| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,2 M € | +52.4% | 2,1 M € | +9.8% | 1,9 M € | — | — | — | — | — | — | 1,3 M € | +5.0% | 1,3 M € | +4.0% | 1,2 M € | +6.1% | 1,2 M € | +5.8% | 1,1 M € | +5.4% | 1,0 M € | — | — | — | — | ||||||||||||
| Gross margin | 1,9 M € | +43.7% | 1,3 M € | +26.5% | 1,0 M € | +6.8% | 982,7 k € | -1.0% | 992,5 k € | -3.6% | 1,0 M € | +22.6% | 839,9 k € | +7.6% | 780,4 k € | -11.8% | 884,7 k € | +6.8% | 828,3 k € | +3.6% | 799,6 k € | -2.2% | 817,9 k € | +14.1% | 716,9 k € | +5.7% | 678,1 k € | +12.9% | 600,4 k € | -1.4% | 609,2 k € | -0.5% | 612,1 k € | +8.5% | 564,3 k € | -19.8% | 703,4 k € | |
| EBITDA | 754,5 k € | +123.7% | 337,2 k € | +179.2% | 120,8 k € | -44.4% | 217,4 k € | -33.7% | 328,1 k € | +9.9% | 298,6 k € | +53.5% | 194,5 k € | -34.5% | 296,8 k € | +3.4% | 287,0 k € | +31.1% | 218,8 k € | -3.6% | 227,0 k € | +5.0% | 216,2 k € | +39.5% | 154,9 k € | -15.5% | 183,3 k € | +10.5% | 166,0 k € | -13.2% | 191,1 k € | +5.8% | 180,7 k € | +0.5% | 179,7 k € | -47.9% | 344,9 k € | |
| Operating profit | 469,5 k € | +156.4% | 183,1 k € | +845.0% | -24,6 k € | -124.0% | 102,5 k € | -47.0% | 193,3 k € | +20.1% | 160,9 k € | +393.7% | 32,6 k € | -76.3% | 137,3 k € | +3.7% | 132,4 k € | +79.9% | 73,6 k € | -9.0% | 80,9 k € | +999.9% | -9,0 k € | -124.0% | 37,4 k € | +117.6% | 17,2 k € | +1536.6% | -1,2 k € | -105.3% | 22,8 k € | +163.4% | -35,9 k € | -690.6% | 6,1 k € | -96.8% | 192,2 k € | |
| Profit/loss | 127,8 k € | +429.3% | 24,1 k € | +113.3% | -181,8 k € | -406.1% | -35,9 k € | -182.1% | 43,7 k € | +22.8% | 35,6 k € | +283.5% | -19,4 k € | -135.1% | 55,3 k € | +29.5% | 42,7 k € | +2095.8% | -2,1 k € | +2.7% | -2,2 k € | +96.4% | -60,6 k € | -171.3% | -22,3 k € | +16.8% | -26,9 k € | +31.8% | -39,4 k € | -413.8% | -7,7 k € | +81.8% | -42,2 k € | -182.2% | -15,0 k € | -114.3% | 104,9 k € | |
| Equity | 365,7 k € | +533.7% | 57,7 k € | +71.9% | 33,6 k € | -84.4% | 215,4 k € | -14.3% | 251,3 k € | +21.1% | 207,5 k € | +20.7% | 171,9 k € | -10.1% | 191,3 k € | +40.6% | 136,0 k € | +1154.7% | 10,8 k € | -16.5% | 13,0 k € | -14.5% | 15,2 k € | -80.0% | 75,8 k € | -22.8% | 98,1 k € | -21.5% | 124,9 k € | -24.0% | 164,3 k € | -4.5% | 172,0 k € | -19.7% | 214,2 k € | -6.5% | 229,1 k € | |
| Total assets | 3,4 M € | +53.0% | 2,3 M € | +32.3% | 1,7 M € | +27.1% | 1,3 M € | -9.8% | 1,5 M € | -12.1% | 1,7 M € | +4.6% | 1,6 M € | +1.4% | 1,6 M € | +1.6% | 1,6 M € | +7.1% | 1,5 M € | -13.0% | 1,7 M € | +0.0% | 1,7 M € | +21.6% | 1,4 M € | +0.7% | 1,4 M € | -6.2% | 1,5 M € | -6.3% | 1,6 M € | -9.3% | 1,7 M € | +29.0% | 1,3 M € | +17.8% | 1,1 M € | |
| Cash | 289,4 k € | -7.3% | 312,0 k € | +146.6% | 126,5 k € | -25.4% | 169,5 k € | +11.8% | 151,7 k € | +424.7% | 28,9 k € | +18435.4% | 156,0 € | -99.7% | 50,5 k € | +19.2% | 42,3 k € | +33.4% | 31,7 k € | -34.9% | 48,7 k € | +41.5% | 34,4 k € | +28.9% | 26,7 k € | +65.0% | 16,2 k € | -25.2% | 21,6 k € | -16.6% | 25,9 k € | -78.6% | 121,4 k € | +1332.9% | 8,5 k € | -78.8% | 40,0 k € | |
| Debts | 3,0 M € | +38.8% | 2,1 M € | +30.9% | 1,6 M € | +49.8% | 1,1 M € | -9.4% | 1,2 M € | -16.2% | 1,4 M € | +1.8% | 1,4 M € | +4.0% | 1,4 M € | +7.1% | 1,3 M € | -5.2% | 1,3 M € | -16.6% | 1,6 M € | +0.3% | 1,6 M € | +29.3% | 1,2 M € | +2.6% | 1,2 M € | -3.9% | 1,3 M € | -4.9% | 1,3 M € | -10.0% | 1,5 M € | +42.6% | 1,0 M € | +28.8% | 798,9 k € | |
| Staff | 14,7 | 14,6 | 13,4 | 12,6 | 12,5 | 13,2 | 13,2 | 13,7 | 13,3 | 12,6 | 12 | 13 | 13,5 | 10,8 | 9,6 | 9,4 | 9,9 | 9,2 | 8,9 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-7.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Naveau is a Public limited company incorporated in 1976. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sivry-Rance. It employs on average 14,7 ETP workers (FTE).
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Source: Belgian Official Gazette