Private limited company · Sint-Katelijne-Waver · incorporated on 15/03/2012 · 15,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 11,7 M € | -68.3% | 36,8 M € | -37.8% | 59,2 M € | +84.5% | 32,1 M € | +50.9% | 21,3 M € | +27.9% | 16,6 M € | +70.2% | 9,8 M € | +103.5% | 4,8 M € | +100.6% | 2,4 M € | |||||
| Gross margin | 1,3 M € | +26.4% | 1,0 M € | +14.8% | 879,8 k € | -13.8% | 1,0 M € | — | — | 1,2 M € | -17.0% | 1,5 M € | +104.1% | 715,2 k € | — | — | — | — | ||||||||
| EBITDA | 574,2 k € | +17.7% | 487,6 k € | -13.1% | 561,2 k € | -24.2% | 740,6 k € | -28.2% | 1,0 M € | -34.0% | 1,6 M € | +71.0% | 914,5 k € | -26.2% | 1,2 M € | +100.8% | 616,6 k € | +207.0% | 200,9 k € | -73.4% | 754,1 k € | +23.7% | 609,3 k € | +4275.4% | 13,9 k € | |
| Operating profit | 563,5 k € | +19.5% | 471,7 k € | -14.1% | 549,0 k € | -24.3% | 725,2 k € | -27.1% | 994,8 k € | -34.9% | 1,5 M € | +73.3% | 881,5 k € | -27.5% | 1,2 M € | +103.2% | 598,0 k € | +219.7% | 187,1 k € | -74.7% | 739,0 k € | +24.3% | 594,4 k € | +6606.3% | 8,9 k € | |
| Profit/loss | 297,6 k € | -3.6% | 308,8 k € | -25.0% | 412,0 k € | -31.0% | 597,3 k € | -29.3% | 845,1 k € | -17.2% | 1,0 M € | +50.7% | 677,5 k € | -17.1% | 817,1 k € | +92.8% | 423,8 k € | +156.9% | 164,9 k € | -67.0% | 500,6 k € | +26.5% | 395,7 k € | +9977.1% | 3,9 k € | |
| Equity | 839,2 k € | +54.9% | 541,7 k € | -27.0% | 741,7 k € | +125.0% | 329,7 k € | +1.1% | 326,2 k € | +34.7% | 242,1 k € | +9.5% | 221,0 k € | -90.1% | 2,2 M € | +52.0% | 1,5 M € | +33.9% | 1,1 M € | +11.6% | 987,7 k € | +102.8% | 487,1 k € | +277.8% | 128,9 k € | |
| Total assets | 1,6 M € | -54.3% | 3,5 M € | +45.6% | 2,4 M € | -27.9% | 3,3 M € | +2.0% | 3,3 M € | -43.7% | 5,8 M € | +18.8% | 4,9 M € | -36.7% | 7,7 M € | +114.3% | 3,6 M € | +19.4% | 3,0 M € | -3.0% | 3,1 M € | +120.1% | 1,4 M € | +236.3% | 420,4 k € | |
| Cash | 10,8 k € | -6.1% | 11,5 k € | -89.6% | 109,8 k € | -63.3% | 299,5 k € | -0.8% | 302,0 k € | -85.6% | 2,1 M € | +134.3% | 892,2 k € | -61.8% | 2,3 M € | +334.8% | 537,3 k € | -19.1% | 664,5 k € | +3.8% | 640,3 k € | +39.1% | 460,3 k € | +4823.8% | 9,3 k € | |
| Debts | 716,1 k € | -75.4% | 2,9 M € | +78.7% | 1,6 M € | -45.4% | 3,0 M € | +2.6% | 2,9 M € | -47.7% | 5,6 M € | +19.3% | 4,7 M € | -14.9% | 5,5 M € | +157.7% | 2,1 M € | +11.0% | 1,9 M € | -9.8% | 2,1 M € | +130.7% | 918,9 k € | +219.9% | 287,2 k € | |
| Staff | 15 | 11,1 | 5,7 | 4,6 | 5,1 | 6,3 | 6,7 | 5,8 | 2,5 | 1,9 | 3,4 | 3 | 2,5 | |||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-6.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPRA is a Private limited company incorporated in 2012. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Sint-Katelijne-Waver. It employs on average 15,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette