| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | +20.7% | 1,6 M € | -1.4% | 1,7 M € | +13.8% | 1,5 M € | +35.2% | 1,1 M € | +25.8% | 855,8 k € | ||||||||||||||
| Gross margin | 422,5 k € | -11.0% | 475,0 k € | +19.7% | 396,7 k € | +0.9% | 393,2 k € | +10.7% | 355,3 k € | -28.8% | 499,1 k € | +5.0% | 475,2 k € | -0.4% | 477,0 k € | -0.3% | 478,4 k € | -3.9% | 497,8 k € | +0.8% | 494,1 k € | +24.9% | 395,6 k € | -1.0% | 399,5 k € | -17.6% | 484,7 k € | +25.0% | 387,8 k € | +19.8% | 323,8 k € | +7.0% | 302,8 k € | +40.7% | 215,1 k € | +2.0% | 210,9 k € | |
| EBITDA | 84,2 k € | -35.7% | 131,0 k € | +29.9% | 100,9 k € | -8.7% | 110,5 k € | +22.4% | 90,3 k € | -0.7% | 90,9 k € | +63.0% | 55,8 k € | +9.6% | 50,9 k € | -23.3% | 66,3 k € | +33.6% | 49,6 k € | +1.3% | 49,0 k € | +8.3% | 45,3 k € | +39.5% | 32,4 k € | -29.5% | 46,0 k € | +160.0% | 17,7 k € | -63.4% | 48,3 k € | -24.4% | 63,9 k € | +79.1% | 35,7 k € | -40.1% | 59,6 k € | |
| Operating profit | 39,9 k € | -43.5% | 70,5 k € | +87.9% | 37,5 k € | +139.4% | 15,7 k € | -47.1% | 29,6 k € | -40.2% | 49,6 k € | +168.4% | 18,5 k € | +6055.6% | -310,2 € | -102.1% | 14,5 k € | +468.9% | -3,9 k € | -137.3% | 10,6 k € | +134.6% | 4,5 k € | -36.5% | 7,1 k € | -42.9% | 12,4 k € | +264.6% | -7,6 k € | -160.6% | 12,5 k € | -58.9% | 30,3 k € | +360.8% | 6,6 k € | -78.7% | 30,9 k € | |
| Profit/loss | 19,2 k € | -47.3% | 36,4 k € | +68.1% | 21,6 k € | +4741.0% | -466,5 € | -102.1% | 22,5 k € | -45.4% | 41,1 k € | +138.3% | 17,3 k € | +549.2% | -3,8 k € | -225.5% | 3,1 k € | +124.9% | -12,3 k € | -342.1% | 5,1 k € | +174.6% | -6,8 k € | -77.8% | -3,8 k € | -280.2% | 2,1 k € | +123.6% | -9,0 k € | -937.5% | 1,1 k € | -95.8% | 25,3 k € | +804.8% | -3,6 k € | -116.0% | 22,4 k € | |
| Equity | 216,5 k € | +9.7% | 197,3 k € | +22.6% | 160,9 k € | +15.5% | 139,3 k € | -0.3% | 139,8 k € | +19.1% | 117,3 k € | +59.1% | 73,7 k € | +30.6% | 56,5 k € | -6.4% | 60,3 k € | +5.3% | 57,3 k € | -17.7% | 69,5 k € | +7.9% | 64,5 k € | -9.5% | 71,2 k € | -5.1% | 75,1 k € | +2.9% | 72,9 k € | -11.0% | 82,0 k € | +1.3% | 80,9 k € | +45.5% | 55,6 k € | -6.1% | 59,2 k € | |
| Total assets | 1,0 M € | -20.5% | 1,3 M € | +13.2% | 1,1 M € | +39.4% | 807,6 k € | -4.5% | 845,5 k € | -2.4% | 866,2 k € | +15.1% | 752,5 k € | +45.9% | 515,8 k € | -6.9% | 554,1 k € | -14.5% | 648,1 k € | +36.4% | 475,1 k € | -4.8% | 499,2 k € | -10.6% | 558,2 k € | -10.0% | 620,4 k € | +41.4% | 438,8 k € | +25.0% | 350,9 k € | +31.9% | 266,1 k € | -17.8% | 323,6 k € | +24.1% | 260,8 k € | |
| Cash | 281,9 k € | -6.6% | 301,9 k € | +725.6% | 36,6 k € | +51.9% | 24,1 k € | -66.1% | 71,0 k € | -12.5% | 81,1 k € | -62.7% | 217,6 k € | +525.0% | 34,8 k € | -56.6% | 80,2 k € | +28.2% | 62,6 k € | +101.0% | 31,1 k € | +90.2% | 16,4 k € | -86.1% | 117,8 k € | +13.4% | 103,9 k € | +83.8% | 56,5 k € | +1256.8% | 4,2 k € | +1.6% | 4,1 k € | — | 9,2 k € | |||
| Debts | 796,8 k € | -26.1% | 1,1 M € | +11.7% | 965,0 k € | +44.4% | 668,2 k € | -5.3% | 705,7 k € | -5.7% | 748,7 k € | +10.3% | 678,8 k € | +47.9% | 458,8 k € | -7.0% | 493,2 k € | -16.5% | 590,7 k € | +45.7% | 405,5 k € | -6.6% | 434,3 k € | -9.3% | 478,7 k € | -11.3% | 539,7 k € | +47.6% | 365,6 k € | +36.1% | 268,6 k € | +45.0% | 185,2 k € | -30.9% | 268,0 k € | +33.1% | 201,3 k € | |
| Staff | — | — | 5 | — | — | — | — | — | 9,7 | 10,7 | 11,8 | 11,8 | 9,8 | 9,8 | 10,3 | 7,8 | 6,8 | 6,8 | 4,4 | |||||||||||||||||||
Private limited company · Ottignies-Louvain-la-Neuve · incorporated on 06/04/2000
Private limited company profitable and well capitalised. Cash position declining (-6.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONFORTECH is a Private limited company incorporated in 2000. Its main activity is: Construction of buildings. Its registered office is in Ottignies-Louvain-la-Neuve.
Key indicators
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