| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915,6 k € | -13.9% | 1,1 M € | +113.6% | 497,7 k € | -2.7% | 511,3 k € | +6.4% | 480,7 k € | +0.8% | 476,7 k € | -10.9% | 534,8 k € | +3.3% | 517,9 k € | +8.5% | 477,3 k € | -16.8% | 574,0 k € | +0.9% | 569,1 k € | +7.1% | 531,4 k € | +1.0% | 526,0 k € | +2.6% | 512,9 k € | -0.3% | 514,2 k € | -0.6% | 517,4 k € | -10.9% | 580,8 k € | |
| Gross margin | 766,1 k € | -14.4% | 895,0 k € | +117.8% | 410,9 k € | -8.0% | 446,5 k € | +6.0% | 421,3 k € | +4.8% | 402,1 k € | +13.5% | 354,3 k € | -2.7% | 364,2 k € | +13.4% | 321,3 k € | -19.0% | 396,6 k € | +0.8% | 393,4 k € | +2.6% | 383,6 k € | +7.5% | 356,8 k € | +0.4% | 355,3 k € | +10.2% | 322,4 k € | +4.7% | 307,9 k € | -15.4% | 364,2 k € | |
| EBITDA | 201,9 k € | -37.0% | 320,5 k € | +14.0% | 281,2 k € | -9.2% | 309,8 k € | +9.1% | 283,9 k € | +21.9% | 232,9 k € | +39.4% | 167,1 k € | +2.1% | 163,6 k € | +43.6% | 113,9 k € | -23.7% | 149,4 k € | -10.7% | 167,3 k € | +6.8% | 156,7 k € | -6.9% | 168,3 k € | -13.0% | 193,5 k € | -1.1% | 195,6 k € | +21.2% | 161,4 k € | -20.2% | 202,3 k € | |
| Operating profit | 100,4 k € | -47.0% | 189,3 k € | +4.3% | 181,5 k € | -24.4% | 240,1 k € | +22.5% | 196,0 k € | +34.4% | 145,9 k € | +115.5% | 67,7 k € | -4.8% | 71,1 k € | +203.8% | 23,4 k € | -54.3% | 51,2 k € | -30.7% | 73,9 k € | +31.5% | 56,2 k € | -22.5% | 72,5 k € | -17.1% | 87,5 k € | -13.8% | 101,5 k € | +57.6% | 64,4 k € | -42.6% | 112,2 k € | |
| Profit/loss | 74,1 k € | -45.1% | 134,8 k € | -6.6% | 144,3 k € | -18.7% | 177,6 k € | +20.9% | 146,9 k € | +54.6% | 95,0 k € | +185.8% | 33,2 k € | -12.2% | 37,9 k € | +349.5% | -15,2 k € | -280.9% | -4,0 k € | -119.5% | 20,4 k € | +38.0% | 14,8 k € | +52.8% | 9,7 k € | -67.1% | 29,4 k € | -51.7% | 60,9 k € | +2878.0% | 2,0 k € | -90.9% | 22,4 k € | |
| Equity | 1,2 M € | +5.9% | 1,2 M € | +12.5% | 1,0 M € | +15.5% | 901,5 k € | +23.8% | 728,4 k € | +24.3% | 586,0 k € | +17.5% | 498,7 k € | +6.1% | 470,0 k € | +6.8% | 440,1 k € | -5.0% | 463,1 k € | -4.2% | 483,6 k € | +2.5% | 471,7 k € | +1.8% | 463,5 k € | -1.3% | 469,7 k € | +2.2% | 459,7 k € | +7.6% | 427,0 k € | +6.0% | 402,9 k € | |
| Total assets | 1,8 M € | +19.1% | 1,5 M € | +1.8% | 1,5 M € | +18.1% | 1,3 M € | -5.5% | 1,4 M € | -7.0% | 1,5 M € | +0.3% | 1,5 M € | -4.1% | 1,5 M € | +6.9% | 1,4 M € | -12.3% | 1,6 M € | +3.8% | 1,6 M € | -6.1% | 1,7 M € | -1.5% | 1,7 M € | -8.2% | 1,8 M € | +0.0% | 1,8 M € | -6.5% | 2,0 M € | +6.6% | 1,8 M € | |
| Cash | 76,7 k € | -76.6% | 328,1 k € | +119.0% | 149,8 k € | -10.9% | 168,1 k € | +95.3% | 86,1 k € | +20.6% | 71,4 k € | +57.1% | 45,4 k € | -10.9% | 51,0 k € | -2.5% | 52,3 k € | +61.1% | 32,5 k € | -19.7% | 40,5 k € | -37.4% | 64,6 k € | -9.4% | 71,3 k € | +2.6% | 69,5 k € | +83.8% | 37,8 k € | +107.6% | 18,2 k € | -81.7% | 99,6 k € | |
| Debts | 586,3 k € | +62.7% | 360,3 k € | -23.0% | 468,0 k € | +24.4% | 376,1 k € | -39.7% | 623,7 k € | -28.1% | 867,4 k € | -8.7% | 949,8 k € | -8.7% | 1,0 M € | +6.9% | 972,4 k € | -15.3% | 1,1 M € | +7.0% | 1,1 M € | -9.2% | 1,2 M € | -3.1% | 1,2 M € | -10.6% | 1,4 M € | -0.7% | 1,4 M € | -10.2% | 1,5 M € | +6.4% | 1,4 M € | |
| Staff | 9,6 | 8 | 2,5 | 2,1 | 2,3 | 2,6 | 3 | 3,2 | 3,7 | 4,3 | 4,3 | 4,3 | 4,3 | 4,1 | 2,3 | 2,9 | 2,1 | |||||||||||||||||
Public limited company · Charleroi · incorporated on 19/06/2008 · 9,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-76.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMASE SERVICES is a Public limited company incorporated in 2008. Its main activity is: Computer facilities management activities. Its registered office is in Charleroi. It employs on average 9,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette