| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 382,3 k € | -4.4% | 400,1 k € | ||||||||||
| Gross margin | 1,2 M € | +5.2% | 1,2 M € | +29.6% | 910,2 k € | +17.9% | 771,7 k € | +22.9% | 628,0 k € | +34.8% | 466,0 k € | -14.1% | 542,2 k € | +8.2% | 501,1 k € | +0.5% | 498,7 k € | +45.8% | 342,0 k € | -3.0% | 352,7 k € | |
| EBITDA | 93,5 k € | -3.6% | 97,0 k € | +5775.4% | -1,7 k € | -104.9% | 35,0 k € | -42.8% | 61,3 k € | +96.2% | 31,2 k € | +224.6% | 9,6 k € | +31.5% | 7,3 k € | -70.9% | 25,2 k € | +469.8% | -6,8 k € | -239.8% | 4,9 k € | |
| Operating profit | 92,4 k € | -3.7% | 95,9 k € | +3267.7% | -3,0 k € | -108.9% | 34,1 k € | -43.4% | 60,3 k € | +101.5% | 29,9 k € | +260.1% | 8,3 k € | +38.4% | 6,0 k € | -75.5% | 24,5 k € | +449.1% | -7,0 k € | -286.8% | 3,8 k € | |
| Profit/loss | 64,1 k € | -5.6% | 67,9 k € | +1712.7% | -4,2 k € | -118.5% | 22,8 k € | -40.8% | 38,5 k € | +113.5% | 18,0 k € | +505.6% | 3,0 k € | +357.7% | 650,1 € | -97.3% | 23,9 k € | +397.4% | -8,0 k € | -318.6% | 3,7 k € | |
| Equity | 156,9 k € | +23.7% | 126,8 k € | +31.0% | 96,8 k € | -4.2% | 101,0 k € | +29.1% | 78,3 k € | +96.7% | 39,8 k € | +82.8% | 21,8 k € | +15.8% | 18,8 k € | +3.6% | 18,1 k € | +27.3% | 14,2 k € | -36.1% | 22,3 k € | |
| Total assets | 409,6 k € | +17.6% | 348,3 k € | +35.2% | 257,6 k € | -6.0% | 274,0 k € | -15.3% | 323,3 k € | +39.4% | 231,8 k € | +27.5% | 181,9 k € | +12.2% | 162,1 k € | +16.3% | 139,4 k € | +15.6% | 120,6 k € | +12.3% | 107,4 k € | |
| Cash | 229,1 k € | +31.8% | 173,8 k € | +85.0% | 93,9 k € | -32.9% | 140,1 k € | +23.3% | 113,6 k € | +66.8% | 68,1 k € | +351.5% | 15,1 k € | -27.4% | 20,8 k € | +7.7% | 19,3 k € | -41.6% | 33,0 k € | +197.8% | 11,1 k € | |
| Debts | 252,7 k € | +14.1% | 221,5 k € | +37.7% | 160,8 k € | -7.0% | 172,9 k € | -29.4% | 245,0 k € | +28.8% | 190,3 k € | +42.3% | 133,7 k € | +14.4% | 116,9 k € | +23.2% | 94,8 k € | -10.8% | 106,3 k € | +25.0% | 85,1 k € | |
| Staff | 31,3 | 32,8 | — | — | — | — | — | — | — | 12,4 | 10,6 | |||||||||||
Private limited company · Dour · incorporated on 30/06/2014 · 31,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+31.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONFORT-SERVICES is a Private limited company incorporated in 2014. Its main activity is: General cleaning of buildings. Its registered office is in Dour. It employs on average 31,3 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