Private limited company · Olen · incorporated on 17/12/2008 · 7,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 602,8 k € | +14.6% | 526,1 k € | +44.7% | 363,5 k € | -35.7% | 565,6 k € | +3.2% | 548,0 k € | -1.6% | 556,9 k € | -11.9% | 632,3 k € | -30.6% | 910,6 k € | +14.8% | 793,1 k € | -26.3% | 1,1 M € | +42.1% | 757,7 k € | -3.6% | 785,6 k € | -10.6% | 878,7 k € | -16.5% | 1,1 M € | -2.8% | 1,1 M € | -9.0% | 1,2 M € | -10.5% | 1,3 M € | |
| EBITDA | 94,8 k € | +15.3% | 82,2 k € | +159.2% | -138,9 k € | -225.1% | 111,0 k € | +21.0% | 91,8 k € | +103.3% | 45,2 k € | +303.1% | -22,2 k € | -117.8% | 124,6 k € | -22.0% | 159,7 k € | -49.8% | 318,1 k € | +362.2% | 68,8 k € | +92.1% | 35,8 k € | +355.4% | -14,0 k € | -109.2% | 152,7 k € | -11.6% | 172,7 k € | -22.6% | 223,1 k € | -31.2% | 324,2 k € | |
| Operating profit | 58,7 k € | +64.8% | 35,6 k € | +120.4% | -174,6 k € | -323.1% | 78,3 k € | +165.2% | 29,5 k € | +841.7% | -4,0 k € | +94.1% | -67,2 k € | -265.7% | 40,5 k € | -51.7% | 84,0 k € | -63.8% | 232,1 k € | +564.3% | -50,0 k € | +27.2% | -68,7 k € | +52.3% | -143,9 k € | -540.3% | 32,7 k € | +20.6% | 27,1 k € | -66.9% | 81,8 k € | -54.0% | 177,6 k € | |
| Profit/loss | 50,6 k € | +239.9% | 14,9 k € | +107.9% | -187,8 k € | -365.1% | 70,8 k € | +219.2% | 22,2 k € | +275.2% | -12,7 k € | +84.1% | -79,5 k € | -458.5% | 22,2 k € | -63.8% | 61,3 k € | -70.7% | 209,1 k € | +370.0% | -77,4 k € | -120.2% | 382,7 k € | +310.6% | -181,7 k € | -692.5% | -22,9 k € | +35.4% | -35,5 k € | -448.7% | 10,2 k € | -82.7% | 58,7 k € | |
| Equity | 443,7 k € | +12.9% | 393,1 k € | +3.9% | 378,3 k € | -33.2% | 566,0 k € | +43.2% | 395,2 k € | +5.9% | 373,0 k € | -3.3% | 385,7 k € | -17.1% | 465,2 k € | +18.4% | 393,0 k € | +8.7% | 361,7 k € | +137.0% | 152,6 k € | -33.7% | 230,0 k € | +250.7% | -152,6 k € | -625.0% | 29,1 k € | -26.8% | 39,7 k € | -47.2% | 75,2 k € | +15.7% | 65,0 k € | |
| Total assets | 748,3 k € | +7.4% | 696,5 k € | -16.8% | 837,1 k € | -20.1% | 1,0 M € | +21.7% | 861,1 k € | +22.7% | 702,0 k € | -4.4% | 734,0 k € | -21.3% | 932,4 k € | +40.5% | 663,6 k € | -4.2% | 692,5 k € | -7.2% | 746,6 k € | -20.7% | 941,8 k € | -12.5% | 1,1 M € | -31.4% | 1,6 M € | +22.0% | 1,3 M € | -22.5% | 1,7 M € | -9.1% | 1,8 M € | |
| Cash | 38,2 k € | +16.6% | 32,8 k € | +169.4% | 12,2 k € | -42.5% | 21,2 k € | -50.8% | 43,0 k € | -9.6% | 47,6 k € | +234.7% | 14,2 k € | -76.3% | 60,1 k € | +525.3% | 9,6 k € | — | 50,6 k € | -39.0% | 82,9 k € | +215.5% | 26,3 k € | +39.3% | 18,9 k € | -77.5% | 83,8 k € | -20.4% | 105,2 k € | +9.8% | 95,9 k € | |||
| Debts | 304,6 k € | +0.4% | 303,4 k € | -33.2% | 454,1 k € | -5.8% | 482,0 k € | +3.4% | 465,9 k € | +41.6% | 329,0 k € | -5.5% | 348,4 k € | -25.4% | 467,2 k € | +75.9% | 265,6 k € | -3.0% | 273,9 k € | -53.8% | 593,3 k € | -16.1% | 707,5 k € | -41.7% | 1,2 M € | -20.8% | 1,5 M € | +23.7% | 1,2 M € | -21.4% | 1,6 M € | -10.2% | 1,8 M € | |
| Staff | 7,3 | 7,7 | 8,3 | 9,1 | 10,9 | 11,9 | 16,2 | 16,1 | 14,7 | 15,9 | 15,8 | 16,9 | 20,4 | 20,7 | 22,9 | 23,4 | 22,2 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+16.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOMPAKT is a Private limited company incorporated in 2008. Its main activity is: Manufacture of veneer sheets and wood-based panels. Its registered office is in Olen. It employs on average 7,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette