| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 625,5 k € | +19.5% | 523,4 k € | +23.3% | 424,4 k € | -10.2% | 472,5 k € | +19.8% | 394,4 k € | +14.5% | 344,6 k € | -9.5% | 380,8 k € | +124.9% | 169,3 k € | +17.2% | 144,4 k € | +7.0% | 135,0 k € | +9.0% | 123,8 k € | +4.2% | 118,8 k € | -0.4% | 119,3 k € | +24.9% | 95,6 k € | |
| EBITDA | 96,6 k € | +8.7% | 88,8 k € | +226.4% | 27,2 k € | -69.9% | 90,3 k € | +139.6% | 37,7 k € | +4.1% | 36,2 k € | +39.7% | 25,9 k € | -4.9% | 27,3 k € | +25.1% | 21,8 k € | +2.9% | 21,2 k € | -25.9% | 28,6 k € | +69.7% | 16,8 k € | -13.6% | 19,5 k € | -23.5% | 25,5 k € | |
| Operating profit | 81,1 k € | +11.8% | 72,5 k € | +685.0% | 9,2 k € | -87.9% | 76,6 k € | +174.1% | 28,0 k € | +8.7% | 25,7 k € | +62.6% | 15,8 k € | -21.1% | 20,1 k € | +18.8% | 16,9 k € | +39.7% | 12,1 k € | +4.3% | 11,6 k € | +830.5% | -1,6 k € | -205.5% | 1,5 k € | -78.5% | 7,0 k € | |
| Profit/loss | 53,1 k € | +4.1% | 51,0 k € | +12609.8% | 401,1 € | -99.2% | 47,7 k € | +251.0% | 13,6 k € | +23.1% | 11,0 k € | +128.5% | 4,8 k € | -56.3% | 11,1 k € | +78.5% | 6,2 k € | +197.2% | 2,1 k € | -59.4% | 5,1 k € | +183.6% | -6,1 k € | -73.5% | -3,5 k € | -241.5% | 2,5 k € | |
| Equity | 181,5 k € | -7.8% | 197,0 k € | +10.3% | 178,6 k € | +0.2% | 178,2 k € | +36.6% | 130,5 k € | +11.6% | 116,9 k € | +10.4% | 105,9 k € | +123.8% | 47,3 k € | +30.5% | 36,2 k € | +20.6% | 30,0 k € | +7.5% | 28,0 k € | +22.5% | 22,8 k € | -21.2% | 29,0 k € | -10.9% | 32,5 k € | |
| Total assets | 362,2 k € | -4.0% | 377,1 k € | +7.3% | 351,4 k € | -14.6% | 411,7 k € | +7.1% | 384,5 k € | +46.5% | 262,5 k € | -19.4% | 325,6 k € | +116.8% | 150,2 k € | +24.9% | 120,3 k € | -3.7% | 124,8 k € | -26.0% | 168,7 k € | +21.2% | 139,1 k € | -12.5% | 158,9 k € | +5.7% | 150,4 k € | |
| Cash | 93,0 k € | +709.7% | 11,5 k € | -54.9% | 25,5 k € | +441.8% | 4,7 k € | -89.6% | 45,0 k € | +486.6% | 7,7 k € | -67.1% | 23,3 k € | -35.9% | 36,3 k € | +134.6% | 15,5 k € | +14.8% | 13,5 k € | -28.5% | 18,9 k € | +182.3% | 6,7 k € | +224.5% | 2,1 k € | -68.1% | 6,5 k € | |
| Debts | 180,6 k € | +0.2% | 180,2 k € | +4.3% | 172,8 k € | -26.0% | 233,5 k € | -8.1% | 254,0 k € | +74.5% | 145,6 k € | -31.0% | 211,0 k € | +105.0% | 102,9 k € | +22.4% | 84,0 k € | -11.3% | 94,8 k € | -32.6% | 140,7 k € | +21.0% | 116,2 k € | -10.5% | 129,9 k € | +10.2% | 117,9 k € | |
| Staff | 8,7 | — | — | — | — | — | — | — | — | — | 3,7 | 3,6 | 3,8 | 2,5 | ||||||||||||||
Private limited company · Overijse · incorporated on 22/11/2011 · 8,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+709.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMFORT HOME DUPONT & C° is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Overijse. It employs on average 8,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette