| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +3.4% | 1,1 M € | +8.4% | 1,0 M € | ||||||||||||||||||
| Gross margin | 167,2 k € | +58.3% | 105,6 k € | -13.9% | 122,7 k € | -22.9% | 159,1 k € | +26.0% | 126,3 k € | +54.0% | 82,0 k € | +21.7% | 67,4 k € | -4.0% | 70,2 k € | -12.9% | 80,6 k € | +6.5% | 75,7 k € | +201.1% | 25,1 k € | -54.5% | 55,3 k € | -39.0% | 90,7 k € | +44.9% | 62,6 k € | -34.7% | 95,8 k € | +20.7% | 79,4 k € | +99.8% | 39,7 k € | -74.2% | 153,9 k € | -15.8% | 182,8 k € | +33.9% | 136,5 k € | |
| EBITDA | 154,0 k € | +116.4% | 71,2 k € | -21.4% | 90,5 k € | -39.8% | 150,4 k € | +43.9% | 104,6 k € | +32.1% | 79,2 k € | +25.7% | 63,0 k € | -3.2% | 65,0 k € | -18.9% | 80,1 k € | +7.4% | 74,6 k € | +215.0% | 23,7 k € | -47.7% | 45,3 k € | -49.3% | 89,4 k € | +44.0% | 62,1 k € | -35.0% | 95,5 k € | +21.1% | 78,8 k € | +101.2% | 39,2 k € | -74.4% | 153,4 k € | -15.7% | 182,0 k € | +33.7% | 136,1 k € | |
| Operating profit | 130,0 k € | +256.8% | 36,4 k € | -36.8% | 57,7 k € | -51.9% | 119,9 k € | +62.5% | 73,8 k € | +64.6% | 44,8 k € | +39.9% | 32,0 k € | -4.7% | 33,6 k € | -29.6% | 47,7 k € | -16.5% | 57,1 k € | +557.9% | 8,7 k € | -71.0% | 29,9 k € | -62.4% | 79,7 k € | +46.5% | 54,4 k € | -37.0% | 86,3 k € | +23.7% | 69,7 k € | +146.9% | 28,2 k € | -80.4% | 143,8 k € | -17.6% | 174,6 k € | +33.2% | 131,0 k € | |
| Profit/loss | 73,8 k € | +468.8% | 13,0 k € | -59.7% | 32,2 k € | -58.3% | 77,1 k € | +57.1% | 49,1 k € | +174.2% | 17,9 k € | +23.8% | 14,5 k € | -7.9% | 15,7 k € | -39.0% | 25,7 k € | -47.0% | 48,5 k € | +1188.9% | 3,8 k € | -81.3% | 20,1 k € | -67.5% | 61,8 k € | +50.8% | 41,0 k € | -25.1% | 54,8 k € | +13.6% | 48,2 k € | +225.6% | 14,8 k € | -83.5% | 89,5 k € | -17.9% | 109,1 k € | +34.6% | 81,1 k € | |
| Equity | 825,2 k € | +9.8% | 751,4 k € | -3.6% | 779,6 k € | +4.3% | 747,4 k € | +11.5% | 670,3 k € | +7.9% | 621,2 k € | +3.0% | 603,3 k € | +2.5% | 588,9 k € | +2.7% | 573,2 k € | +4.7% | 547,4 k € | +9.7% | 498,9 k € | +0.8% | 495,1 k € | +4.2% | 475,0 k € | +11.3% | 426,7 k € | +5.7% | 403,7 k € | +15.7% | 348,9 k € | +16.0% | 300,7 k € | +5.2% | 285,9 k € | +45.6% | 196,4 k € | +125.0% | 87,3 k € | |
| Total assets | 1,5 M € | +39.0% | 1,1 M € | -0.8% | 1,1 M € | -9.3% | 1,2 M € | +7.7% | 1,1 M € | +5.3% | 1,0 M € | -6.2% | 1,1 M € | +6.3% | 1,0 M € | +0.0% | 1,0 M € | +53.1% | 680,1 k € | +9.1% | 623,6 k € | +0.5% | 620,4 k € | +14.5% | 541,9 k € | +16.2% | 466,4 k € | +4.0% | 448,4 k € | +18.2% | 379,3 k € | +1.2% | 374,8 k € | +6.4% | 352,3 k € | -3.7% | 365,8 k € | +35.8% | 269,4 k € | |
| Cash | 477,6 k € | +206.9% | 155,6 k € | -18.0% | 189,7 k € | +26.3% | 150,3 k € | +70.1% | 88,4 k € | +15.3% | 76,6 k € | +58.3% | 48,4 k € | -33.0% | 72,2 k € | -7.2% | 77,8 k € | +66.7% | 46,7 k € | +21.0% | 38,6 k € | -58.6% | 93,3 k € | -36.9% | 147,7 k € | +96.2% | 75,3 k € | +2.8% | 73,2 k € | +186.7% | 25,5 k € | -35.0% | 39,3 k € | -40.4% | 65,9 k € | +65.9% | 39,7 k € | +247.4% | 11,4 k € | |
| Debts | 647,2 k € | +110.3% | 307,8 k € | +6.8% | 288,3 k € | -32.9% | 429,7 k € | +1.5% | 423,1 k € | +6.9% | 396,0 k € | -21.4% | 503,7 k € | +11.4% | 452,2 k € | -3.4% | 467,9 k € | +252.6% | 132,7 k € | +6.4% | 124,7 k € | -0.4% | 125,3 k € | +87.4% | 66,9 k € | +68.4% | 39,7 k € | -11.1% | 44,7 k € | +47.0% | 30,4 k € | -59.0% | 74,0 k € | +11.6% | 66,3 k € | -60.8% | 169,4 k € | -7.0% | 182,1 k € | |
Private limited company · Erpe-Mere · incorporated on 26/12/2005
Private limited company profitable and well capitalised. Cash position rising (+206.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPELEK is a Private limited company incorporated in 2005. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Erpe-Mere.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette