| 2024 | 2023 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 46,9 k € | -78.0% | 212,8 k € | +59.2% | 133,7 k € | -40.3% | 224,0 k € | -14.6% | 262,3 k € | -41.9% | 451,8 k € | +125.3% | 200,5 k € | -67.7% | 620,9 k € | +234.3% | 185,7 k € | +27.9% | 145,2 k € | -57.2% | 339,5 k € | +1.1% | 335,7 k € | -16.9% | 404,0 k € | -18.6% | 496,5 k € | |||
| Gross margin | -1,8 k € | -105.2% | 35,0 k € | +57.9% | 22,1 k € | -64.7% | 62,7 k € | +219.7% | 19,6 k € | -57.2% | 45,8 k € | -43.0% | 80,4 k € | -2.8% | 82,7 k € | +1403.5% | -6,3 k € | -109.7% | 65,1 k € | +1310.9% | -5,4 k € | -113.5% | 39,9 k € | -44.1% | 71,3 k € | -9.8% | 79,1 k € | -42.2% | 136,7 k € | +194.9% | 46,3 k € | |
| EBITDA | -3,5 k € | -126.0% | 13,3 k € | -35.7% | 20,7 k € | -40.7% | 34,9 k € | +289.7% | -18,4 k € | -267.5% | 11,0 k € | -71.5% | 38,6 k € | +169.5% | -55,5 k € | +4.5% | -58,2 k € | -324.4% | 25,9 k € | +287.8% | -13,8 k € | -139.0% | 35,4 k € | -37.7% | 56,9 k € | -18.2% | 69,5 k € | -32.4% | 102,8 k € | +186.6% | 35,9 k € | |
| Operating profit | -3,5 k € | -126.0% | 13,3 k € | -35.7% | 20,7 k € | -40.7% | 34,9 k € | +289.7% | -18,4 k € | -267.5% | 11,0 k € | -71.5% | 38,6 k € | +308.3% | -18,5 k € | +92.1% | -235,2 k € | -1288.6% | 19,8 k € | +199.2% | -19,9 k € | -174.9% | 26,6 k € | -35.4% | 41,2 k € | -23.2% | 53,7 k € | -38.3% | 87,0 k € | +332.7% | 20,1 k € | |
| Profit/loss | -4,7 k € | -153.4% | 8,7 k € | +58.0% | 5,5 k € | -62.7% | 14,8 k € | +180.1% | -18,5 k € | -2633.4% | 730,0 € | -96.0% | 18,2 k € | +113.1% | -139,0 k € | -1691.5% | 8,7 k € | +222.7% | -7,1 k € | +66.7% | -21,4 k € | -893.8% | 2,7 k € | -86.0% | 19,2 k € | +230.1% | 5,8 k € | -85.5% | 40,3 k € | +1557.5% | 2,4 k € | |
| Equity | -43,3 k € | -12.1% | -38,6 k € | +30.6% | -55,6 k € | +9.0% | -61,1 k € | +19.5% | -75,9 k € | -32.2% | -57,5 k € | +1.3% | -58,2 k € | +23.9% | -76,4 k € | -222.1% | 62,6 k € | +16.2% | 53,8 k € | -11.7% | 61,0 k € | -26.0% | 82,3 k € | +3.4% | 79,6 k € | +31.9% | 60,4 k € | +10.7% | 54,6 k € | +281.3% | 14,3 k € | |
| Total assets | 4,4 k € | +273.2% | 1,2 k € | -96.1% | 29,7 k € | -94.6% | 554,2 k € | +55.9% | 355,4 k € | -0.1% | 355,9 k € | +54.0% | 231,1 k € | -55.3% | 516,8 k € | -38.7% | 843,0 k € | +11.7% | 754,8 k € | -1.3% | 764,6 k € | -6.5% | 817,9 k € | +72.5% | 474,0 k € | -47.7% | 906,8 k € | +54.8% | 585,9 k € | -8.7% | 641,7 k € | |
| Cash | — | 148,7 € | -98.6% | 10,3 k € | -89.3% | 95,9 k € | +76.4% | 54,4 k € | +4.4% | 52,1 k € | +24.1% | 42,0 k € | -57.1% | 97,8 k € | +49.6% | 65,4 k € | +65.2% | 39,6 k € | +610.9% | 5,6 k € | +3116.8% | 173,0 € | 0.0% | 173,0 € | -82.3% | 976,0 € | +129.6% | 425,0 € | -96.6% | 12,6 k € | ||
| Debts | 47,6 k € | +19.7% | 39,8 k € | -53.4% | 85,3 k € | -86.1% | 615,4 k € | +42.7% | 431,4 k € | +4.4% | 413,3 k € | +42.9% | 289,3 k € | -51.2% | 593,1 k € | -23.9% | 779,1 k € | +11.4% | 699,6 k € | -0.4% | 702,4 k € | -4.5% | 735,5 k € | +86.5% | 394,4 k € | -53.4% | 846,4 k € | +59.3% | 531,3 k € | -15.3% | 627,4 k € | |
| Staff | — | — | — | — | — | — | 2,3 | 3,7 | 2,9 | 1,8 | 1 | — | — | — | 1 | 0,5 | ||||||||||||||||
Private limited company · Tournai · incorporated on 25/10/2000
Private limited company loss-making in the latest fiscal year. Cash position declining (-98.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE DU MONT is a Private limited company incorporated in 2000. Its main activity is: Real estate agencies. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette