| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 48,0 k € | -55.4% | 107,6 k € | -55.3% | 240,6 k € | -9.5% | 265,7 k € | -47.0% | 501,2 k € | +10.0% | 455,7 k € | +8.2% | 421,2 k € | +118.2% | 193,0 k € | +126.9% | 85,1 k € | -16.6% | 102,1 k € | -8.7% | 111,8 k € | -29.1% | 157,6 k € | -10.7% | 176,5 k € | +46.7% | 120,4 k € | +8.0% | 111,5 k € | +31.6% | 84,7 k € | |
| EBITDA | -116,1 k € | -87.2% | -62,0 k € | -1361.2% | -4,2 k € | -108.6% | 49,3 k € | -76.0% | 205,8 k € | +12.5% | 182,9 k € | -46.6% | 342,4 k € | +141.8% | 141,6 k € | +139.6% | 59,1 k € | -13.3% | 68,2 k € | +1425.4% | -5,1 k € | -107.8% | 65,6 k € | +10.3% | 59,4 k € | +13.7% | 52,3 k € | -7.7% | 56,6 k € | -14.9% | 66,6 k € | |
| Operating profit | -254,8 k € | -48.7% | -171,4 k € | -22.4% | -140,1 k € | -99.1% | -70,3 k € | -168.2% | 103,1 k € | +18.8% | 86,8 k € | -52.4% | 182,2 k € | +79.8% | 101,3 k € | +146.3% | 41,1 k € | +3.3% | 39,8 k € | +247.5% | -27,0 k € | -173.0% | 37,0 k € | +69.8% | 21,8 k € | -18.5% | 26,7 k € | +6.1% | 25,2 k € | +5.8% | 23,8 k € | |
| Profit/loss | -320,1 k € | +6.7% | -343,3 k € | +1.2% | -347,3 k € | -1680.0% | 22,0 k € | -67.3% | 67,2 k € | +215.2% | 21,3 k € | -79.9% | 106,2 k € | +59.2% | 66,7 k € | +244.3% | 19,4 k € | -85.4% | 132,2 k € | +506.6% | -32,5 k € | -326.4% | 14,4 k € | +2695.4% | 513,7 € | -94.2% | 8,8 k € | +15.1% | 7,7 k € | -24.3% | 10,1 k € | |
| Equity | -475,3 k € | -206.3% | -155,2 k € | -182.5% | 188,1 k € | -64.9% | 535,5 k € | +14.9% | 466,0 k € | +16.8% | 398,8 k € | +5.6% | 377,5 k € | +43.8% | 262,5 k € | +34.0% | 195,9 k € | +11.0% | 176,5 k € | +298.6% | 44,3 k € | -42.3% | 76,8 k € | +23.0% | 62,4 k € | +0.8% | 61,9 k € | +16.6% | 53,1 k € | +16.9% | 45,4 k € | |
| Total assets | 3,4 M € | +3.0% | 3,3 M € | -5.1% | 3,5 M € | -4.9% | 3,7 M € | +58.9% | 2,3 M € | -11.0% | 2,6 M € | +18.8% | 2,2 M € | +151.7% | 873,6 k € | +11.2% | 785,7 k € | +5.1% | 747,7 k € | +52.5% | 490,4 k € | -11.4% | 553,6 k € | +41.3% | 391,8 k € | +18.2% | 331,5 k € | -7.9% | 360,2 k € | +4.2% | 345,6 k € | |
| Cash | 15,9 k € | +6622904.2% | 0,2 € | -100.0% | 4,2 k € | +36.9% | 3,1 k € | -98.7% | 245,1 k € | +12748.0% | 1,9 k € | -91.1% | 21,3 k € | +100.7% | 10,6 k € | -44.8% | 19,3 k € | +383.9% | 4,0 k € | +615.9% | 556,6 € | +37.4% | 405,2 € | +79.5% | 225,7 € | -13.8% | 261,8 € | +0.6% | 260,2 € | +38.8% | 187,5 € | |
| Debts | 3,8 M € | +12.7% | 3,4 M € | +4.6% | 3,2 M € | +5.5% | 3,1 M € | +83.6% | 1,7 M € | -13.2% | 1,9 M € | +25.8% | 1,5 M € | +149.5% | 611,0 k € | +3.6% | 589,8 k € | +3.3% | 571,2 k € | +28.0% | 446,1 k € | -6.4% | 476,8 k € | +44.8% | 329,4 k € | +22.2% | 269,6 k € | -12.2% | 307,1 k € | +2.3% | 300,1 k € | |
| Staff | 3,6 | 3,5 | 3,2 | 4,8 | 6,4 | 5,2 | 1,6 | 1,3 | 0,6 | 1 | 3,2 | 2,5 | 3,4 | 2 | 1,5 | 0,6 | ||||||||||||||||
Private limited company · Zottegem · incorporated on 27/08/1998 · 3,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+6622904.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
e - Compass is a Private limited company incorporated in 1998. Its main activity is: Computer programming activities. Its registered office is in Zottegem. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette