| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 314,8 k € | +16.4% | 270,4 k € | +7.2% | 252,1 k € | -9.2% | 277,5 k € | -14.3% | 323,8 k € | +49.7% | 216,4 k € | -14.1% | 251,9 k € | -5.4% | 266,2 k € | +18.2% | 225,1 k € | -16.8% | 270,8 k € | +9.1% | 248,3 k € | -6.9% | 266,5 k € | +13.2% | 235,5 k € | +58.6% | 148,5 k € | -23.5% | 194,1 k € | +90.8% | 101,7 k € | -20.5% | 127,9 k € | +0.6% | 127,1 k € | +58.2% | 80,3 k € | |
| EBITDA | 251,4 k € | +19.8% | 209,9 k € | +45.9% | 143,8 k € | -28.2% | 200,2 k € | -21.9% | 256,2 k € | +69.5% | 151,2 k € | -18.5% | 185,4 k € | -7.6% | 200,7 k € | +10.7% | 181,2 k € | -9.6% | 200,5 k € | -16.4% | 239,8 k € | -6.6% | 256,8 k € | +11.5% | 230,3 k € | +74.6% | 131,9 k € | -30.6% | 190,0 k € | +95.2% | 97,3 k € | -21.2% | 123,5 k € | -1.1% | 124,9 k € | +62.5% | 76,9 k € | |
| Operating profit | 123,2 k € | +26.7% | 97,2 k € | +92.7% | 50,4 k € | -52.4% | 106,0 k € | -30.6% | 152,7 k € | +238.8% | 45,1 k € | -43.6% | 80,0 k € | -22.0% | 102,5 k € | +10.0% | 93,2 k € | -20.5% | 117,2 k € | -32.4% | 173,3 k € | -8.8% | 190,0 k € | +10.8% | 171,4 k € | +133.9% | 73,3 k € | -49.9% | 146,2 k € | +144.5% | 59,8 k € | -35.2% | 92,2 k € | -8.4% | 100,7 k € | +75.1% | 57,5 k € | |
| Profit/loss | 130,4 k € | +186.6% | 45,5 k € | +245.0% | 13,2 k € | -38.6% | 21,5 k € | -78.2% | 98,8 k € | -28.3% | 137,8 k € | +71.4% | 80,4 k € | -49.0% | 157,6 k € | +41.4% | 111,5 k € | -16.1% | 132,9 k € | -25.1% | 177,4 k € | -11.7% | 200,8 k € | +49.8% | 134,1 k € | +363.3% | 28,9 k € | -80.0% | 144,5 k € | +134.7% | 61,6 k € | -22.5% | 79,5 k € | +23.4% | 64,4 k € | +43.4% | 44,9 k € | |
| Equity | 1,8 M € | +8.0% | 1,7 M € | +3.8% | 1,6 M € | +0.8% | 1,6 M € | +1.3% | 1,6 M € | +6.5% | 1,5 M € | +10.0% | 1,4 M € | +6.2% | 1,3 M € | +13.8% | 1,1 M € | +10.9% | 1,0 M € | +14.6% | 896,5 k € | +24.3% | 721,5 k € | +38.6% | 520,7 k € | +33.8% | 389,0 k € | -3.1% | 401,3 k € | +56.3% | 256,8 k € | +29.9% | 197,6 k € | +67.3% | 118,1 k € | +119.9% | 53,7 k € | |
| Total assets | 2,9 M € | +0.6% | 2,9 M € | -0.9% | 2,9 M € | +16.9% | 2,5 M € | -4.4% | 2,6 M € | -0.5% | 2,6 M € | -3.0% | 2,7 M € | +3.7% | 2,6 M € | +9.1% | 2,4 M € | +2.2% | 2,3 M € | +30.8% | 1,8 M € | +6.3% | 1,7 M € | +17.8% | 1,4 M € | +8.9% | 1,3 M € | +16.4% | 1,1 M € | +35.1% | 829,2 k € | +28.3% | 646,2 k € | -3.0% | 666,0 k € | +59.0% | 418,8 k € | |
| Cash | 397,8 k € | +42.1% | 280,0 k € | -40.6% | 471,6 k € | -6.6% | 505,1 k € | +30.9% | 385,9 k € | -18.3% | 472,6 k € | +5.4% | 448,4 k € | +31.1% | 341,9 k € | -3.5% | 354,3 k € | -30.4% | 508,9 k € | +70.6% | 298,4 k € | -8.9% | 327,5 k € | +98.5% | 165,0 k € | -13.7% | 191,2 k € | — | 108,0 k € | -4.8% | 113,4 k € | +22.6% | 92,4 k € | +236.3% | 27,5 k € | |||
| Debts | 1,0 M € | -9.8% | 1,2 M € | -7.8% | 1,3 M € | +48.4% | 842,8 k € | -13.8% | 977,3 k € | -10.4% | 1,1 M € | -16.9% | 1,3 M € | +1.3% | 1,3 M € | +4.7% | 1,2 M € | -4.7% | 1,3 M € | +49.6% | 868,0 k € | -8.7% | 951,2 k € | +5.8% | 899,0 k € | -1.6% | 913,7 k € | +27.4% | 717,2 k € | +25.3% | 572,4 k € | +28.2% | 446,6 k € | -18.5% | 547,9 k € | +50.4% | 364,4 k € | |
| Staff | 0,6 | 0,7 | 0,6 | 1,1 | 1,6 | 1 | 1 | 1 | 0,8 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Ixelles · incorporated on 07/01/2003 · 0,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+42.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COFIMAT is a Private limited company incorporated in 2003. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Ixelles. It employs on average 0,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette