| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 800,7 k € | +64.7% | 486,3 k € | +506.4% | 80,2 k € | +1296.8% | -6,7 k € | -109.5% | 70,6 k € | -11.0% | 79,3 k € | +322.0% | 18,8 k € | +1796.6% | -1,1 k € | +21.9% | -1,4 k € | +18.6% | -1,7 k € | +53.2% | -3,7 k € | -102.1% | 174,1 k € | -34.4% | 265,2 k € | -15.0% | 312,1 k € | +2.8% | 303,7 k € | +0.7% | 301,5 k € | -3.2% | 311,6 k € | +0.1% | 311,3 k € | +14.7% | 271,4 k € | +12.1% | 242,1 k € | |
| EBITDA | 229,3 k € | +3045.1% | -7,8 k € | -11.4% | -7,0 k € | +9.9% | -7,8 k € | -114.4% | 54,0 k € | -31.1% | 78,3 k € | +317.0% | 18,8 k € | +1796.6% | -1,1 k € | +47.5% | -2,1 k € | +7.2% | -2,3 k € | +45.4% | -4,2 k € | -106.9% | 60,1 k € | +15.1% | 52,2 k € | -51.4% | 107,4 k € | +0.2% | 107,1 k € | -2.7% | 110,1 k € | +11.7% | 98,5 k € | +132.8% | 42,3 k € | -10.2% | 47,1 k € | +73.3% | 27,2 k € | |
| Operating profit | 185,1 k € | +553.6% | -40,8 k € | -483.8% | -7,0 k € | +9.9% | -7,8 k € | -114.4% | 54,0 k € | -31.1% | 78,3 k € | +317.0% | 18,8 k € | +1796.6% | -1,1 k € | +47.5% | -2,1 k € | +7.2% | -2,3 k € | +45.4% | -4,2 k € | -106.9% | 60,1 k € | +730.6% | 7,2 k € | -88.2% | 61,1 k € | +9.6% | 55,7 k € | +137.1% | 23,5 k € | +279.5% | 6,2 k € | +113.8% | -44,9 k € | +22.1% | -57,6 k € | +20.4% | -72,4 k € | |
| Profit/loss | 122,8 k € | +382.2% | -43,5 k € | -449.3% | -7,9 k € | +0.7% | -8,0 k € | -120.0% | 39,8 k € | -38.9% | 65,3 k € | +254.3% | 18,4 k € | +1391.1% | -1,4 k € | +40.2% | -2,4 k € | +4.8% | -2,5 k € | +49.3% | -5,0 k € | -107.0% | 70,6 k € | +2153.0% | 3,1 k € | -94.2% | 53,9 k € | +115.6% | 25,0 k € | +129.2% | 10,9 k € | +177.3% | -14,1 k € | +77.7% | -63,4 k € | +19.6% | -78,8 k € | +13.8% | -91,5 k € | |
| Equity | 98,6 k € | +507.8% | -24,2 k € | -225.1% | 19,3 k € | -29.1% | 27,3 k € | -22.7% | 35,2 k € | +866.6% | -4,6 k € | +93.4% | -69,9 k € | +20.9% | -88,3 k € | -1.6% | -86,9 k € | -2.8% | -84,5 k € | -3.1% | -82,0 k € | -6.4% | -77,0 k € | +47.8% | -147,6 k € | +2.1% | -150,7 k € | +26.3% | -204,6 k € | +10.9% | -229,6 k € | +4.5% | -240,5 k € | -6.2% | -226,4 k € | -38.9% | -163,0 k € | -93.6% | -84,2 k € | |
| Total assets | 575,9 k € | -35.1% | 887,5 k € | +862.3% | 92,2 k € | +185.2% | 32,3 k € | -83.5% | 196,2 k € | -39.5% | 324,1 k € | +1520.4% | 20,0 k € | — | 122,9 € | -83.5% | 746,1 € | +62.9% | 458,1 € | -95.8% | 10,9 k € | -89.9% | 107,5 k € | -38.9% | 176,0 k € | -15.3% | 207,8 k € | -10.8% | 232,9 k € | -27.4% | 320,8 k € | -9.2% | 353,2 k € | -13.2% | 407,0 k € | -20.9% | 514,4 k € | |||
| Cash | 44,7 k € | +13.6% | 39,3 k € | +108.9% | 18,8 k € | +4201.2% | 437,7 € | -99.4% | 67,6 k € | -77.8% | 304,3 k € | — | — | 122,9 € | -58.9% | 299,1 € | +6.3% | 281,5 € | -96.8% | 8,7 k € | -22.1% | 11,2 k € | -57.5% | 26,3 k € | +117.0% | 12,1 k € | -6.1% | 12,9 k € | +144.3% | 5,3 k € | +72.6% | 3,1 k € | -78.5% | 14,2 k € | -57.5% | 33,4 k € | ||||
| Debts | 476,9 k € | -47.7% | 911,5 k € | +1381.1% | 61,5 k € | +1111.6% | 5,1 k € | -96.8% | 161,0 k € | -51.0% | 328,7 k € | +265.8% | 89,9 k € | +1.8% | 88,3 k € | +1.5% | 87,0 k € | +2.1% | 85,2 k € | +3.4% | 82,4 k € | +21.7% | 67,7 k € | -72.3% | 244,4 k € | -20.9% | 309,0 k € | -21.1% | 391,6 k € | -12.1% | 445,5 k € | -17.2% | 538,0 k € | -2.8% | 553,3 k € | -2.3% | 566,6 k € | -4.7% | 594,3 k € | |
| Staff | 7,7 | 7,9 | 2,7 | — | 0,4 | — | — | — | — | — | — | 4 | 6,6 | 7 | 7 | 6,4 | 7,9 | 9,6 | 9 | 8,1 | ||||||||||||||||||||
Private limited company · Kontich · incorporated on 28/09/2004 · 7,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Companions Services is a Private limited company incorporated in 2004. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Kontich. It employs on average 7,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette