| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 76,1 k € | +9.5% | 69,5 k € | -5.2% | 73,3 k € | -32.5% | 108,7 k € | +20.9% | 89,9 k € | ||||||||
| Gross margin | 59,5 k € | +97.3% | 30,1 k € | -53.3% | 64,6 k € | -16.9% | 77,7 k € | -3.4% | 80,5 k € | +24.6% | 64,6 k € | +6.0% | 60,9 k € | +69.6% | 35,9 k € | +118.4% | 16,4 k € | -25.1% | 22,0 k € | -41.0% | 37,3 k € | -12.1% | 42,4 k € | |
| EBITDA | 33,5 k € | +30.6% | 25,7 k € | +255.2% | -16,5 k € | -151.6% | 32,1 k € | -21.0% | 40,6 k € | +60.6% | 25,3 k € | +48.6% | 17,0 k € | +11.4% | 15,3 k € | +211.3% | -13,7 k € | -221.0% | 11,3 k € | -67.8% | 35,2 k € | -13.8% | 40,9 k € | |
| Operating profit | 23,2 k € | +69.5% | 13,7 k € | +128.1% | -48,7 k € | -686.6% | 8,3 k € | -60.3% | 20,9 k € | +28.7% | 16,2 k € | +103.7% | 8,0 k € | -13.7% | 9,2 k € | +150.9% | -18,2 k € | -554.9% | 4,0 k € | -87.4% | 31,8 k € | -18.3% | 38,9 k € | |
| Profit/loss | 8,3 k € | +220.5% | 2,6 k € | +105.1% | -51,0 k € | -1156.8% | 4,8 k € | -43.8% | 8,6 k € | +47.2% | 5,8 k € | +892.2% | 587,5 € | -92.4% | 7,7 k € | +138.1% | -20,3 k € | -1477.7% | 1,5 k € | -93.7% | 23,5 k € | -25.3% | 31,5 k € | |
| Equity | -13,3 k € | +47.5% | -25,3 k € | +4.6% | -26,5 k € | -208.1% | 24,5 k € | +24.5% | 19,7 k € | +77.3% | 11,1 k € | +244.0% | 3,2 k € | +22.3% | 2,6 k € | +132.5% | -8,1 k € | -230.8% | 6,2 k € | -89.9% | 61,2 k € | +62.4% | 37,7 k € | |
| Total assets | 46,9 k € | -72.3% | 169,2 k € | +59.9% | 105,8 k € | -20.6% | 133,2 k € | -15.6% | 157,8 k € | +78.6% | 88,4 k € | +0.2% | 88,2 k € | +59.9% | 55,2 k € | -12.4% | 62,9 k € | -36.5% | 99,2 k € | +23.3% | 80,4 k € | +58.5% | 50,8 k € | |
| Cash | 3,2 k € | -41.6% | 5,6 k € | -2.4% | 5,7 k € | -40.7% | 9,6 k € | +6.0% | 9,1 k € | +91.5% | 4,7 k € | +193.9% | 1,6 k € | -76.2% | 6,8 k € | +94.5% | 3,5 k € | +33.3% | 2,6 k € | -87.2% | 20,5 k € | +61.6% | 12,7 k € | |
| Debts | 60,1 k € | -69.1% | 194,5 k € | +47.0% | 132,3 k € | +21.7% | 108,7 k € | -21.3% | 138,1 k € | +78.7% | 77,3 k € | -9.1% | 85,0 k € | +61.8% | 52,5 k € | -26.1% | 71,1 k € | -23.6% | 93,0 k € | +384.5% | 19,2 k € | +47.1% | 13,0 k € | |
Private limited company · Saint-Josse-ten-Noode · incorporated on 20/06/2012
Private limited company with a balanced profile. Cash position declining (-41.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPTA EXPERT CONSULTING is a Private limited company incorporated in 2012. Its registered office is in Saint-Josse-ten-Noode.
Key indicators
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Source: Belgian Official Gazette