| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,7 M € | +5.9% | 8,2 M € | +2.0% | 8,1 M € | +2.2% | 7,9 M € | +8.8% | 7,2 M € | +13.7% | 6,4 M € | -16.7% | 7,7 M € | +38.3% | 5,5 M € | +15.3% | 4,8 M € | +12.7% | 4,3 M € | +5.9% | 4,0 M € | +1.0% | 4,0 M € | -28.3% | 5,6 M € | +25.4% | 4,4 M € | +2.1% | 4,3 M € | +5.1% | 4,1 M € | -1.7% | 4,2 M € | +7.4% | 3,9 M € | +5.5% | 3,7 M € | +2.7% | 3,6 M € | |
| Gross margin | 5,4 M € | +11.5% | 4,9 M € | -11.2% | 5,5 M € | -1.3% | 5,6 M € | +18.9% | 4,7 M € | +33.1% | 3,5 M € | -21.0% | 4,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | 1,2 M € | -15.3% | 1,5 M € | +1.7% | 1,5 M € | -13.0% | 1,7 M € | +114.9% | 776,1 k € | +103.9% | 380,5 k € | -76.7% | 1,6 M € | +58.7% | 1,0 M € | +611.5% | -201,5 k € | -252.3% | 132,3 k € | +1.2% | 130,7 k € | -8.0% | 142,0 k € | -42.2% | 245,9 k € | -13.6% | 284,6 k € | +137.0% | 120,1 k € | -48.5% | 233,1 k € | +56.8% | 148,7 k € | -33.3% | 223,1 k € | -43.7% | 396,0 k € | -0.5% | 398,1 k € | |
| Operating profit | 1,1 M € | -19.7% | 1,3 M € | -2.4% | 1,4 M € | -13.3% | 1,6 M € | +78.3% | 893,3 k € | +185.8% | 312,5 k € | -80.2% | 1,6 M € | +56.2% | 1,0 M € | +535.9% | -231,6 k € | -319.4% | 105,6 k € | -11.1% | 118,8 k € | -5.5% | 125,7 k € | -44.9% | 228,0 k € | -14.5% | 266,6 k € | +150.0% | 106,7 k € | -51.4% | 219,5 k € | +63.3% | 134,5 k € | -34.4% | 205,1 k € | -45.5% | 376,4 k € | -0.4% | 377,9 k € | |
| Profit/loss | 874,8 k € | -21.2% | 1,1 M € | +8.3% | 1,0 M € | -11.2% | 1,2 M € | +86.2% | 620,6 k € | +344.2% | 139,7 k € | -86.9% | 1,1 M € | +51.8% | 700,6 k € | +397.1% | -235,8 k € | -3634.7% | 6,7 k € | -88.4% | 57,7 k € | -3.8% | 60,0 k € | -53.7% | 129,5 k € | -16.7% | 155,5 k € | +209.6% | 50,2 k € | -54.8% | 111,0 k € | +60.2% | 69,3 k € | -37.5% | 110,9 k € | -48.0% | 213,3 k € | +5.0% | 203,1 k € | |
| Equity | 7,9 M € | +12.5% | 7,0 M € | +18.9% | 5,9 M € | +21.1% | 4,9 M € | +30.4% | 3,7 M € | +20.0% | 3,1 M € | +4.7% | 3,0 M € | +56.0% | 1,9 M € | +58.4% | 1,2 M € | -16.4% | 1,4 M € | +0.5% | 1,4 M € | +4.2% | 1,4 M € | +4.6% | 1,3 M € | +11.0% | 1,2 M € | +15.2% | 1,0 M € | +5.1% | 975,1 k € | +12.9% | 864,1 k € | +8.7% | 794,7 k € | +16.2% | 683,9 k € | +45.3% | 470,6 k € | |
| Total assets | 11,1 M € | +12.2% | 9,9 M € | +18.7% | 8,3 M € | +15.2% | 7,2 M € | +31.1% | 5,5 M € | +14.5% | 4,8 M € | -7.1% | 5,2 M € | +51.4% | 3,4 M € | +9.3% | 3,1 M € | -78.3% | 14,4 M € | +294.3% | 3,7 M € | +1.4% | 3,6 M € | +2.2% | 3,5 M € | +52.9% | 2,3 M € | -32.1% | 3,4 M € | +28.0% | 2,7 M € | +8.7% | 2,4 M € | +36.8% | 1,8 M € | +17.7% | 1,5 M € | -22.6% | 2,0 M € | |
| Cash | 4,1 M € | -13.3% | 4,7 M € | +4.7% | 4,5 M € | +15.4% | 3,9 M € | +28.1% | 3,0 M € | +63.1% | 1,9 M € | +3.7% | 1,8 M € | +850.6% | 189,0 k € | -87.4% | 1,5 M € | +54.7% | 967,3 k € | +53.6% | 629,7 k € | -26.4% | 856,0 k € | +3.3% | 828,7 k € | +16.3% | 712,7 k € | +796.4% | 79,5 k € | -83.7% | 487,3 k € | -49.8% | 970,3 k € | +9133.5% | 10,5 k € | +469.6% | 1,8 k € | -97.7% | 79,1 k € | |
| Debts | 3,1 M € | +12.1% | 2,8 M € | +19.3% | 2,3 M € | +3.8% | 2,3 M € | +26.9% | 1,8 M € | +15.7% | 1,5 M € | -28.1% | 2,1 M € | +57.8% | 1,4 M € | -6.4% | 1,5 M € | -88.0% | 12,1 M € | +1154.1% | 965,1 k € | -21.6% | 1,2 M € | +14.8% | 1,1 M € | -4.5% | 1,1 M € | -52.6% | 2,4 M € | +41.3% | 1,7 M € | +7.2% | 1,6 M € | +62.6% | 961,2 k € | +29.2% | 744,0 k € | -47.9% | 1,4 M € | |
| Staff | 27,2 | 24,2 | 25,3 | 27,6 | 30,4 | 25,7 | 22,3 | 22,6 | 25,7 | 22,7 | 21,3 | 22,2 | 21,4 | 21,9 | 21,5 | 22,1 | 21,7 | 21,6 | 19,4 | 18,3 | ||||||||||||||||||||
Public limited company · Bruxelles · incorporated on 30/07/1931 · 27,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-13.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONTASSUR ASSISTANCE - CONSEIL is a Public limited company incorporated in 1931. Its main activity is: Other activities auxiliary to insurance and pension funding. Its registered office is in Bruxelles. It employs on average 27,2 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