| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2016 | 2015 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14,8 M € | -1.1% | 15,0 M € | -6.4% | 16,0 M € | +4.6% | 15,3 M € | -3.9% | 15,9 M € | +10.7% | 14,4 M € | +22.6% | 11,7 M € | +1820.7% | 611,6 k € | -94.6% | 11,4 M € | +165.0% | 4,3 M € | |||
| Gross margin | 2,7 M € | -8.0% | 2,9 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 570,8 k € | -22.0% | 731,5 k € | +55.2% | 471,4 k € | -15.2% | 555,9 k € | +1.5% | 547,6 k € | +6.8% | 512,5 k € | +8.7% | 471,4 k € | -1.8% | 480,0 k € | +60.5% | 299,0 k € | +137.5% | -796,9 k € | -1117.5% | -65,5 k € | -156.5% | 115,8 k € | |
| Operating profit | 424,2 k € | +39.1% | 304,9 k € | +239.0% | 89,9 k € | -57.6% | 212,2 k € | +53.0% | 138,7 k € | -29.5% | 196,8 k € | -19.8% | 245,4 k € | +50.1% | 163,5 k € | -12.2% | 186,2 k € | +121.3% | -874,7 k € | -37.5% | -636,4 k € | -1659.1% | -36,2 k € | |
| Profit/loss | 271,4 k € | +51.3% | 179,4 k € | +768.5% | 20,7 k € | -84.0% | 129,4 k € | +221.8% | 40,2 k € | -54.3% | 87,9 k € | -36.6% | 138,8 k € | +106.7% | 67,1 k € | -6.2% | 71,6 k € | +107.9% | -908,7 k € | -13.1% | -803,8 k € | -648.4% | -107,4 k € | |
| Equity | 1,7 M € | +18.4% | 1,5 M € | +13.8% | 1,3 M € | +1.6% | 1,3 M € | +11.3% | 1,1 M € | +3.6% | 1,1 M € | +8.6% | 1,0 M € | +15.8% | 880,4 k € | +8.3% | 813,2 k € | +146.2% | -1,8 M € | -107.0% | -849,7 k € | -1751.3% | -45,9 k € | |
| Total assets | 5,4 M € | -6.8% | 5,8 M € | +10.7% | 5,3 M € | +0.2% | 5,2 M € | -11.1% | 5,9 M € | +26.9% | 4,6 M € | -28.0% | 6,4 M € | +5.6% | 6,1 M € | +28.2% | 4,8 M € | -7.9% | 5,2 M € | -22.4% | 6,7 M € | -2.3% | 6,8 M € | |
| Cash | 2,1 k € | -41.8% | 3,5 k € | -51.4% | 7,3 k € | +1.2% | 7,2 k € | -24.4% | 9,5 k € | +0.1% | 9,5 k € | -1.5% | 9,7 k € | -2.2% | 9,9 k € | +43.6% | 6,9 k € | +39.1% | 5,0 k € | 0.0% | 5,0 k € | — | ||
| Debts | 3,5 M € | -14.8% | 4,1 M € | +8.6% | 3,8 M € | -2.2% | 3,9 M € | -15.6% | 4,6 M € | +33.6% | 3,5 M € | -35.9% | 5,4 M € | +7.9% | 5,0 M € | +36.1% | 3,7 M € | -44.3% | 6,6 M € | -7.2% | 7,1 M € | +5.3% | 6,7 M € | |
| Staff | 14,7 | 15,5 | 15,4 | 16,2 | 15,8 | 16,3 | 16,4 | 16,5 | 15,8 | 15,2 | 16,9 | 17,5 | ||||||||||||
Public limited company · Aalter · incorporated on 24/03/2015 · 14,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPO BENELUX is a Public limited company incorporated in 2015. Its main activity is: Wholesale of chemical products. Its registered office is in Aalter. It employs on average 14,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette