| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 616,5 k € | +8.4% | 568,9 k € | +11.1% | 512,2 k € | -9.8% | 567,9 k € | +11.4% | 509,9 k € | |||||||||||||||
| Gross margin | 95,2 k € | -12.2% | 108,5 k € | +0.9% | 107,5 k € | +2.0% | 105,4 k € | +38.7% | 76,0 k € | -3.9% | 79,1 k € | -2.8% | 81,4 k € | -25.8% | 109,7 k € | +0.1% | 109,6 k € | -2.2% | 112,0 k € | +1.1% | 110,8 k € | +4.8% | 105,7 k € | -0.2% | 105,9 k € | +21.3% | 87,3 k € | +28.9% | 67,7 k € | -0.4% | 68,0 k € | -3.7% | 70,5 k € | +14.8% | 61,4 k € | -27.2% | 84,3 k € | |
| EBITDA | 19,3 k € | +83.3% | 10,5 k € | -42.4% | 18,2 k € | -20.8% | 23,0 k € | +116.0% | 10,7 k € | +9909.7% | 106,5 € | -93.8% | 1,7 k € | +116.7% | 797,4 € | -77.5% | 3,5 k € | -8.1% | 3,9 k € | -6.5% | 4,1 k € | +234.4% | 1,2 k € | -71.3% | 4,3 k € | +346.5% | 960,0 € | +113.5% | 449,6 € | -39.7% | 746,1 € | -82.2% | 4,2 k € | -23.9% | 5,5 k € | -75.8% | 22,7 k € | |
| Operating profit | 8,5 k € | +70.2% | 5,0 k € | -65.6% | 14,5 k € | -16.5% | 17,4 k € | +99.1% | 8,7 k € | +2201.6% | -414,9 € | -126.6% | 1,6 k € | +95.7% | 797,4 € | -18.3% | 975,5 € | -24.2% | 1,3 k € | -17.1% | 1,6 k € | +143.8% | 637,0 € | -82.1% | 3,6 k € | +201.7% | -3,5 k € | -5745.4% | 62,1 € | +105.2% | -1,2 k € | -220.1% | 988,7 € | -16.1% | 1,2 k € | -85.0% | 7,8 k € | |
| Profit/loss | 4,3 k € | +197.6% | 1,4 k € | -84.4% | 9,3 k € | -17.4% | 11,2 k € | +47.1% | 7,6 k € | +896.5% | -958,9 € | -311.0% | 454,5 € | -19.2% | 562,3 € | -32.7% | 835,3 € | -29.0% | 1,2 k € | -3.7% | 1,2 k € | +276.9% | 324,0 € | -90.8% | 3,5 k € | +207.9% | -3,3 k € | -776.8% | 482,4 € | +165.3% | -739,2 € | -3428.3% | 22,2 € | -96.0% | 558,1 € | -82.8% | 3,2 k € | |
| Equity | 128,9 k € | -4.2% | 134,6 k € | +1.1% | 133,2 k € | +7.5% | 123,9 k € | +1.0% | 122,6 k € | +6.6% | 115,0 k € | -0.8% | 116,0 k € | +0.4% | 115,5 k € | +0.5% | 114,9 k € | +0.7% | 114,1 k € | +1.0% | 112,9 k € | +1.1% | 111,7 k € | +0.3% | 111,4 k € | +3.3% | 107,9 k € | -2.9% | 111,1 k € | +0.4% | 110,7 k € | -0.7% | 111,4 k € | +0.0% | 111,4 k € | +0.5% | 110,8 k € | |
| Total assets | 250,0 k € | -11.6% | 282,8 k € | +1.9% | 277,6 k € | +9.8% | 252,9 k € | +18.2% | 213,9 k € | +15.7% | 184,8 k € | -1.3% | 187,2 k € | +5.9% | 176,7 k € | -6.4% | 188,8 k € | +4.7% | 180,3 k € | +5.2% | 171,4 k € | +11.0% | 154,4 k € | +5.1% | 146,9 k € | -7.4% | 158,6 k € | +12.7% | 140,8 k € | -15.0% | 165,6 k € | -13.5% | 191,4 k € | +8.3% | 176,8 k € | +11.2% | 158,9 k € | |
| Cash | 127,7 k € | -17.7% | 155,1 k € | +29.4% | 119,8 k € | -18.0% | 146,2 k € | +76.1% | 83,0 k € | +47.5% | 56,3 k € | +0.8% | 55,8 k € | +18.9% | 47,0 k € | +32.0% | 35,6 k € | -14.0% | 41,4 k € | -30.1% | 59,2 k € | +9.5% | 54,1 k € | +27.0% | 42,6 k € | -5.8% | 45,2 k € | +49.1% | 30,3 k € | -26.9% | 41,5 k € | -52.0% | 86,4 k € | +23.3% | 70,1 k € | -0.9% | 70,7 k € | |
| Debts | 121,0 k € | -18.3% | 148,2 k € | +2.6% | 144,4 k € | +12.0% | 129,0 k € | +41.4% | 91,2 k € | +30.6% | 69,8 k € | -1.9% | 71,2 k € | +16.3% | 61,2 k € | -17.1% | 73,8 k € | +11.6% | 66,2 k € | +13.2% | 58,5 k € | +37.0% | 42,7 k € | +20.2% | 35,5 k € | -30.0% | 50,7 k € | +71.2% | 29,6 k € | -46.1% | 55,0 k € | -25.7% | 74,0 k € | +38.6% | 53,4 k € | +47.9% | 36,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 2,9 | 2 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Private limited company · Mons · incorporated on 12/05/1999
Private limited company profitable and well capitalised. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Le Comptoir Electronique du Hainaut is a Private limited company incorporated in 1999. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette