| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 48,9 k € | -2.5% | 50,2 k € | +5.2% | 47,7 k € | +76.5% | 27,0 k € | +32.5% | 20,4 k € | -3.9% | 21,2 k € | -30.7% | 30,6 k € | -12.3% | 34,9 k € | +12.8% | 30,9 k € | +49.1% | 20,7 k € | -23.0% | 27,0 k € | -2.0% | 27,5 k € | -25.8% | 37,1 k € | -22.9% | 48,1 k € | +14.1% | 42,1 k € | -7.8% | 45,7 k € | -11.9% | 51,9 k € | -10.6% | 58,0 k € | |
| EBITDA | 48,1 k € | -2.7% | 49,4 k € | +6.2% | 46,5 k € | +74.4% | 26,7 k € | +33.7% | 19,9 k € | -4.0% | 20,8 k € | -31.4% | 30,3 k € | -12.2% | 34,5 k € | +13.1% | 30,5 k € | +50.8% | 20,2 k € | -20.9% | 25,5 k € | -5.7% | 27,1 k € | -23.0% | 35,2 k € | -25.6% | 47,3 k € | +15.9% | 40,8 k € | -7.1% | 43,9 k € | -1.5% | 44,6 k € | -21.5% | 56,8 k € | |
| Operating profit | 34,4 k € | -3.7% | 35,7 k € | +0.4% | 35,6 k € | +36.8% | 26,0 k € | +33.9% | 19,4 k € | +1.2% | 19,2 k € | -34.2% | 29,2 k € | -12.6% | 33,4 k € | +11.8% | 29,8 k € | +54.0% | 19,4 k € | -21.9% | 24,8 k € | -3.3% | 25,7 k € | -6.6% | 27,5 k € | -27.5% | 37,9 k € | +20.7% | 31,4 k € | -11.7% | 35,6 k € | -2.7% | 36,6 k € | -26.6% | 49,8 k € | |
| Profit/loss | 26,3 k € | +2.6% | 25,7 k € | -6.8% | 27,5 k € | +47.3% | 18,7 k € | +31.3% | 14,2 k € | -1.6% | 14,5 k € | -31.8% | 21,2 k € | +0.6% | 21,1 k € | +0.1% | 21,0 k € | +29.0% | 16,3 k € | -15.4% | 19,3 k € | -7.8% | 20,9 k € | +8.4% | 19,3 k € | -26.5% | 26,2 k € | +24.5% | 21,1 k € | -10.6% | 23,6 k € | -6.5% | 25,2 k € | -21.9% | 32,3 k € | |
| Equity | 302,2 k € | -5.4% | 319,4 k € | +8.4% | 294,5 k € | -10.3% | 328,5 k € | +5.8% | 310,6 k € | +4.5% | 297,2 k € | +2.6% | 289,7 k € | +7.6% | 269,3 k € | +8.5% | 248,3 k € | +9.3% | 227,2 k € | +7.7% | 210,9 k € | +10.1% | 191,7 k € | +12.2% | 170,8 k € | +12.7% | 151,5 k € | +20.9% | 125,2 k € | +20.2% | 104,2 k € | +29.2% | 80,6 k € | +45.5% | 55,4 k € | |
| Total assets | 379,2 k € | +6.7% | 355,3 k € | +8.2% | 328,2 k € | -7.8% | 356,0 k € | +2.1% | 348,5 k € | +9.6% | 317,9 k € | -4.7% | 333,5 k € | +6.4% | 313,4 k € | +9.0% | 287,4 k € | +11.6% | 257,6 k € | +13.7% | 226,5 k € | +5.4% | 215,0 k € | +23.0% | 174,8 k € | +5.2% | 166,1 k € | +22.7% | 135,4 k € | +2.8% | 131,7 k € | +46.5% | 89,9 k € | +41.9% | 63,4 k € | |
| Cash | 32,0 k € | -68.7% | 102,4 k € | +966.1% | 9,6 k € | +104.0% | 4,7 k € | -96.6% | 137,0 k € | +28.6% | 106,5 k € | -15.2% | 125,5 k € | +18.0% | 106,4 k € | +31.7% | 80,8 k € | +56.0% | 51,8 k € | +158.7% | 20,0 k € | -26.2% | 27,1 k € | -65.5% | 78,7 k € | -47.1% | 148,7 k € | +133.8% | 63,6 k € | +22.4% | 52,0 k € | +567.7% | 7,8 k € | -82.5% | 44,5 k € | |
| Debts | 72,5 k € | +102.0% | 35,9 k € | +6.5% | 33,7 k € | +22.6% | 27,5 k € | -27.4% | 37,9 k € | +131.9% | 16,3 k € | -53.8% | 35,4 k € | +4.3% | 33,9 k € | +75.5% | 19,3 k € | +10.4% | 17,5 k € | +154.4% | 6,9 k € | -63.7% | 18,9 k € | +657.5% | 2,5 k € | -82.9% | 14,6 k € | +44.6% | 10,1 k € | -63.2% | 27,5 k € | +196.9% | 9,3 k € | +16.8% | 7,9 k € | |
Private company with limited liability · Bruxelles · incorporated on 21/05/1999
Private company with limited liability profitable and well capitalised. Cash position declining (-68.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H.D. COMPTA is a Private company with limited liability incorporated in 1999. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Bruxelles.
Key indicators
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