| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 4,4 M € | -0.4% | 4,4 M € | -1.7% | 4,5 M € | +6.4% | 4,2 M € | +3.3% | 4,1 M € | +14.7% | 3,5 M € | +4.9% | 3,4 M € | +30.7% | 2,6 M € | +15.9% | 2,2 M € | +57.8% | 1,4 M € | +76.6% | 799,8 k € | +378.2% | 167,3 k € | ||||||||
| Gross margin | 7,0 M € | +0.6% | 7,0 M € | +4.3% | 6,7 M € | +22.6% | 5,5 M € | +11.3% | 4,9 M € | +10.1% | 4,5 M € | -1.3% | 4,5 M € | — | — | — | — | — | — | 3,3 M € | +30.5% | 2,5 M € | +21.3% | 2,1 M € | +57.4% | 1,3 M € | +75.5% | 753,3 k € | +482.4% | 129,3 k € | ||||||||
| EBITDA | 95,5 k € | -68.3% | 301,3 k € | -46.0% | 557,6 k € | +149.6% | 223,4 k € | +33.8% | 167,0 k € | -64.8% | 474,4 k € | +38.4% | 342,8 k € | +33.1% | 257,6 k € | -22.7% | 333,4 k € | -21.1% | 422,7 k € | +25.9% | 335,8 k € | -20.2% | 420,6 k € | +137.9% | 176,8 k € | -67.9% | 551,4 k € | +58.5% | 347,9 k € | +26.9% | 274,2 k € | +95.7% | 140,1 k € | +21.7% | 115,1 k € | +10270.9% | 1,1 k € | |
| Operating profit | 58,4 k € | -78.1% | 266,6 k € | -48.1% | 513,9 k € | +197.5% | 172,7 k € | +55.0% | 111,4 k € | -74.4% | 435,0 k € | +38.0% | 315,2 k € | +31.6% | 239,5 k € | -24.7% | 318,2 k € | -21.9% | 407,4 k € | +26.7% | 321,6 k € | -21.2% | 408,0 k € | +146.4% | 165,6 k € | -69.0% | 533,7 k € | +61.4% | 330,8 k € | +28.4% | 257,6 k € | +104.3% | 126,1 k € | +18.0% | 106,8 k € | +22800.9% | 466,5 € | |
| Profit/loss | 27,8 k € | -85.5% | 192,2 k € | -46.4% | 358,7 k € | +223.6% | 110,8 k € | +81.5% | 61,1 k € | -83.9% | 378,4 k € | +103.5% | 186,0 k € | +32.1% | 140,8 k € | -15.1% | 165,9 k € | -29.6% | 235,6 k € | +31.7% | 178,9 k € | -25.2% | 239,2 k € | +182.6% | 84,6 k € | -74.5% | 332,0 k € | +62.2% | 204,8 k € | +30.4% | 157,0 k € | +107.9% | 75,5 k € | +4.3% | 72,4 k € | +707249.8% | 10,2 € | |
| Equity | 467,8 k € | -26.9% | 640,0 k € | -38.9% | 1,0 M € | +32.8% | 789,1 k € | +6.2% | 743,3 k € | +1.0% | 736,2 k € | +68.2% | 437,8 k € | +43.2% | 305,8 k € | +76.3% | 173,4 k € | -32.7% | 257,6 k € | -58.3% | 618,1 k € | +34.6% | 459,3 k € | +153.7% | 181,0 k € | -48.6% | 351,9 k € | +60.1% | 219,8 k € | -8.0% | 239,1 k € | +73.2% | 138,1 k € | +62.7% | 84,8 k € | +583.7% | 12,4 k € | |
| Total assets | 1,8 M € | -22.2% | 2,3 M € | +6.8% | 2,2 M € | +41.4% | 1,5 M € | +13.7% | 1,3 M € | +6.7% | 1,3 M € | +29.8% | 970,4 k € | +24.2% | 781,2 k € | +12.1% | 696,6 k € | -21.0% | 882,0 k € | -22.0% | 1,1 M € | +7.9% | 1,0 M € | +12.9% | 928,2 k € | -13.5% | 1,1 M € | +57.3% | 682,1 k € | +20.0% | 568,2 k € | +41.3% | 402,1 k € | +75.1% | 229,7 k € | +408.8% | 45,1 k € | |
| Cash | 401,4 k € | -34.7% | 615,1 k € | +218.2% | 193,3 k € | -66.1% | 570,0 k € | +38.3% | 412,1 k € | -13.6% | 476,7 k € | +76.2% | 270,6 k € | +15.1% | 235,2 k € | -16.3% | 280,9 k € | -33.9% | 425,2 k € | -20.3% | 533,5 k € | +46.8% | 363,5 k € | -16.1% | 433,2 k € | -29.0% | 610,2 k € | +52.1% | 401,3 k € | +16.8% | 343,4 k € | -0.9% | 346,5 k € | +73.6% | 199,6 k € | +612.5% | 28,0 k € | |
| Debts | 1,3 M € | -20.4% | 1,7 M € | +50.4% | 1,1 M € | +50.2% | 738,7 k € | +22.9% | 601,0 k € | +14.9% | 523,3 k € | -1.7% | 532,6 k € | +12.0% | 475,5 k € | -9.1% | 523,2 k € | -16.2% | 624,5 k € | +21.9% | 512,3 k € | -13.0% | 588,9 k € | -21.2% | 747,1 k € | +3.6% | 721,2 k € | +56.0% | 462,3 k € | +40.4% | 329,2 k € | +24.7% | 264,1 k € | +82.3% | 144,9 k € | +342.5% | 32,7 k € | |
| Staff | 195,9 | 198,9 | 190,1 | 175,1 | 171,1 | 162,1 | 148,5 | 146,6 | 146,8 | 144 | 137,2 | 125,9 | 114,8 | 100 | 86 | 71,9 | 49,3 | 27,3 | 6,8 | |||||||||||||||||||
Private limited company · Brasschaat · incorporated on 08/05/2007 · 195,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-34.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMFORTHOME is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Brasschaat. It employs on average 195,9 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