| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,7 M € | -11.3% | 4,2 M € | -4.7% | 4,4 M € | -14.3% | 5,1 M € | -5.5% | 5,4 M € | -8.6% | 5,9 M € | +0.7% | 5,9 M € | -2.2% | 6,0 M € | -5.4% | 6,4 M € | -14.9% | 7,5 M € | -10.9% | 8,4 M € | -38.4% | 13,6 M € | -17.2% | 16,5 M € | -20.5% | 20,7 M € | +3.6% | 20,0 M € | +1.6% | 19,7 M € | +7.3% | 18,3 M € | -2.3% | 18,8 M € | |
| EBITDA | -367,6 k € | -297.5% | 186,2 k € | -56.2% | 424,8 k € | +3395.6% | 12,2 k € | -88.7% | 107,7 k € | -84.1% | 678,4 k € | +37.1% | 495,0 k € | +736.1% | -77,8 k € | -149.4% | 157,5 k € | -79.4% | 765,8 k € | +15.8% | 661,4 k € | +103.8% | 324,4 k € | -63.5% | 889,9 k € | -18.0% | 1,1 M € | -57.7% | 2,6 M € | -14.2% | 3,0 M € | -5.7% | 3,2 M € | +3.0% | 3,1 M € | |
| Operating profit | -159,0 k € | -161.6% | -60,8 k € | -120.0% | 303,4 k € | -61.9% | 797,3 k € | +17.7% | 677,3 k € | +9.4% | 619,0 k € | +31.2% | 471,7 k € | +455.0% | -132,9 k € | -238.2% | 96,2 k € | -86.4% | 709,2 k € | +19.9% | 591,6 k € | +166.5% | 222,0 k € | -71.4% | 777,1 k € | -33.5% | 1,2 M € | -51.7% | 2,4 M € | -15.5% | 2,9 M € | -8.4% | 3,1 M € | +7.2% | 2,9 M € | |
| Profit/loss | -104,9 k € | -318.1% | 48,1 k € | -86.8% | 364,3 k € | -53.2% | 778,1 k € | +25.7% | 618,9 k € | +1.7% | 608,5 k € | +7.6% | 565,5 k € | +3618.9% | 15,2 k € | -93.1% | 221,6 k € | -64.9% | 631,3 k € | +5.9% | 596,3 k € | +310.4% | 145,3 k € | -76.4% | 614,5 k € | -55.3% | 1,4 M € | -26.0% | 1,9 M € | -25.0% | 2,5 M € | -11.2% | 2,8 M € | -31.2% | 4,1 M € | |
| Equity | 1,7 M € | -5.7% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | +0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | -0.0% | 1,8 M € | +0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | 0.0% | 1,8 M € | -90.2% | 18,6 M € | +17.6% | 15,8 M € | |
| Total assets | 4,1 M € | -9.3% | 4,5 M € | -21.6% | 5,8 M € | -2.6% | 6,0 M € | -12.0% | 6,8 M € | -18.4% | 8,3 M € | -3.8% | 8,6 M € | -0.9% | 8,7 M € | -8.1% | 9,5 M € | -14.0% | 11,0 M € | -8.4% | 12,0 M € | -13.1% | 13,8 M € | -7.4% | 14,9 M € | -2.4% | 15,3 M € | +1.3% | 15,1 M € | -10.0% | 16,8 M € | -48.4% | 32,5 M € | +5.0% | 31,0 M € | |
| Cash | 105,4 k € | +1.3% | 104,1 k € | -0.0% | 104,1 k € | +0.5% | 103,5 k € | -96.1% | 2,6 M € | +0.1% | 2,6 M € | -15.9% | 3,1 M € | -0.0% | 3,1 M € | -31.5% | 4,6 M € | +69.1% | 2,7 M € | -31.3% | 3,9 M € | -16.7% | 4,7 M € | +70.3% | 2,8 M € | +43.9% | 1,9 M € | -5.6% | 2,0 M € | +284.8% | 528,4 k € | +4.7% | 504,6 k € | +120.3% | 229,1 k € | |
| Debts | 2,2 M € | -1.8% | 2,2 M € | -37.1% | 3,5 M € | -3.9% | 3,7 M € | +3.5% | 3,6 M € | -19.5% | 4,4 M € | -0.4% | 4,4 M € | +11.4% | 4,0 M € | -17.1% | 4,8 M € | -21.9% | 6,2 M € | -15.0% | 7,3 M € | -19.2% | 9,0 M € | -16.0% | 10,7 M € | -6.9% | 11,5 M € | -11.1% | 12,9 M € | -11.7% | 14,6 M € | +11.1% | 13,2 M € | -9.4% | 14,5 M € | |
| Staff | 30,7 | 30,8 | 30,8 | 32,6 | 37,7 | 40,4 | 43,2 | 46,8 | 47,6 | 46,5 | 47,1 | 52,8 | 52,2 | 56,8 | 58 | 59,8 | 58,9 | 64,9 | ||||||||||||||||||
Public limited company · Bruxelles · incorporated on 01/06/1933 · 30,7 ETP
Public limited company loss-making in the latest fiscal year.
Solid counterparty for a standard engagement.
AGALLIS is a Public limited company incorporated in 1933. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Bruxelles. It employs on average 30,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette