | +4.7% | 365,4 k € | -13.1% | 420,6 k € | +750.2% | 49,5 k € | -46.4% | 92,3 k € | -40.8% | 155,9 k € | -17.8% | 189,7 k € | +12.7% | 168,3 k € | +1817.5% | 8,8 k € | -90.9% | 96,4 k € | -66.1% | 284,2 k € | +13.3% | 250,8 k € | +20.8% | 207,6 k € | -26.6% | 282,7 k € | -12.2% | 321,9 k € | |
| Operating profit | 165,5 k € | +34.2% | 123,3 k € | -59.4% | 303,6 k € | +0.3% | 302,6 k € | -12.7% | 346,7 k € | +1118.2% | 28,5 k € | -40.3% | 47,7 k € | -51.1% | 97,5 k € | -26.3% | 132,3 k € | +19.0% | 111,2 k € | +283.3% | -60,6 k € | -21.2% | -50,0 k € | -147.0% | 106,4 k € | +35.6% | 78,5 k € | +168.3% | 29,3 k € | -74.5% | 114,9 k € | -29.2% | 162,2 k € | |
| Profit/loss | 120,5 k € | -3.3% | 124,5 k € | -57.3% | 291,9 k € | +3.5% | 282,0 k € | -15.2% | 332,6 k € | +2271.2% | 14,0 k € | -55.2% | 31,3 k € | -58.2% | 74,8 k € | +106.7% | 36,2 k € | -67.4% | 111,1 k € | +294.7% | -57,1 k € | +42.3% | -98,9 k € | -239.0% | 71,1 k € | +68.8% | 42,2 k € | +328.3% | -18,5 k € | -151.4% | 36,0 k € | +698.8% | -6,0 k € | |
| Equity | 1,2 M € | -24.4% | 1,6 M € | -30.3% | 2,2 M € | +15.1% | 1,9 M € | +17.0% | 1,7 M € | +73.5% | 954,8 k € | +1.5% | 940,8 k € | +3.4% | 909,5 k € | +9.0% | 834,7 k € | +3.3% | 807,9 k € | +11.3% | 725,7 k € | -10.6% | 811,6 k € | -13.6% | 939,4 k € | +4.7% | 897,1 k € | +1.5% | 883,8 k € | -5.1% | 931,2 k € | +0.8% | 924,1 k € | |
| Total assets | 1,4 M € | -16.9% | 1,7 M € | -31.6% | 2,5 M € | +1.1% | 2,5 M € | +11.8% | 2,2 M € | +70.1% | 1,3 M € | -4.7% | 1,4 M € | +0.9% | 1,4 M € | +1.5% | 1,3 M € | +7.1% | 1,3 M € | +16.0% | 1,1 M € | -13.8% | 1,3 M € | -7.1% | 1,4 M € | -13.3% | 1,6 M € | -18.9% | 1,9 M € | -3.2% | 2,0 M € | -11.9% | 2,3 M € | |
| Cash | 590,4 k € | -34.7% | 904,0 k € | +47.4% | 613,1 k € | -46.5% | 1,1 M € | +17.8% | 973,3 k € | +171.7% | 358,2 k € | +31.2% | 273,0 k € | -3.9% | 284,1 k € | -35.9% | 443,1 k € | +79.4% | 247,0 k € | +100.3% | 123,3 k € | -42.6% | 214,9 k € | -2.6% | 220,6 k € | -19.5% | 274,2 k € | -41.3% | 467,2 k € | +29.2% | 361,6 k € | -9.8% | 400,9 k € | |
| Debts | 247,0 k € | +52.9% | 161,6 k € | -42.0% | 278,5 k € | -47.0% | 525,1 k € | -1.3% | 532,0 k € | +59.7% | 333,1 k € | -19.3% | 412,5 k € | -1.1% | 417,0 k € | -10.6% | 466,6 k € | +15.1% | 405,3 k € | +27.5% | 317,9 k € | -28.2% | 442,5 k € | +7.6% | 411,2 k € | -37.8% | 660,6 k € | -36.3% | 1,0 M € | -1.5% | 1,1 M € | -20.8% | 1,3 M € | |
| Staff | 6,8 | 6,9 | 7 | 6,6 | 7,3 | 7 | 7,7 | 6,9 | 7 | 6,6 | 6 | 7 | 7,3 | 7 | 7,3 | 9 | 9 | |||||||||||||||||
Public limited company · Charleroi · incorporated on 12/09/1996 · 6,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-34.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONFORBETON is a Public limited company incorporated in 1996. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Charleroi. It employs on average 6,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette