| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 124,8 k € | -3.7% | 129,7 k € | +11.7% | 116,1 k € | +13.3% | 102,5 k € | -3.6% | 106,3 k € | +9.3% | 97,2 k € | ||||||||||
| Gross margin | 448,8 k € | -75.5% | 1,8 M € | +328.7% | 426,9 k € | +47.4% | 289,6 k € | +31.7% | 219,9 k € | +486.1% | 37,5 k € | -22.9% | 48,7 k € | +2.0% | 47,7 k € | +235.5% | 14,2 k € | -41.1% | 24,1 k € | -9.9% | 26,8 k € | +8.4% | 24,7 k € | +142.7% | 10,2 k € | -57.1% | 23,8 k € | +6.7% | 22,3 k € | |
| EBITDA | 446,7 k € | -75.6% | 1,8 M € | +329.1% | 426,2 k € | +48.2% | 287,6 k € | +31.5% | 218,7 k € | +544.7% | 33,9 k € | -28.2% | 47,3 k € | +2.8% | 46,0 k € | +246.7% | 13,3 k € | -42.5% | 23,0 k € | -10.5% | 25,7 k € | +13.6% | 22,7 k € | +150.1% | 9,1 k € | -60.4% | 22,9 k € | +20.1% | 19,1 k € | |
| Operating profit | 440,4 k € | -75.9% | 1,8 M € | +331.2% | 423,8 k € | +48.4% | 285,7 k € | +32.4% | 215,8 k € | +565.1% | 32,5 k € | -30.4% | 46,6 k € | +32.6% | 35,1 k € | +1689.3% | 2,0 k € | -83.0% | 11,5 k € | -19.0% | 14,2 k € | +23.1% | 11,6 k € | +683.6% | -2,0 k € | -116.3% | 12,2 k € | +45.9% | 8,4 k € | |
| Profit/loss | 313,1 k € | -75.0% | 1,3 M € | +150.9% | 499,2 k € | +145.2% | 203,6 k € | -13.8% | 236,2 k € | +775.7% | 27,0 k € | -3.0% | 27,8 k € | +81.0% | 15,4 k € | +556.2% | -3,4 k € | -224.1% | 2,7 k € | -40.8% | 4,6 k € | +156.2% | 1,8 k € | +127.5% | -6,5 k € | -239.7% | 4,7 k € | +188.0% | 1,6 k € | |
| Equity | 1,8 M € | -3.4% | 1,9 M € | +208.6% | 600,5 k € | +55.2% | 387,0 k € | +40.1% | 276,3 k € | +250.5% | 78,8 k € | +52.0% | 51,9 k € | +91.7% | 27,1 k € | +131.4% | 11,7 k € | -22.4% | 15,1 k € | +22.0% | 12,3 k € | +59.1% | 7,8 k € | +30.0% | 6,0 k € | -52.2% | 12,5 k € | +59.6% | 7,8 k € | |
| Total assets | 3,2 M € | +61.5% | 2,0 M € | +116.5% | 911,7 k € | +58.1% | 576,6 k € | +34.1% | 429,9 k € | +90.2% | 226,0 k € | -1.7% | 229,9 k € | +5.4% | 218,0 k € | +157.0% | 84,8 k € | -12.3% | 96,7 k € | -16.0% | 115,1 k € | -3.2% | 119,0 k € | +17.2% | 101,5 k € | +83.6% | 55,3 k € | -17.3% | 66,9 k € | |
| Cash | 320,0 k € | -70.6% | 1,1 M € | +151.2% | 433,3 k € | +260.2% | 120,3 k € | +157.5% | 46,7 k € | +3744.4% | 1,2 k € | -70.0% | 4,1 k € | -71.9% | 14,4 k € | +569.6% | 2,2 k € | +488.8% | 366,0 € | -97.0% | 12,1 k € | +13.0% | 10,7 k € | -23.9% | 14,1 k € | -31.7% | 20,6 k € | +27.9% | 16,1 k € | |
| Debts | 1,4 M € | +1065.2% | 119,7 k € | -61.3% | 309,3 k € | +65.5% | 186,9 k € | +23.5% | 151,3 k € | +2.8% | 147,1 k € | -17.4% | 178,0 k € | -6.8% | 191,0 k € | +161.1% | 73,1 k € | -10.4% | 81,6 k € | -20.6% | 102,8 k € | -7.6% | 111,2 k € | +16.4% | 95,6 k € | +123.2% | 42,8 k € | -27.5% | 59,1 k € | |
Private limited company · Dilsen-Stokkem · incorporated on 06/01/2009
Private limited company profitable and well capitalised. Cash position declining (-70.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Comfort Ctrl is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Dilsen-Stokkem.
Key indicators
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Source: Belgian Official Gazette