Public limited company · Leuven · incorporated on 01/01/1969 · 127,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,5 M € | +9.4% | 23,3 M € | +12.1% | 20,8 M € | +11.4% | 18,7 M € | +4.7% | 17,8 M € | -2.9% | 18,4 M € | +7.1% | 17,2 M € | +1.0% | 17,0 M € | +2.4% | 16,6 M € | +8.0% | 15,3 M € | +1.9% | 15,1 M € | +0.3% | 15,0 M € | +3.2% | 14,6 M € | -2.7% | 14,9 M € | +8.4% | 13,8 M € | -3.8% | 14,3 M € | +3.2% | 13,9 M € | +5.5% | 13,2 M € | |
| EBITDA | 6,4 M € | +12.0% | 5,7 M € | +3.2% | 5,5 M € | +16.8% | 4,7 M € | -2.2% | 4,9 M € | +11.4% | 4,4 M € | +57.5% | 2,8 M € | +17.5% | 2,4 M € | +88.8% | 1,2 M € | +12.3% | 1,1 M € | -48.2% | 2,1 M € | +1.4% | 2,1 M € | +25.4% | 1,7 M € | -40.3% | 2,8 M € | +62.2% | 1,7 M € | -17.4% | 2,1 M € | +13.4% | 1,9 M € | +16.5% | 1,6 M € | |
| Operating profit | 5,4 M € | +1.6% | 5,3 M € | +3.5% | 5,1 M € | +10.3% | 4,7 M € | -3.1% | 4,8 M € | +18.3% | 4,1 M € | +65.2% | 2,5 M € | +24.9% | 2,0 M € | +96.3% | 1,0 M € | +32.2% | 758,5 k € | -59.6% | 1,9 M € | +2.0% | 1,8 M € | +28.5% | 1,4 M € | -46.7% | 2,7 M € | +68.4% | 1,6 M € | -14.7% | 1,9 M € | +9.8% | 1,7 M € | +124.4% | 759,3 k € | |
| Profit/loss | 4,2 M € | -1.6% | 4,3 M € | -4.0% | 4,4 M € | +76.1% | 2,5 M € | -33.9% | 3,8 M € | -16.2% | 4,6 M € | +59.7% | 2,9 M € | -7.6% | 3,1 M € | +63.3% | 1,9 M € | +86.5% | 1,0 M € | -41.1% | 1,7 M € | +5.9% | 1,6 M € | +14.4% | 1,4 M € | -43.7% | 2,5 M € | +18.6% | 2,1 M € | -15.2% | 2,5 M € | -7.9% | 2,7 M € | +32.0% | 2,1 M € | |
| Equity | 4,1 M € | +0.6% | 4,1 M € | +0.4% | 4,1 M € | +3.1% | 3,9 M € | -3.0% | 4,1 M € | -3.8% | 4,2 M € | +6.4% | 4,0 M € | -2.5% | 4,1 M € | +1.4% | 4,0 M € | -0.3% | 4,0 M € | +0.3% | 4,0 M € | +0.5% | 4,0 M € | +0.6% | 4,0 M € | +0.5% | 4,0 M € | +0.5% | 3,9 M € | -37.9% | 6,3 M € | +1.7% | 6,2 M € | +0.3% | 6,2 M € | |
| Total assets | 37,8 M € | +11.6% | 33,9 M € | +19.4% | 28,4 M € | +29.4% | 21,9 M € | -6.3% | 23,4 M € | -12.9% | 26,9 M € | +9.2% | 24,6 M € | -6.6% | 26,4 M € | +5.3% | 25,0 M € | +1.2% | 24,7 M € | +10.5% | 22,4 M € | +6.7% | 20,9 M € | +4.4% | 20,1 M € | -10.3% | 22,4 M € | -5.6% | 23,7 M € | -10.6% | 26,5 M € | -5.4% | 28,0 M € | +4.8% | 26,8 M € | |
| Cash | 9,0 M € | -23.9% | 11,8 M € | -17.3% | 14,2 M € | +50.5% | 9,5 M € | +97.8% | 4,8 M € | -37.5% | 7,7 M € | +93.0% | 4,0 M € | -28.8% | 5,6 M € | +0.5% | 5,5 M € | +0.8% | 5,5 M € | +96.1% | 2,8 M € | +4.1% | 2,7 M € | -39.4% | 4,4 M € | +0.3% | 4,4 M € | +86.9% | 2,4 M € | -47.4% | 4,5 M € | -36.0% | 7,0 M € | +18.4% | 5,9 M € | |
| Debts | 31,1 M € | +13.2% | 27,4 M € | +14.9% | 23,9 M € | +36.8% | 17,5 M € | -6.1% | 18,6 M € | -14.7% | 21,8 M € | +8.8% | 20,0 M € | -8.6% | 21,9 M € | +7.1% | 20,4 M € | +1.0% | 20,2 M € | +12.6% | 18,0 M € | +9.2% | 16,5 M € | +5.5% | 15,6 M € | -12.4% | 17,8 M € | -6.5% | 19,0 M € | +0.1% | 19,0 M € | -6.3% | 20,3 M € | +6.5% | 19,1 M € | |
| Staff | 127,2 | 114,9 | 110,2 | 110 | 112 | 113,7 | 94,1 | 92,1 | 94,5 | 88,3 | 99,6 | 97,4 | 97,6 | 96,2 | 99,9 | 103,7 | 110,2 | 112 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-23.9%).
Solid counterparty for a standard engagement.
ADD is a Public limited company incorporated in 1969. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Leuven. It employs on average 127,2 ETP workers (FTE).
Key indicators
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