| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792,2 k € | +3.9% | 762,5 k € | +19.2% | 639,9 k € | +274.3% | 170,9 k € | +4.8% | 163,1 k € | -1.0% | 164,7 k € | +1.2% | 162,7 k € | +18.4% | 137,4 k € | -15.1% | 161,8 k € | +11.6% | 145,0 k € | +6.7% | 135,9 k € | +0.5% | 135,2 k € | +5.9% | 127,7 k € | +18.9% | 107,4 k € | -0.7% | 108,2 k € | +2.4% | 105,6 k € | +0.8% | 104,8 k € | +1.3% | 103,5 k € | +5.5% | 98,1 k € | |
| Gross margin | 519,9 k € | +6.0% | 490,5 k € | -2.7% | 504,0 k € | +418.3% | 97,2 k € | -7.2% | 104,8 k € | -8.9% | 115,0 k € | -2.6% | 118,1 k € | +21.7% | 97,0 k € | -20.7% | 122,3 k € | +40.8% | 86,8 k € | -2.6% | 89,2 k € | +22.7% | 72,7 k € | -16.0% | 86,5 k € | +14.0% | 75,9 k € | -9.3% | 83,7 k € | +60.4% | 52,2 k € | -15.9% | 62,1 k € | -26.7% | 84,8 k € | +9.7% | 77,3 k € | |
| EBITDA | 319,3 k € | +29.0% | 247,4 k € | -35.3% | 382,6 k € | +663.6% | 50,1 k € | -13.5% | 57,9 k € | -13.5% | 66,9 k € | -12.7% | 76,6 k € | +58.2% | 48,4 k € | -36.6% | 76,4 k € | +80.3% | 42,4 k € | -22.4% | 54,6 k € | +219.9% | 17,1 k € | -29.9% | 24,4 k € | +8.2% | 22,5 k € | -28.3% | 31,4 k € | +536.7% | -7,2 k € | -151.6% | 13,9 k € | -66.9% | 42,1 k € | +26.8% | 33,2 k € | |
| Operating profit | 11,6 k € | +122.0% | -52,8 k € | -159.6% | 88,6 k € | +1246.2% | 6,6 k € | -61.4% | 17,1 k € | -24.4% | 22,6 k € | -22.2% | 29,1 k € | +614.7% | 4,1 k € | -84.2% | 25,7 k € | +431.8% | -7,7 k € | -204.0% | 7,4 k € | +129.5% | -25,3 k € | -136.6% | -10,7 k € | -309.3% | -2,6 k € | -145.2% | 5,8 k € | +117.5% | -33,0 k € | -149.1% | -13,2 k € | -176.1% | 17,4 k € | +133.4% | 7,5 k € | |
| Profit/loss | -6,6 k € | +90.5% | -70,1 k € | -393.6% | 23,9 k € | +4745.2% | 493,0 € | -97.1% | 17,0 k € | -24.7% | 22,6 k € | -22.8% | 29,3 k € | +620.0% | 4,1 k € | -84.2% | 25,8 k € | +450.0% | -7,4 k € | -184.4% | 8,7 k € | +138.0% | -22,9 k € | -126.4% | -10,1 k € | -1076.7% | -861,1 € | -114.3% | 6,0 k € | +118.2% | -33,0 k € | -165.0% | -12,4 k € | -171.2% | 17,5 k € | +125.9% | 7,7 k € | |
| Equity | 240,7 k € | -2.7% | 247,4 k € | -22.1% | 317,5 k € | +8.1% | 293,6 k € | +0.2% | 293,1 k € | +6.2% | 276,1 k € | +8.9% | 253,5 k € | +13.1% | 224,2 k € | +1.8% | 220,2 k € | +13.3% | 194,4 k € | -3.6% | 201,8 k € | +4.5% | 193,1 k € | -10.6% | 216,0 k € | -4.5% | 226,1 k € | -0.4% | 227,0 k € | +2.7% | 221,0 k € | -13.0% | 254,0 k € | -4.7% | 266,4 k € | +7.0% | 248,9 k € | |
| Total assets | 5,4 M € | +12.4% | 4,8 M € | -10.5% | 5,4 M € | +24.3% | 4,3 M € | +606.2% | 610,5 k € | -6.3% | 651,5 k € | -6.4% | 696,2 k € | +12.4% | 619,6 k € | -5.5% | 655,8 k € | -5.9% | 697,2 k € | -7.8% | 756,4 k € | +4.6% | 723,2 k € | +13.3% | 638,2 k € | +136.5% | 269,9 k € | +17.8% | 229,0 k € | +1.6% | 225,4 k € | -12.3% | 257,1 k € | -4.6% | 269,5 k € | -0.4% | 270,5 k € | |
| Cash | 933,9 k € | +12.4% | 831,0 k € | -48.2% | 1,6 M € | +440.2% | 296,9 k € | +3966.4% | 7,3 k € | +33.9% | 5,5 k € | -29.9% | 7,8 k € | -30.6% | 11,2 k € | -25.3% | 15,0 k € | +173.4% | 5,5 k € | -59.6% | 13,6 k € | +113.1% | 6,4 k € | -73.8% | 24,3 k € | -75.4% | 98,9 k € | +201.3% | 32,8 k € | +800.1% | 3,6 k € | -71.9% | 13,0 k € | -59.0% | 31,7 k € | +294.0% | 8,0 k € | |
| Debts | 5,2 M € | +13.2% | 4,5 M € | -9.8% | 5,0 M € | +25.5% | 4,0 M € | +1165.8% | 317,4 k € | -15.4% | 375,4 k € | -15.2% | 442,7 k € | +12.0% | 395,4 k € | -9.2% | 435,6 k € | -13.4% | 502,8 k € | -9.3% | 554,6 k € | +4.6% | 530,2 k € | +25.6% | 422,2 k € | +865.3% | 43,7 k € | +2052.0% | 2,0 k € | -53.7% | 4,4 k € | +40.7% | 3,1 k € | -0.5% | 3,1 k € | -85.5% | 21,6 k € | |
| Staff | 0,5 | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,8 | 1 | 1 | 1 | 1 | 1 | 0,9 | 1 | |||||||||||||||||||
Public limited company · Bruxelles · incorporated on 11/07/1980 · 0,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+12.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MONTGERVIS is a Public limited company incorporated in 1980. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Bruxelles. It employs on average 0,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette