| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 397,9 k € | +3.2% | 385,4 k € | +53.8% | 250,7 k € | +1580.9% | 14,9 k € | -33.6% | 22,4 k € | +0.6% | 22,3 k € | +5.4% | 21,2 k € | -7.0% | 22,8 k € | -24.8% | 30,3 k € | -62.6% | 81,1 k € | -9.8% | 89,9 k € | +39.2% | 64,6 k € | -29.7% | 91,8 k € | -1.6% | 93,3 k € | +6.1% | 87,9 k € | +23.7% | 71,1 k € | +10.0% | 64,6 k € | -2.4% | 66,2 k € | +0.1% | 66,2 k € | |
| EBITDA | 167,4 k € | +0.9% | 165,9 k € | +36.6% | 121,5 k € | +771.9% | 13,9 k € | -33.5% | 21,0 k € | -1.8% | 21,3 k € | +6.4% | 20,1 k € | -6.4% | 21,4 k € | -6.8% | 23,0 k € | -70.7% | 78,6 k € | -10.8% | 88,1 k € | +41.1% | 62,4 k € | -30.8% | 90,2 k € | -1.3% | 91,4 k € | +7.5% | 85,0 k € | +149.4% | 34,1 k € | +20.6% | 28,3 k € | -4.5% | 29,6 k € | +1.4% | 29,2 k € | |
| Operating profit | 30,6 k € | +17.3% | 26,1 k € | +75.7% | 14,9 k € | +845.7% | 1,6 k € | -83.5% | 9,6 k € | -4.5% | 10,0 k € | -19.9% | 12,5 k € | +0.6% | 12,4 k € | +1120.7% | -1,2 k € | -102.1% | 58,7 k € | -14.0% | 68,2 k € | +55.3% | 43,9 k € | -41.9% | 75,6 k € | -0.5% | 76,0 k € | +9.6% | 69,4 k € | +313.2% | 16,8 k € | +29.4% | 13,0 k € | -9.0% | 14,2 k € | +1.7% | 14,0 k € | |
| Profit/loss | 2,7 k € | +13.2% | 2,4 k € | +165.0% | -3,7 k € | -583.0% | -538,1 € | -107.2% | 7,5 k € | -2.1% | 7,6 k € | -23.8% | 10,0 k € | -9.2% | 11,0 k € | +296.0% | -5,6 k € | -112.7% | 44,2 k € | -4.8% | 46,4 k € | +47.2% | 31,5 k € | -31.3% | 45,9 k € | +5.7% | 43,4 k € | +9.2% | 39,8 k € | +202.0% | 13,2 k € | +111.9% | 6,2 k € | -9.6% | 6,9 k € | +21.2% | 5,7 k € | |
| Equity | 73,7 k € | +3.8% | 70,9 k € | +3.5% | 68,6 k € | -5.1% | 72,2 k € | -0.7% | 72,8 k € | +0.7% | 72,3 k € | +11.8% | 64,7 k € | +0.0% | 64,6 k € | +0.1% | 64,6 k € | -70.0% | 215,2 k € | +7.1% | 201,0 k € | +30.0% | 154,6 k € | +25.6% | 123,1 k € | +59.5% | 77,2 k € | +4.6% | 73,8 k € | -0.3% | 74,0 k € | +21.7% | 60,8 k € | +11.4% | 54,6 k € | +14.4% | 47,7 k € | |
| Total assets | 1,4 M € | +14.1% | 1,2 M € | -10.4% | 1,4 M € | +706.6% | 171,4 k € | -6.9% | 184,1 k € | +2.0% | 180,6 k € | +24.9% | 144,5 k € | -7.3% | 155,9 k € | -4.2% | 162,8 k € | -54.4% | 357,1 k € | -1.6% | 363,0 k € | +23.6% | 293,6 k € | +7.4% | 273,4 k € | -13.2% | 315,0 k € | +1.6% | 309,9 k € | +134.6% | 132,1 k € | +21.1% | 109,1 k € | -1.2% | 110,4 k € | -0.9% | 111,4 k € | |
| Cash | 96,8 k € | +386.4% | 19,9 k € | -60.8% | 50,8 k € | +1938.5% | 2,5 k € | +2783.4% | 86,4 € | -94.7% | 1,6 k € | +371.5% | 348,0 € | -92.8% | 4,8 k € | -30.6% | 6,9 k € | +237.2% | 2,1 k € | -86.9% | 15,7 k € | +184.6% | 5,5 k € | -25.3% | 7,4 k € | -35.1% | 11,4 k € | -47.1% | 21,5 k € | +1625.6% | 1,2 k € | +33.9% | 932,4 € | +70.3% | 547,5 € | -61.4% | 1,4 k € | |
| Debts | 1,3 M € | +14.8% | 1,2 M € | -11.1% | 1,3 M € | +1224.7% | 99,2 k € | -10.9% | 111,3 k € | +2.8% | 108,3 k € | +35.6% | 79,9 k € | -12.5% | 91,3 k € | -7.0% | 98,2 k € | -30.2% | 140,7 k € | -12.1% | 160,1 k € | +17.3% | 136,5 k € | -9.2% | 150,3 k € | -36.8% | 237,8 k € | +0.7% | 236,2 k € | +306.3% | 58,1 k € | +20.4% | 48,3 k € | -12.7% | 55,3 k € | -12.6% | 63,3 k € | |
| Staff | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+386.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Begassur is a Private limited company incorporated in 1979. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Courcelles. It employs on average 4,0 ETP workers (FTE).
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Source: Belgian Official Gazette