| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,6 M € | -3.0% | 1,6 M € | -28.0% | 2,2 M € | -7.5% | 2,4 M € | +7.9% | 2,2 M € | — | 2,0 M € | -0.5% | 2,0 M € | +8.9% | 1,9 M € | +3.0% | 1,8 M € | +3.6% | 1,8 M € | ||||||||||||
| Gross margin | 1,1 M € | -21.3% | 1,4 M € | -14.5% | 1,6 M € | +16.8% | 1,4 M € | -1.2% | 1,4 M € | +3.2% | 1,3 M € | +1.0% | 1,3 M € | +16.8% | 1,1 M € | +7.5% | 1,1 M € | — | — | — | 1,8 M € | +3.5% | 1,8 M € | +20.8% | 1,5 M € | -9.8% | 1,6 M € | -6.7% | 1,8 M € | +27.5% | 1,4 M € | -1.3% | 1,4 M € | +1.9% | 1,4 M € | |||||
| EBITDA | 504,3 k € | +61.6% | 312,0 k € | -18.3% | 382,0 k € | +239.0% | 112,7 k € | -60.8% | 287,2 k € | -13.8% | 333,1 k € | +3.1% | 323,1 k € | +57.5% | 205,1 k € | -27.3% | 282,2 k € | -0.5% | 283,7 k € | +6.0% | 267,7 k € | -47.6% | 511,3 k € | +7.3% | 476,4 k € | -3.0% | 491,2 k € | +60.6% | 305,9 k € | -48.5% | 594,2 k € | -13.8% | 688,9 k € | +83.3% | 375,8 k € | -26.2% | 509,0 k € | -11.1% | 572,3 k € | |
| Operating profit | 410,3 k € | +137.8% | 172,6 k € | -27.1% | 236,6 k € | +896.6% | -29,7 k € | -121.9% | 136,0 k € | -36.8% | 215,2 k € | +2.3% | 210,4 k € | +286.9% | 54,4 k € | -24.8% | 72,4 k € | +324.0% | 17,1 k € | -88.5% | 148,9 k € | -51.1% | 304,7 k € | +45.8% | 209,0 k € | -32.8% | 311,1 k € | +301.1% | 77,6 k € | -77.7% | 347,3 k € | -24.1% | 457,5 k € | +364.0% | 98,6 k € | -54.9% | 218,7 k € | -36.0% | 342,0 k € | |
| Profit/loss | 489,5 k € | +276.3% | 130,1 k € | -28.2% | 181,1 k € | +323.6% | -81,0 k € | -162.1% | 130,4 k € | -24.3% | 172,4 k € | +22.8% | 140,3 k € | +317.4% | 33,6 k € | -17.7% | 40,9 k € | +212.2% | 13,1 k € | -79.5% | 63,7 k € | -70.5% | 216,1 k € | +51.3% | 142,9 k € | -41.5% | 244,3 k € | +322.0% | 57,9 k € | -74.9% | 230,2 k € | -23.3% | 300,1 k € | +535.2% | 47,2 k € | -65.7% | 137,8 k € | -34.7% | 211,1 k € | |
| Equity | 1,5 M € | -38.5% | 2,4 M € | -11.8% | 2,7 M € | +7.1% | 2,6 M € | -3.1% | 2,6 M € | +5.2% | 2,5 M € | +7.4% | 2,3 M € | +6.4% | 2,2 M € | +2.2% | 2,1 M € | +1.9% | 2,1 M € | +0.7% | 2,1 M € | +3.1% | 2,0 M € | +11.9% | 1,8 M € | +8.6% | 1,7 M € | +17.2% | 1,4 M € | +4.2% | 1,4 M € | +20.3% | 1,1 M € | +35.9% | 834,9 k € | +6.0% | 787,7 k € | +21.2% | 649,9 k € | |
| Total assets | 1,8 M € | -32.0% | 2,6 M € | -15.4% | 3,1 M € | +2.3% | 3,0 M € | +0.6% | 3,0 M € | +6.2% | 2,8 M € | +2.7% | 2,7 M € | +1.5% | 2,7 M € | -8.0% | 2,9 M € | +0.2% | 2,9 M € | +10.3% | 2,6 M € | -2.8% | 2,7 M € | +1.8% | 2,7 M € | +28.7% | 2,1 M € | +7.2% | 1,9 M € | -2.0% | 2,0 M € | +4.5% | 1,9 M € | -11.8% | 2,1 M € | +3.5% | 2,1 M € | +24.0% | 1,7 M € | |
| Cash | 742,0 k € | -15.4% | 877,5 k € | -26.0% | 1,2 M € | +16.7% | 1,0 M € | +20.4% | 843,5 k € | +62.7% | 518,5 k € | -28.4% | 723,9 k € | +34.9% | 536,6 k € | -30.2% | 768,9 k € | +23.5% | 622,7 k € | -47.5% | 1,2 M € | -40.4% | 2,0 M € | +40.4% | 1,4 M € | +512.9% | 231,2 k € | +22.0% | 189,5 k € | -66.1% | 559,8 k € | +168.9% | 208,2 k € | +34.0% | 155,4 k € | -33.0% | 231,8 k € | -45.9% | 428,5 k € | |
| Debts | 273,1 k € | +60.9% | 169,8 k € | -47.0% | 320,2 k € | -25.8% | 431,5 k € | +29.1% | 334,2 k € | +15.3% | 289,9 k € | -25.7% | 390,2 k € | -20.3% | 489,4 k € | -36.4% | 769,9 k € | -4.3% | 804,5 k € | +50.0% | 536,5 k € | -21.9% | 687,2 k € | -19.6% | 854,8 k € | +110.9% | 405,3 k € | -20.6% | 510,3 k € | -16.1% | 608,0 k € | -19.3% | 753,6 k € | -42.3% | 1,3 M € | +1.9% | 1,3 M € | +25.7% | 1,0 M € | |
| Staff | 11,1 | 15,2 | 15 | 17,5 | 16,3 | 15,7 | 16,2 | 16,4 | 13,5 | 15,7 | 16,4 | 21,2 | 22 | 21,2 | 21,8 | 18,8 | 19,3 | 19 | 18,6 | 15,6 | ||||||||||||||||||||
Public limited company · Lier · incorporated on 11/12/1996 · 11,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMFORT CARS is a Public limited company incorporated in 1996. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Lier. It employs on average 11,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette