| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | — | ||||||||||||||||||
| Gross margin | 744,2 k € | -6.1% | 792,4 k € | +2.1% | 776,2 k € | +1.1% | 767,8 k € | +20.1% | 639,3 k € | +84.1% | 347,2 k € | -15.0% | 408,6 k € | +59.3% | 256,4 k € | -15.3% | 302,9 k € | +13.0% | 268,0 k € | +28.7% | 208,2 k € | +56.2% | 133,3 k € | -17.0% | 160,6 k € | -0.3% | 161,1 k € | -22.6% | 208,2 k € | +43.6% | 145,0 k € | +50.5% | 96,3 k € | -68.2% | 303,4 k € | |
| EBITDA | 209,3 k € | -25.0% | 279,0 k € | +4.8% | 266,3 k € | +3.8% | 256,6 k € | +23.5% | 207,7 k € | +4968.9% | 4,1 k € | -97.4% | 157,7 k € | +151.6% | 62,7 k € | -29.5% | 88,8 k € | +82.5% | 48,7 k € | -10.9% | 54,6 k € | +80.5% | 30,2 k € | -44.2% | 54,2 k € | -26.2% | 73,5 k € | -16.5% | 88,0 k € | -2.4% | 90,2 k € | +103.4% | 44,3 k € | -52.2% | 92,7 k € | |
| Operating profit | 15,5 k € | -82.2% | 87,2 k € | -6.1% | 92,8 k € | -25.6% | 124,7 k € | +47.5% | 84,6 k € | +226.1% | -67,1 k € | -146.7% | 143,5 k € | +195.7% | 48,5 k € | -32.4% | 71,8 k € | +135.5% | 30,5 k € | -11.0% | 34,3 k € | +206.3% | 11,2 k € | -67.6% | 34,6 k € | -27.0% | 47,4 k € | -17.2% | 57,2 k € | +1.9% | 56,1 k € | +185.6% | 19,7 k € | -69.0% | 63,4 k € | |
| Profit/loss | -21,3 k € | -154.9% | 38,9 k € | -30.1% | 55,6 k € | -36.5% | 87,6 k € | +83.8% | 47,7 k € | +150.2% | -95,0 k € | -197.6% | 97,2 k € | +331.0% | 22,6 k € | -45.5% | 41,4 k € | +245.8% | 12,0 k € | -21.4% | 15,2 k € | +860.4% | -2,0 k € | -112.3% | 16,2 k € | -54.2% | 35,5 k € | +175.5% | 12,9 k € | -61.3% | 33,3 k € | +48.4% | 22,4 k € | -46.5% | 41,9 k € | |
| Equity | 490,0 k € | -4.2% | 511,3 k € | +8.2% | 472,4 k € | +13.3% | 416,8 k € | +26.6% | 329,2 k € | +16.9% | 281,5 k € | -25.2% | 376,5 k € | +34.8% | 279,2 k € | +8.8% | 256,7 k € | +19.2% | 215,3 k € | +5.9% | 203,3 k € | +8.1% | 188,1 k € | -8.1% | 204,6 k € | +8.6% | 188,3 k € | +23.2% | 152,9 k € | +9.2% | 140,0 k € | +31.2% | 106,7 k € | +26.6% | 84,3 k € | |
| Total assets | 1,9 M € | +1.9% | 1,9 M € | -12.2% | 2,1 M € | +14.3% | 1,8 M € | +9.9% | 1,7 M € | -4.6% | 1,8 M € | +128.2% | 772,6 k € | +44.8% | 533,4 k € | -1.2% | 539,8 k € | +16.6% | 462,9 k € | -12.8% | 530,6 k € | +23.7% | 428,9 k € | -3.2% | 443,2 k € | +12.7% | 393,4 k € | -25.7% | 529,7 k € | +15.5% | 458,7 k € | +54.2% | 297,5 k € | -1.7% | 302,7 k € | |
| Cash | 155,2 k € | +8.7% | 142,7 k € | -45.5% | 262,1 k € | -14.4% | 306,1 k € | +87.5% | 163,3 k € | -21.4% | 207,9 k € | -45.2% | 379,4 k € | +93.6% | 196,0 k € | +3.0% | 190,2 k € | +26.9% | 150,0 k € | +14.8% | 130,7 k € | +28.4% | 101,8 k € | -27.1% | 139,6 k € | +83.4% | 76,1 k € | -51.8% | 157,8 k € | +102.4% | 78,0 k € | +70.2% | 45,8 k € | -43.5% | 81,1 k € | |
| Debts | 1,4 M € | +4.1% | 1,3 M € | -18.1% | 1,6 M € | +14.9% | 1,4 M € | +5.6% | 1,4 M € | -8.6% | 1,5 M € | +273.9% | 396,1 k € | +55.8% | 254,2 k € | -10.2% | 283,1 k € | +14.3% | 247,6 k € | -24.3% | 327,3 k € | +35.9% | 240,8 k € | +0.9% | 238,6 k € | +16.4% | 205,1 k € | -41.6% | 350,9 k € | +10.1% | 318,8 k € | +73.2% | 184,1 k € | -15.7% | 218,4 k € | |
| Staff | 12 | 11,8 | 12,1 | 13,1 | 12,8 | 7,6 | 8,4 | 7 | 8 | 7 | 6 | 3 | 4 | 3 | 5 | 2 | 3 | 6,4 | ||||||||||||||||||
Private limited company · Leopoldsburg · incorporated on 15/09/2004 · 12,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+8.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAESEN COMFORT is a Private limited company incorporated in 2004. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Leopoldsburg. It employs on average 12,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette