| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,8 M € | +67.4% | 3,5 M € | — | — | 2,3 M € | +19.0% | 1,9 M € | +1.8% | 1,9 M € | +2.8% | 1,9 M € | +1.7% | 1,8 M € | +14.1% | 1,6 M € | -0.7% | 1,6 M € | +0.2% | 1,6 M € | +4.7% | 1,5 M € | +2.0% | 1,5 M € | +3.1% | 1,5 M € | +15.6% | 1,3 M € | +1.0% | 1,3 M € | +0.8% | 1,2 M € | +18.7% | 1,0 M € | -13.8% | 1,2 M € | ||||
| Gross margin | 3,5 M € | +53.8% | 2,3 M € | +0.3% | 2,3 M € | +37.6% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 872,7 k € | |||||||||||||||||
| EBITDA | 2,3 M € | +39.5% | 1,6 M € | +5.1% | 1,6 M € | +58.0% | 983,7 k € | +21.7% | 808,0 k € | +7.2% | 754,0 k € | +16.3% | 648,5 k € | +5.9% | 612,3 k € | -1.7% | 622,9 k € | +32.8% | 469,0 k € | +4.7% | 447,9 k € | -5.3% | 472,9 k € | -3.5% | 490,3 k € | +10.7% | 443,0 k € | -9.6% | 490,0 k € | +90.0% | 258,0 k € | +6.0% | 243,4 k € | -17.0% | 293,4 k € | +2802.3% | 10,1 k € | -90.2% | 102,9 k € | |
| Operating profit | 1,9 M € | +40.6% | 1,3 M € | +7.9% | 1,2 M € | +77.2% | 689,5 k € | +22.0% | 564,9 k € | -3.0% | 582,3 k € | +19.4% | 487,6 k € | +8.0% | 451,4 k € | -1.3% | 457,3 k € | +44.2% | 317,1 k € | +3.7% | 305,9 k € | -7.6% | 331,1 k € | -4.5% | 346,9 k € | +17.1% | 296,1 k € | -14.4% | 345,7 k € | +171.6% | 127,3 k € | -0.8% | 128,3 k € | -11.6% | 145,2 k € | +251.6% | -95,7 k € | -1934.9% | 5,2 k € | |
| Profit/loss | 1,4 M € | +40.0% | 985,4 k € | +9.0% | 904,4 k € | +68.8% | 535,7 k € | +19.7% | 447,4 k € | -7.5% | 483,7 k € | +42.3% | 340,0 k € | +12.2% | 303,2 k € | +0.3% | 302,3 k € | +35.5% | 223,1 k € | +1.2% | 220,4 k € | -4.0% | 229,6 k € | +2.1% | 224,8 k € | +16.4% | 193,2 k € | -11.0% | 217,0 k € | +320.7% | 51,6 k € | -0.8% | 52,0 k € | -20.7% | 65,5 k € | +171.3% | -91,9 k € | -250.3% | -26,2 k € | |
| Equity | 2,3 M € | +77.6% | 1,3 M € | -17.0% | 1,6 M € | -14.8% | 1,8 M € | +33.2% | 1,4 M € | +12.0% | 1,2 M € | +20.1% | 1,0 M € | +16.2% | 877,4 k € | +18.5% | 740,1 k € | +21.3% | 610,0 k € | +8.0% | 565,0 k € | +8.5% | 520,5 k € | +11.8% | 465,7 k € | +19.6% | 389,3 k € | +27.7% | 304,8 k € | +61.8% | 188,3 k € | +37.7% | 136,8 k € | +24.6% | 109,8 k € | +148.1% | 44,2 k € | -67.5% | 136,2 k € | |
| Total assets | 5,8 M € | +81.4% | 3,2 M € | -11.8% | 3,6 M € | +17.8% | 3,1 M € | +33.0% | 2,3 M € | +30.5% | 1,8 M € | +4.9% | 1,7 M € | +17.8% | 1,4 M € | +1.4% | 1,4 M € | +9.5% | 1,3 M € | +3.6% | 1,3 M € | -7.6% | 1,4 M € | +1.7% | 1,3 M € | -4.2% | 1,4 M € | -5.0% | 1,5 M € | +10.0% | 1,3 M € | -2.3% | 1,4 M € | -6.6% | 1,5 M € | -9.9% | 1,6 M € | +26.2% | 1,3 M € | |
| Cash | 667,8 k € | -15.2% | 787,5 k € | -6.6% | 843,3 k € | +126.6% | 372,2 k € | -27.2% | 511,3 k € | -31.9% | 750,9 k € | +8.0% | 695,5 k € | +68.5% | 412,8 k € | +81.5% | 227,4 k € | -52.6% | 479,6 k € | +68.0% | 285,4 k € | -3.7% | 296,4 k € | +13.9% | 260,3 k € | -1.1% | 263,1 k € | +29.3% | 203,5 k € | +19.4% | 170,3 k € | +73.2% | 98,3 k € | +5.3% | 93,4 k € | -45.5% | 171,2 k € | -30.5% | 246,5 k € | |
| Debts | 3,1 M € | +73.4% | 1,8 M € | -10.3% | 2,0 M € | +93.0% | 1,0 M € | +22.9% | 847,4 k € | +88.3% | 450,0 k € | -21.4% | 572,7 k € | +3.5% | 553,3 k € | -17.3% | 669,1 k € | -1.0% | 675,6 k € | +0.3% | 673,7 k € | -18.0% | 821,2 k € | -3.6% | 852,2 k € | -13.6% | 986,8 k € | -14.0% | 1,1 M € | +2.4% | 1,1 M € | -7.0% | 1,2 M € | -10.2% | 1,3 M € | -14.5% | 1,6 M € | +42.9% | 1,1 M € | |
| Staff | 14,2 | 8 | 9,2 | 9,4 | 11,4 | 11,1 | 12,4 | 11,6 | 11,6 | 11,3 | 10,1 | 11,1 | 11 | 11,3 | 10,5 | 11,1 | 12,4 | 11,4 | 11,4 | 11,3 | ||||||||||||||||||||
Public limited company · Poperinge · incorporated on 01/01/1968 · 14,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vanbreda Soenen Missinne is a Public limited company incorporated in 1968. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Poperinge. It employs on average 14,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette