| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 92,8 k € | |||||||||||||||||||
| Gross margin | 134,0 k € | +2.5% | 130,8 k € | +4.9% | 124,7 k € | +17.6% | 106,0 k € | +32.1% | 80,3 k € | +91.7% | 41,9 k € | -24.2% | 55,2 k € | -1.7% | 56,1 k € | -20.0% | 70,2 k € | +33.8% | 52,5 k € | +8.2% | 48,5 k € | +39.1% | 34,9 k € | -54.3% | 76,4 k € | +6.3% | 71,8 k € | +23.1% | 58,4 k € | -26.0% | 78,9 k € | +49.2% | 52,9 k € | +6.6% | 49,6 k € | +87.1% | 26,5 k € | |
| EBITDA | 132,4 k € | +2.2% | 129,5 k € | +4.7% | 123,7 k € | +17.9% | 105,0 k € | +32.2% | 79,4 k € | +94.0% | 40,9 k € | -24.4% | 54,1 k € | -2.1% | 55,3 k € | -16.6% | 66,3 k € | +28.5% | 51,6 k € | +8.8% | 47,4 k € | +40.4% | 33,8 k € | -54.6% | 74,4 k € | +4.9% | 70,9 k € | +24.0% | 57,2 k € | -26.6% | 78,0 k € | +50.3% | 51,9 k € | +19.0% | 43,6 k € | +78.3% | 24,5 k € | |
| Operating profit | 131,7 k € | +2.4% | 128,6 k € | +4.6% | 123,0 k € | +18.1% | 104,1 k € | +44.9% | 71,8 k € | +116.9% | 33,1 k € | -28.5% | 46,3 k € | +3.3% | 44,9 k € | -20.0% | 56,1 k € | +32.4% | 42,4 k € | +19.9% | 35,3 k € | +66.6% | 21,2 k € | -65.7% | 62,0 k € | +1.3% | 61,2 k € | +30.3% | 47,0 k € | -32.6% | 69,6 k € | +61.5% | 43,1 k € | +11.0% | 38,8 k € | +90.3% | 20,4 k € | |
| Profit/loss | 85,3 k € | -5.3% | 90,1 k € | +1.1% | 89,1 k € | +26.7% | 70,3 k € | +40.3% | 50,1 k € | +90.7% | 26,3 k € | -7.1% | 28,3 k € | -7.4% | 30,6 k € | -17.9% | 37,2 k € | +43.7% | 25,9 k € | -0.1% | 25,9 k € | +65.7% | 15,6 k € | -69.0% | 50,4 k € | -4.0% | 52,5 k € | +75.6% | 29,9 k € | -45.7% | 55,1 k € | +91.5% | 28,8 k € | -2.9% | 29,6 k € | +122.1% | 13,3 k € | |
| Equity | 436,1 k € | +7.7% | 404,8 k € | -42.2% | 700,8 k € | +14.6% | 611,7 k € | +13.0% | 541,4 k € | +10.2% | 491,3 k € | +5.6% | 465,1 k € | +6.5% | 436,8 k € | +7.5% | 406,2 k € | +10.1% | 369,0 k € | +7.5% | 343,1 k € | +8.2% | 317,2 k € | -4.3% | 331,5 k € | +17.9% | 281,1 k € | +11.3% | 252,6 k € | +13.4% | 222,7 k € | +38.6% | 160,6 k € | +21.8% | 131,9 k € | +29.0% | 102,3 k € | |
| Total assets | 927,0 k € | +14.9% | 807,1 k € | +14.9% | 702,7 k € | +10.0% | 638,9 k € | +13.4% | 563,3 k € | +10.6% | 509,2 k € | +5.0% | 485,1 k € | +4.0% | 466,5 k € | +3.4% | 451,2 k € | +12.3% | 401,9 k € | +11.0% | 361,9 k € | +3.7% | 349,1 k € | -1.4% | 354,1 k € | +12.4% | 315,1 k € | +18.1% | 266,8 k € | +3.7% | 257,3 k € | +32.6% | 194,1 k € | +30.8% | 148,4 k € | +25.1% | 118,6 k € | |
| Cash | 505,7 k € | +14.2% | 443,0 k € | -24.7% | 588,5 k € | +47.9% | 398,0 k € | +7.2% | 371,3 k € | +37.0% | 271,0 k € | +40.2% | 193,2 k € | +30.9% | 147,6 k € | +19.9% | 123,1 k € | -54.4% | 270,0 k € | +19.8% | 225,4 k € | +1.7% | 221,5 k € | -1.2% | 224,3 k € | +5.5% | 212,6 k € | +36.3% | 156,0 k € | +119.1% | 71,2 k € | -18.1% | 86,9 k € | +10.0% | 79,0 k € | +80.4% | 43,8 k € | |
| Debts | 490,9 k € | +22.0% | 402,2 k € | +21087.0% | 1,9 k € | -93.0% | 27,2 k € | +24.3% | 21,9 k € | +22.2% | 17,9 k € | -10.8% | 20,1 k € | -32.6% | 29,8 k € | -33.7% | 44,9 k € | +36.6% | 32,9 k € | +74.7% | 18,8 k € | -41.0% | 31,9 k € | +41.3% | 22,6 k € | -33.5% | 34,0 k € | +138.6% | 14,2 k € | -58.9% | 34,6 k € | +3.4% | 33,5 k € | +102.8% | 16,5 k € | +1.2% | 16,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | — | |||||||||||||||||||
Private limited company · Braine-l'Alleud · incorporated on 24/01/2002
Private limited company profitable and well capitalised. Cash position rising (+14.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTAFISC is a Private limited company incorporated in 2002. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Braine-l'Alleud.
Key indicators
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Source: Belgian Official Gazette