| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 40,0 k € | 0.0% | 40,0 k € | 0.0% | 40,0 k € | 0.0% | 40,0 k € | 0.0% | 40,0 k € | -25.6% | 53,8 k € | +7.5% | 50,0 k € | 0.0% | 50,0 k € | -44.2% | 89,6 k € | -41.9% | 154,2 k € | -9.0% | 169,4 k € | ||||||||
| Gross margin | 24,5 k € | +18.6% | 20,7 k € | -36.8% | 32,7 k € | -0.6% | 32,9 k € | +234.8% | 9,8 k € | -36.3% | 15,4 k € | +516.0% | -3,7 k € | -142.5% | 8,7 k € | -4.2% | 9,1 k € | -18.3% | 11,1 k € | -15.0% | 13,1 k € | +57.9% | 8,3 k € | -52.7% | 17,5 k € | -2.2% | 17,9 k € | +124.2% | 8,0 k € | -79.8% | 39,6 k € | -56.0% | 90,0 k € | -8.5% | 98,4 k € | |
| EBITDA | 23,5 k € | +19.4% | 19,7 k € | -38.1% | 31,8 k € | +2.3% | 31,1 k € | +216.7% | 9,8 k € | -32.5% | 14,5 k € | +458.7% | -4,1 k € | -146.5% | 8,7 k € | -4.2% | 9,1 k € | -18.3% | 11,1 k € | -15.0% | 13,1 k € | +57.9% | 8,3 k € | -52.7% | 17,5 k € | -2.2% | 17,9 k € | +124.2% | 8,0 k € | -79.8% | 39,6 k € | -55.1% | 88,1 k € | -9.6% | 97,4 k € | |
| Operating profit | 23,5 k € | +19.2% | 19,7 k € | -36.3% | 30,9 k € | +2.4% | 30,2 k € | +239.2% | 8,9 k € | -34.7% | 13,6 k € | +338.7% | -5,7 k € | -171.4% | 8,0 k € | -4.5% | 8,4 k € | -19.5% | 10,4 k € | -15.9% | 12,4 k € | +49.1% | 8,3 k € | -46.8% | 15,6 k € | +19.1% | 13,1 k € | +313.4% | 3,2 k € | -90.9% | 34,7 k € | -58.3% | 83,2 k € | -11.9% | 94,5 k € | |
| Profit/loss | 15,9 k € | +19.4% | 13,3 k € | -33.0% | 19,8 k € | +9.3% | 18,1 k € | +1007.0% | 1,6 k € | -70.8% | 5,6 k € | +298.0% | -2,8 k € | +58.5% | -6,8 k € | -5.9% | -6,4 k € | -26.5% | -5,1 k € | -106.4% | -2,5 k € | +66.8% | -7,4 k € | +35.7% | -11,6 k € | +28.8% | -16,2 k € | -23621.7% | 69,0 € | -99.5% | 14,7 k € | -56.0% | 33,4 k € | -28.2% | 46,5 k € | |
| Equity | 428,6 k € | +3.8% | 412,8 k € | +3.3% | 399,5 k € | +5.2% | 379,7 k € | +5.0% | 361,6 k € | +0.5% | 359,9 k € | +1.6% | 354,3 k € | -0.8% | 357,1 k € | -1.9% | 364,0 k € | -1.7% | 370,4 k € | -1.4% | 375,5 k € | -0.7% | 378,0 k € | -1.9% | 385,4 k € | -2.9% | 397,0 k € | -3.9% | 413,2 k € | +0.0% | 413,1 k € | +3.7% | 398,4 k € | +512.4% | 65,1 k € | |
| Total assets | 1,6 M € | +1.3% | 1,6 M € | +0.9% | 1,6 M € | -9.3% | 1,7 M € | -1.0% | 1,8 M € | +0.4% | 1,8 M € | -3.8% | 1,8 M € | -1.4% | 1,9 M € | +10.2% | 1,7 M € | +2.5% | 1,6 M € | +0.7% | 1,6 M € | -2.1% | 1,7 M € | +3.1% | 1,6 M € | +0.7% | 1,6 M € | +2.3% | 1,6 M € | +5.1% | 1,5 M € | +33.9% | 1,1 M € | +47.9% | 751,4 k € | |
| Cash | 49,2 k € | +196.7% | 16,6 k € | -19.1% | 20,5 k € | -82.0% | 113,7 k € | +9.3% | 104,0 k € | +447.7% | 19,0 k € | -68.4% | 60,2 k € | +25.2% | 48,0 k € | -44.2% | 86,1 k € | +1.4% | 84,9 k € | +16.0% | 73,2 k € | -24.6% | 97,0 k € | +505.9% | 16,0 k € | +385.7% | 3,3 k € | -81.2% | 17,5 k € | -39.9% | 29,1 k € | +307.8% | 7,1 k € | -75.8% | 29,4 k € | |
| Debts | 1,2 M € | +0.4% | 1,2 M € | +0.5% | 1,2 M € | -13.3% | 1,4 M € | -2.7% | 1,4 M € | +0.3% | 1,4 M € | -5.2% | 1,5 M € | -1.8% | 1,5 M € | +13.6% | 1,3 M € | +3.7% | 1,3 M € | +1.3% | 1,3 M € | -2.5% | 1,3 M € | +4.7% | 1,2 M € | +1.9% | 1,2 M € | +5.3% | 1,1 M € | +7.1% | 1,1 M € | +52.3% | 699,7 k € | +9.6% | 638,4 k € | |
Private limited company · Molenbeek-Saint-Jean · incorporated on 15/01/2007
Private limited company profitable and well capitalised. Cash position rising (+196.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPASS CONSULTING is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Molenbeek-Saint-Jean.
Key indicators
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Source: Belgian Official Gazette