| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 913,6 k € | +1.8% | 897,8 k € | -1.3% | 910,0 k € | -1.2% | 921,5 k € | -0.3% | 923,8 k € | +4.0% | 888,4 k € | -1.0% | 897,1 k € | +1.1% | 887,8 k € | — | 766,2 k € | +1.8% | 752,9 k € | +6.1% | 709,3 k € | — | — | — | — | — | 228,2 k € | |||||||||
| Gross margin | 677,8 k € | +6.7% | 634,9 k € | -2.2% | 649,4 k € | -6.0% | 690,8 k € | -4.3% | 721,9 k € | +12.2% | 643,2 k € | -8.7% | 704,9 k € | +2.1% | 690,5 k € | +19.4% | 578,6 k € | +1.6% | 569,4 k € | +2.2% | 557,2 k € | +1.3% | 550,1 k € | +4.8% | 525,1 k € | +14.3% | 459,4 k € | +18.7% | 386,9 k € | -3.2% | 399,8 k € | +2.5% | 390,1 k € | +254.6% | 110,0 k € | |
| EBITDA | 295,5 k € | +14.2% | 258,7 k € | -4.4% | 270,7 k € | -28.4% | 377,8 k € | +23.1% | 306,9 k € | -0.8% | 309,3 k € | -21.2% | 392,7 k € | -7.7% | 425,3 k € | +55.3% | 273,8 k € | -2.1% | 279,6 k € | +13.9% | 245,4 k € | -17.2% | 296,3 k € | +7.7% | 275,2 k € | +15.0% | 239,4 k € | +19.8% | 199,8 k € | +1.2% | 197,5 k € | -10.4% | 220,4 k € | +743.8% | 26,1 k € | |
| Operating profit | 290,0 k € | +14.1% | 254,2 k € | -4.4% | 265,8 k € | -4.9% | 279,6 k € | -5.4% | 295,5 k € | -1.5% | 300,1 k € | -21.9% | 384,0 k € | -8.3% | 418,8 k € | +54.3% | 271,3 k € | -1.4% | 275,3 k € | +15.2% | 239,1 k € | -16.8% | 287,3 k € | +9.8% | 261,7 k € | +16.5% | 224,5 k € | +19.8% | 187,3 k € | +1.1% | 185,2 k € | -12.5% | 211,8 k € | +790.4% | 23,8 k € | |
| Profit/loss | 201,4 k € | +21.9% | 165,2 k € | -10.2% | 183,9 k € | -1.2% | 186,2 k € | -4.9% | 195,7 k € | -1.8% | 199,3 k € | -18.7% | 245,2 k € | -6.7% | 262,8 k € | +47.2% | 178,5 k € | +4.4% | 170,9 k € | +6.1% | 161,1 k € | -0.3% | 161,5 k € | -4.6% | 169,2 k € | +9.7% | 154,3 k € | +23.8% | 124,7 k € | +11.3% | 112,1 k € | -19.1% | 138,5 k € | +1302.6% | 9,9 k € | |
| Equity | 2,8 M € | +7.8% | 2,6 M € | +6.9% | 2,4 M € | +8.3% | 2,2 M € | +9.1% | 2,0 M € | +10.6% | 1,8 M € | +12.1% | 1,6 M € | +17.6% | 1,4 M € | +23.2% | 1,1 M € | +18.7% | 954,2 k € | +21.8% | 783,3 k € | +25.9% | 622,2 k € | +35.0% | 460,8 k € | +58.0% | 291,5 k € | +40.7% | 207,2 k € | +35.8% | 152,6 k € | +38.0% | 110,5 k € | +163.0% | 42,0 k € | |
| Total assets | 3,6 M € | +8.8% | 3,3 M € | +6.0% | 3,1 M € | +8.0% | 2,9 M € | +9.9% | 2,6 M € | +14.6% | 2,3 M € | +8.9% | 2,1 M € | +13.7% | 1,8 M € | +11.2% | 1,7 M € | +9.4% | 1,5 M € | +13.6% | 1,3 M € | +22.9% | 1,1 M € | +25.9% | 857,8 k € | +30.8% | 655,7 k € | +42.3% | 461,0 k € | +23.9% | 372,0 k € | +47.7% | 251,8 k € | +108.6% | 120,7 k € | |
| Cash | 1,0 M € | -5.1% | 1,1 M € | -9.2% | 1,2 M € | +2.2% | 1,1 M € | +16.8% | 980,4 k € | +2.0% | 960,8 k € | -1.2% | 972,1 k € | +23.6% | 786,2 k € | +9.1% | 720,4 k € | +13.4% | 635,2 k € | +20.8% | 526,0 k € | +25.0% | 420,9 k € | +53.2% | 274,8 k € | +66.8% | 164,7 k € | +53.2% | 107,5 k € | +7.9% | 99,7 k € | +54.9% | 64,3 k € | +289.5% | 16,5 k € | |
| Debts | 279,1 k € | +17.8% | 236,8 k € | +29.6% | 182,8 k € | +6.7% | 171,4 k € | -6.8% | 183,9 k € | +23.6% | 148,8 k € | -27.5% | 205,3 k € | -9.8% | 227,7 k € | -21.8% | 291,0 k € | -24.3% | 384,4 k € | -1.1% | 388,6 k € | -0.3% | 389,6 k € | +20.3% | 323,8 k € | +1.4% | 319,3 k € | +33.5% | 239,2 k € | +21.7% | 196,5 k € | +46.9% | 133,8 k € | +86.4% | 71,8 k € | |
| Staff | 7,4 | 7,4 | 6 | 8,5 | 8,5 | 7,9 | 8 | — | — | 9,1 | 8,3 | 8,1 | 6,8 | 4,5 | 4,3 | 4,2 | 4 | 0,9 | ||||||||||||||||||
Private company with limited liability · Charleroi · incorporated on 18/04/2003 · 7,4 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-5.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTA BEST is a Private company with limited liability incorporated in 2003. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi. It employs on average 7,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette