| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,0 M € | +2.7% | 2,9 M € | +6.2% | 2,7 M € | -3.7% | 2,8 M € | +9.2% | 2,6 M € | -9.4% | 2,9 M € | -4.9% | 3,0 M € | +4.0% | 2,9 M € | -7.8% | 3,1 M € | +6.0% | 3,0 M € | -2.7% | 3,0 M € | +6.8% | 2,8 M € | +4.8% | 2,7 M € | -7.1% | 2,9 M € | +15.6% | 2,5 M € | +10.3% | 2,3 M € | -12.6% | 2,6 M € | +35.7% | 1,9 M € | +17.8% | 1,6 M € | |
| EBITDA | 268,7 k € | +4.1% | 258,2 k € | +18.4% | 218,1 k € | -60.9% | 558,3 k € | +67.9% | 332,5 k € | -34.6% | 508,4 k € | -35.1% | 783,1 k € | +86.3% | 420,4 k € | -32.1% | 619,4 k € | +6.5% | 581,4 k € | -1.7% | 591,6 k € | -1.9% | 603,3 k € | +10.1% | 548,2 k € | -28.7% | 768,6 k € | +31.4% | 585,0 k € | +31.3% | 445,6 k € | -46.0% | 825,2 k € | +142.9% | 339,8 k € | +4.8% | 324,1 k € | |
| Operating profit | 250,0 k € | +3.2% | 242,1 k € | +17.0% | 207,0 k € | -62.3% | 548,6 k € | +69.9% | 322,9 k € | -36.2% | 505,9 k € | -35.2% | 780,7 k € | +87.3% | 416,8 k € | -31.4% | 607,4 k € | +6.6% | 569,6 k € | -1.1% | 576,1 k € | -1.0% | 582,1 k € | +10.3% | 527,7 k € | -30.1% | 755,0 k € | +31.6% | 573,6 k € | +35.0% | 424,8 k € | -46.9% | 800,0 k € | +156.5% | 311,9 k € | +3.5% | 301,3 k € | |
| Profit/loss | 118,2 k € | -31.1% | 171,6 k € | +34.2% | 127,9 k € | -69.9% | 425,5 k € | +68.9% | 252,0 k € | -23.5% | 329,4 k € | -46.5% | 615,8 k € | +113.4% | 288,5 k € | -21.5% | 367,6 k € | -14.9% | 432,0 k € | -1.1% | 436,6 k € | +24.6% | 350,4 k € | -1.2% | 354,7 k € | -43.2% | 624,7 k € | +22.2% | 511,2 k € | +121.6% | 230,7 k € | -66.0% | 679,5 k € | +207.4% | 221,0 k € | +3.6% | 213,3 k € | |
| Equity | 1,4 M € | -6.6% | 1,5 M € | -21.2% | 1,9 M € | -11.5% | 2,2 M € | +4.4% | 2,1 M € | -10.9% | 2,4 M € | +9.7% | 2,1 M € | +13.5% | 1,9 M € | -0.1% | 1,9 M € | +13.9% | 1,7 M € | -8.1% | 1,8 M € | +19.2% | 1,5 M € | -14.9% | 1,8 M € | +15.3% | 1,5 M € | +12.2% | 1,4 M € | +22.3% | 1,1 M € | -0.3% | 1,1 M € | +32.8% | 852,2 k € | +35.0% | 631,2 k € | |
| Total assets | 2,4 M € | -21.2% | 3,0 M € | -11.1% | 3,4 M € | +4.1% | 3,2 M € | -12.5% | 3,7 M € | +4.0% | 3,5 M € | +10.3% | 3,2 M € | +2.7% | 3,1 M € | -0.8% | 3,2 M € | -4.8% | 3,3 M € | +7.9% | 3,1 M € | +11.9% | 2,7 M € | -10.8% | 3,1 M € | +5.5% | 2,9 M € | +25.2% | 2,3 M € | +20.7% | 1,9 M € | -31.4% | 2,8 M € | +39.8% | 2,0 M € | +24.2% | 1,6 M € | |
| Cash | 605,6 k € | -48.9% | 1,2 M € | -5.5% | 1,3 M € | +18.6% | 1,1 M € | -27.9% | 1,5 M € | -7.1% | 1,6 M € | +70.6% | 924,5 k € | +109.2% | 441,8 k € | +13.2% | 390,2 k € | -50.6% | 790,2 k € | -21.6% | 1,0 M € | +19.8% | 841,5 k € | -19.4% | 1,0 M € | +75.2% | 596,0 k € | -36.6% | 939,5 k € | -7.4% | 1,0 M € | -22.3% | 1,3 M € | +110.4% | 620,4 k € | +42.9% | 434,2 k € | |
| Debts | 925,7 k € | -36.5% | 1,5 M € | +2.7% | 1,4 M € | +37.1% | 1,0 M € | -33.9% | 1,6 M € | +31.5% | 1,2 M € | +11.7% | 1,1 M € | -13.9% | 1,2 M € | -1.9% | 1,3 M € | -23.7% | 1,7 M € | +30.7% | 1,3 M € | +2.9% | 1,2 M € | -5.0% | 1,3 M € | -5.6% | 1,4 M € | +46.0% | 939,7 k € | +17.0% | 803,4 k € | -52.2% | 1,7 M € | +44.9% | 1,2 M € | +17.2% | 990,4 k € | |
| Staff | 29,5 | 28,4 | 28,6 | 28,6 | 31,1 | 29,4 | 29,3 | 30,5 | 31,3 | 30,6 | 32,3 | 30,4 | 28,9 | 30 | 27,1 | 26,5 | 26,5 | 24,4 | 20,3 | |||||||||||||||||||
Public limited company · Genappe · incorporated on 21/05/1999 · 29,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-48.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMEXIS - PARTNERS is a Public limited company incorporated in 1999. Its main activity is: Computer consultancy activities. Its registered office is in Genappe. It employs on average 29,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette