| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,2 M € | — | 1,8 M € | +19.1% | 1,5 M € | +2.7% | 1,5 M € | +8.7% | 1,4 M € | +6.7% | 1,3 M € | -2.7% | 1,3 M € | -2.1% | 1,4 M € | +3.2% | 1,3 M € | -1.7% | 1,3 M € | +11.9% | 1,2 M € | +16.1% | 1,0 M € | +22.3% | 847,0 k € | +7.5% | 788,2 k € | +14.8% | 686,8 k € | |||||||
| Gross margin | 2,0 M € | -4.8% | 2,2 M € | +3.3% | 2,1 M € | +19.8% | 1,7 M € | +0.4% | 1,7 M € | +5.7% | 1,6 M € | +3.9% | 1,6 M € | +19.3% | 1,3 M € | +1.6% | 1,3 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 463,8 k € | -20.4% | 582,5 k € | +20.3% | 484,4 k € | +156.1% | 189,1 k € | -60.1% | 473,5 k € | -1.3% | 479,8 k € | -12.6% | 549,0 k € | +75.3% | 313,2 k € | -14.9% | 368,0 k € | -15.2% | 434,2 k € | +35.1% | 321,4 k € | +1.4% | 316,9 k € | -32.5% | 469,3 k € | +21.1% | 387,5 k € | -4.2% | 404,5 k € | +20.2% | 336,5 k € | -3.8% | 349,9 k € | +20.3% | 290,8 k € | -4.3% | 303,8 k € | -2.9% | 312,9 k € | |
| Operating profit | -40,1 k € | -122.3% | 179,9 k € | +126.8% | 79,3 k € | +550.6% | -17,6 k € | -105.7% | 306,3 k € | -31.4% | 446,8 k € | -12.1% | 508,2 k € | +86.6% | 272,3 k € | -19.3% | 337,5 k € | -16.4% | 403,9 k € | +35.9% | 297,1 k € | -1.6% | 301,8 k € | -33.2% | 451,5 k € | +40.2% | 322,0 k € | -3.0% | 332,1 k € | +38.5% | 239,8 k € | +2.4% | 234,2 k € | +31.1% | 178,6 k € | -25.0% | 238,2 k € | -5.5% | 252,0 k € | |
| Profit/loss | -78,7 k € | -173.5% | 107,1 k € | +1192.6% | 8,3 k € | +117.8% | -46,6 k € | -123.4% | 199,0 k € | -40.3% | 333,5 k € | -6.7% | 357,5 k € | +85.2% | 193,0 k € | -14.4% | 225,4 k € | -16.2% | 269,1 k € | +36.0% | 197,8 k € | -1.9% | 201,7 k € | -33.1% | 301,4 k € | +37.0% | 220,0 k € | -3.3% | 227,4 k € | +37.6% | 165,3 k € | +4.3% | 158,5 k € | +11.9% | 141,6 k € | -19.6% | 176,1 k € | -1.0% | 177,9 k € | |
| Equity | 1,3 M € | -5.8% | 1,4 M € | +8.6% | 1,3 M € | +0.7% | 1,2 M € | -3.6% | 1,3 M € | -10.8% | 1,4 M € | +15.0% | 1,3 M € | +15.1% | 1,1 M € | +0.1% | 1,1 M € | +9.6% | 996,0 k € | -0.1% | 996,9 k € | -0.2% | 999,0 k € | +0.2% | 997,3 k € | +6.6% | 935,9 k € | +4.5% | 895,9 k € | +5.6% | 848,5 k € | +5.6% | 803,2 k € | +7.9% | 744,7 k € | +5.9% | 703,1 k € | +15.8% | 607,0 k € | |
| Total assets | 3,7 M € | +53.8% | 2,4 M € | -2.9% | 2,5 M € | -0.6% | 2,5 M € | -1.7% | 2,6 M € | -13.7% | 3,0 M € | +74.6% | 1,7 M € | +11.4% | 1,5 M € | -5.4% | 1,6 M € | +14.3% | 1,4 M € | -0.9% | 1,4 M € | +1.8% | 1,4 M € | -14.7% | 1,6 M € | +3.7% | 1,6 M € | +25.7% | 1,3 M € | +10.2% | 1,1 M € | -19.5% | 1,4 M € | +46.5% | 968,5 k € | +8.5% | 892,3 k € | +18.6% | 752,6 k € | |
| Cash | 171,2 k € | +7219.8% | 2,3 k € | -99.5% | 437,9 k € | +473.2% | 76,4 k € | -68.9% | 245,3 k € | -44.5% | 442,2 k € | +125.4% | 196,1 k € | +13.4% | 172,9 k € | -5.0% | 182,0 k € | +34.1% | 135,8 k € | +24.3% | 109,2 k € | -26.1% | 147,8 k € | -20.3% | 185,4 k € | -4.2% | 193,4 k € | +29.8% | 149,0 k € | -33.3% | 223,2 k € | +105.2% | 108,8 k € | +51.5% | 71,8 k € | -32.7% | 106,6 k € | +60.5% | 66,5 k € | |
| Debts | 2,4 M € | +129.6% | 1,0 M € | -13.7% | 1,2 M € | -3.9% | 1,2 M € | +0.3% | 1,2 M € | -18.2% | 1,5 M € | +263.9% | 415,4 k € | +6.0% | 392,0 k € | -22.9% | 508,1 k € | +29.3% | 393,0 k € | +2.3% | 384,1 k € | -0.1% | 384,6 k € | -35.3% | 594,2 k € | -8.1% | 646,6 k € | +83.4% | 352,5 k € | +20.0% | 293,6 k € | -52.3% | 615,8 k € | +250.9% | 175,5 k € | +9.6% | 160,2 k € | +25.2% | 128,0 k € | |
| Staff | 20,7 | 20,1 | 20,9 | 20,3 | 15,4 | 13,6 | 12 | 12,3 | 12 | 11,3 | 11,4 | 9,8 | 9,8 | 9,1 | 9,6 | 9 | 8,3 | 7 | 5,9 | 5 | ||||||||||||||||||||
Public limited company · Liège · incorporated on 19/01/1977 · 20,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+7219.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASSURANCES MOSANES - ASSUREURS-CONSEILS is a Public limited company incorporated in 1977. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Liège. It employs on average 20,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette