| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2,2 M € | -4.1% | 2,3 M € | +7.7% | 2,1 M € | +23.8% | 1,7 M € | +32.3% | 1,3 M € | +5.2% | 1,2 M € | +195.8% | 410,2 k € | ||
| Gross margin | 241,2 k € | +20.5% | 200,1 k € | -32.4% | 295,8 k € | +0.3% | 295,0 k € | +34.3% | 219,7 k € | +171.7% | 80,9 k € | -56.8% | 187,1 k € | +772.7% | 21,4 k € | |
| EBITDA | 138,9 k € | -7.5% | 150,1 k € | -35.4% | 232,3 k € | -9.4% | 256,3 k € | +50.2% | 170,7 k € | +293.4% | 43,4 k € | -68.7% | 138,8 k € | +577.8% | 20,5 k € | |
| Operating profit | 116,2 k € | -13.7% | 134,6 k € | -38.5% | 219,0 k € | -10.8% | 245,5 k € | +52.9% | 160,6 k € | +373.6% | 33,9 k € | -72.4% | 122,7 k € | +543.0% | 19,1 k € | |
| Profit/loss | 99,7 k € | -18.4% | 122,1 k € | -34.5% | 186,4 k € | -10.1% | 207,3 k € | +44.1% | 143,9 k € | +222.2% | 44,7 k € | -59.9% | 111,4 k € | +398.6% | 22,3 k € | |
| Equity | 975,5 k € | +11.4% | 875,8 k € | +15.4% | 758,6 k € | +30.9% | 579,6 k € | +55.7% | 372,3 k € | +63.0% | 228,4 k € | +24.3% | 183,8 k € | +154.0% | 72,3 k € | |
| Total assets | 1,1 M € | +14.8% | 953,8 k € | +4.8% | 910,4 k € | +32.5% | 687,1 k € | +51.8% | 452,8 k € | +20.3% | 376,4 k € | +9.4% | 343,9 k € | +74.0% | 197,6 k € | |
| Cash | 345,6 k € | -11.7% | 391,6 k € | +75.5% | 223,1 k € | +99.9% | 111,6 k € | +85.3% | 60,2 k € | -48.3% | 116,4 k € | +529.4% | 18,5 k € | +1.1% | 18,3 k € | |
| Debts | 119,6 k € | +53.4% | 77,9 k € | -48.7% | 151,8 k € | +41.2% | 107,5 k € | +40.1% | 76,7 k € | -48.1% | 147,9 k € | -7.6% | 160,2 k € | +27.8% | 125,3 k € | |
| Staff | 1,5 | 1 | 1,3 | 1,2 | 1 | 1 | 1,4 | — | ||||||||
Private limited company · Liège · incorporated on 18/01/2018 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE COMPTOIR DES ENERGIES is a Private limited company incorporated in 2018. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Liège. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette