| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 160,7 k € | -23.2% | 209,3 k € | +50.6% | 138,9 k € | +29.0% | 107,7 k € | -38.3% | 174,6 k € | -28.8% | 245,2 k € | +20.7% | 203,2 k € | +27.2% | 159,8 k € | +51.3% | 105,6 k € | +44.6% | 73,0 k € | +32.6% | 55,1 k € | +139.3% | 23,0 k € | +8.6% | 21,2 k € | +166.6% | 7,9 k € | -6.0% | 8,5 k € | |
| EBITDA | 46,9 k € | -43.3% | 82,7 k € | +182.3% | 29,3 k € | +92.4% | 15,2 k € | -53.2% | 32,5 k € | -71.3% | 113,4 k € | +14.7% | 98,8 k € | +10.5% | 89,4 k € | +3.7% | 86,2 k € | +21.0% | 71,2 k € | +51.0% | 47,2 k € | +169.7% | 17,5 k € | -9.3% | 19,3 k € | +492.2% | 3,3 k € | +141.2% | -7,9 k € | |
| Operating profit | 46,1 k € | -43.6% | 81,8 k € | +325.3% | 19,2 k € | +1188.9% | 1,5 k € | -88.1% | 12,6 k € | -85.8% | 88,6 k € | +0.7% | 88,0 k € | +12.6% | 78,1 k € | -8.7% | 85,6 k € | +28.3% | 66,7 k € | +50.2% | 44,4 k € | +230.3% | 13,4 k € | +26.4% | 10,6 k € | +298.7% | -5,4 k € | +73.2% | -19,9 k € | |
| Profit/loss | 34,2 k € | -41.3% | 58,4 k € | +387.0% | 12,0 k € | +1583.3% | -807,9 € | -109.4% | 8,6 k € | -88.0% | 71,7 k € | -8.0% | 77,9 k € | +20.7% | 64,6 k € | -5.4% | 68,2 k € | +25.2% | 54,5 k € | +60.2% | 34,0 k € | +289.0% | 8,7 k € | +34.0% | 6,5 k € | +238.1% | -4,7 k € | +77.8% | -21,3 k € | |
| Equity | 107,8 k € | -21.1% | 136,6 k € | +74.6% | 78,2 k € | +18.1% | 66,3 k € | -1.2% | 67,1 k € | +14.7% | 58,4 k € | +25.0% | 46,8 k € | +38.1% | 33,9 k € | +39.3% | 24,3 k € | -6.7% | 26,1 k € | +297.8% | 6,6 k € | +187.6% | -7,5 k € | +53.9% | -16,2 k € | +17.9% | -19,8 k € | -31.5% | -15,0 k € | |
| Total assets | 227,7 k € | +20.9% | 188,3 k € | +3.5% | 182,0 k € | -4.3% | 190,1 k € | -28.5% | 266,0 k € | -2.6% | 273,0 k € | +55.1% | 176,1 k € | +9.5% | 160,7 k € | +142.0% | 66,4 k € | +27.1% | 52,3 k € | +38.5% | 37,7 k € | +34.1% | 28,1 k € | -10.9% | 31,6 k € | -18.0% | 38,5 k € | -23.2% | 50,1 k € | |
| Cash | 85,6 k € | +5.6% | 81,1 k € | +22.5% | 66,2 k € | +13.1% | 58,5 k € | +154.3% | 23,0 k € | +92.3% | 12,0 k € | -65.2% | 34,4 k € | -5.9% | 36,6 k € | +30.2% | 28,1 k € | +28.8% | 21,8 k € | +3011.5% | 700,9 € | +1001228.6% | 0,1 € | -99.9% | 116,4 € | -31.5% | 169,8 € | -55.1% | 378,3 € | |
| Debts | 119,9 k € | +131.9% | 51,7 k € | -50.2% | 103,7 k € | -16.3% | 123,8 k € | -37.7% | 198,9 k € | -7.3% | 214,5 k € | +65.9% | 129,3 k € | +1.9% | 126,9 k € | +201.4% | 42,1 k € | +60.7% | 26,2 k € | -16.0% | 31,2 k € | -12.5% | 35,6 k € | -25.5% | 47,8 k € | -18.0% | 58,3 k € | -10.6% | 65,2 k € | |
| Staff | 2,8 | 3,9 | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
Private limited company · Mont-Saint-Guibert · incorporated on 31/07/2009 · 2,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTA GESSTEAM is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mont-Saint-Guibert. It employs on average 2,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette