Private limited company · Dilbeek · incorporated on 08/02/2013 · 14,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 583,8 k € | +4.5% | 558,6 k € | +14.0% | 490,1 k € | -4.4% | 512,5 k € | -12.4% | 585,0 k € | +20.7% | 484,8 k € | +10.2% | 439,9 k € | +38.9% | 316,7 k € | +29.2% | 245,1 k € | +3.4% | 237,0 k € | -23.0% | 307,7 k € | |
| EBITDA | 44,5 k € | -1.0% | 45,0 k € | +71.5% | 26,2 k € | -55.1% | 58,4 k € | -32.4% | 86,4 k € | +82.0% | 47,4 k € | -67.0% | 143,9 k € | +154.0% | 56,6 k € | +23.3% | 45,9 k € | -25.6% | 61,8 k € | +1.7% | 60,7 k € | |
| Operating profit | 13,3 k € | -31.1% | 19,4 k € | +1061.3% | -2,0 k € | -106.5% | 30,9 k € | -51.9% | 64,3 k € | +150.2% | 25,7 k € | -79.3% | 123,9 k € | +213.0% | 39,6 k € | +31.0% | 30,2 k € | -43.8% | 53,8 k € | +7.8% | 49,9 k € | |
| Profit/loss | -1,8 k € | -263.7% | 1,1 k € | +107.7% | -14,6 k € | -187.9% | 16,6 k € | -62.1% | 43,9 k € | +392.4% | 8,9 k € | -88.9% | 80,0 k € | +256.6% | 22,4 k € | +26.4% | 17,8 k € | -54.4% | 38,9 k € | +32.8% | 29,3 k € | |
| Equity | 248,7 k € | -0.7% | 250,5 k € | +0.4% | 249,4 k € | -5.5% | 264,0 k € | +6.7% | 247,4 k € | +21.5% | 203,6 k € | +4.6% | 194,6 k € | +69.8% | 114,6 k € | +24.3% | 92,2 k € | +23.9% | 74,4 k € | +109.6% | 35,5 k € | |
| Total assets | 589,0 k € | +1.5% | 580,5 k € | +8.0% | 537,8 k € | -15.0% | 632,9 k € | -4.2% | 660,4 k € | +34.5% | 490,9 k € | +18.9% | 413,0 k € | +28.1% | 322,4 k € | -14.1% | 375,2 k € | +26.1% | 297,5 k € | -0.5% | 298,9 k € | |
| Cash | 82,6 k € | +57.0% | 52,6 k € | -21.1% | 66,7 k € | +129.0% | 29,1 k € | -23.5% | 38,1 k € | -35.4% | 58,9 k € | +19.4% | 49,3 k € | -55.9% | 111,9 k € | +44.8% | 77,3 k € | +63.7% | 47,2 k € | -63.7% | 130,1 k € | |
| Debts | 340,3 k € | +3.1% | 330,0 k € | +14.4% | 288,3 k € | -21.8% | 368,9 k € | -10.7% | 413,0 k € | +43.7% | 287,4 k € | +31.6% | 218,4 k € | +5.1% | 207,8 k € | -26.6% | 283,0 k € | +26.9% | 223,0 k € | -15.3% | 263,4 k € | |
| Staff | 14,8 | 16 | 13,9 | 14,7 | 16,6 | 16,2 | 11,2 | 10,7 | 8,6 | 7,2 | 5,5 | |||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+57.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOMATI is a Private limited company incorporated in 2013. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Dilbeek. It employs on average 14,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette