| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 803,0 k € | -2.8% | 825,8 k € | -0.6% | 830,6 k € | -4.5% | 869,9 k € | +4.6% | 831,3 k € | +4.2% | 798,1 k € | +16.8% | 683,0 k € | +4.8% | 651,6 k € | +0.8% | 646,7 k € | +3.3% | 626,1 k € | -9.0% | 688,3 k € | +13.9% | 604,2 k € | +13.3% | 533,3 k € | -5.8% | 566,4 k € | +6.8% | 530,4 k € | -2.6% | 544,8 k € | |||||
| Gross margin | 364,1 k € | -8.6% | 398,2 k € | +7.9% | 369,1 k € | -9.1% | 406,0 k € | -8.4% | 443,0 k € | -2.1% | 452,7 k € | +7.2% | 422,3 k € | -0.2% | 423,3 k € | +4.6% | 404,7 k € | +7.2% | 377,7 k € | +73.1% | 218,1 k € | -7.4% | 235,5 k € | -9.0% | 258,7 k € | -2.0% | 264,1 k € | -1.7% | 268,6 k € | -5.8% | 285,2 k € | -26.7% | 389,0 k € | -3.7% | 403,8 k € | +13.5% | 355,9 k € | -0.0% | 356,0 k € | |
| EBITDA | 61,0 k € | -52.0% | 127,2 k € | +19.1% | 106,8 k € | -38.0% | 172,4 k € | -16.7% | 206,8 k € | -8.5% | 225,9 k € | +23.5% | 183,0 k € | +7.4% | 170,3 k € | -9.1% | 187,3 k € | +18.1% | 158,6 k € | +85.6% | 85,4 k € | -20.2% | 107,1 k € | -9.6% | 118,5 k € | -13.0% | 136,2 k € | +24.7% | 109,2 k € | +128.5% | 47,8 k € | -59.5% | 118,1 k € | -26.1% | 159,8 k € | +27.4% | 125,4 k € | +11.0% | 113,0 k € | |
| Operating profit | 26,1 k € | -74.4% | 101,9 k € | +25.5% | 81,2 k € | -44.4% | 146,1 k € | -7.1% | 157,1 k € | +49.3% | 105,3 k € | +112.5% | 49,5 k € | +54.8% | 32,0 k € | -24.5% | 42,4 k € | -12.8% | 48,6 k € | -15.4% | 57,5 k € | -31.0% | 83,4 k € | -17.0% | 100,4 k € | -17.2% | 121,3 k € | +63.1% | 74,4 k € | +477.3% | 12,9 k € | -83.2% | 76,9 k € | -25.6% | 103,4 k € | +36.5% | 75,7 k € | +23.7% | 61,2 k € | |
| Profit/loss | 801,4 € | -98.5% | 53,9 k € | +46.0% | 36,9 k € | +765.7% | 4,3 k € | +124.4% | -17,5 k € | -188.0% | 19,9 k € | +593.2% | 2,9 k € | +4617.2% | -63,4 € | -104.6% | 1,4 k € | +29.6% | 1,1 k € | +108.0% | -13,5 k € | -27.8% | -10,5 k € | +13.1% | -12,1 k € | -12.1% | -10,8 k € | +42.2% | -18,7 k € | +34.4% | -28,5 k € | -157.8% | 49,3 k € | +60.3% | 30,8 k € | +38.4% | 22,2 k € | +27.8% | 17,4 k € | |
| Equity | 180,8 k € | +0.4% | 180,0 k € | +42.7% | 126,2 k € | +41.3% | 89,3 k € | +5.0% | 85,0 k € | -17.1% | 102,5 k € | +24.0% | 82,6 k € | +3.6% | 79,8 k € | -0.1% | 79,8 k € | +1.8% | 78,5 k € | +1.4% | 77,4 k € | -14.8% | 90,9 k € | -10.4% | 101,4 k € | -10.7% | 113,5 k € | -8.7% | 124,3 k € | -13.1% | 143,0 k € | -16.6% | 171,5 k € | +40.4% | 122,2 k € | -13.6% | 141,4 k € | +18.6% | 119,2 k € | |
| Total assets | 646,9 k € | -4.5% | 677,2 k € | -2.2% | 692,1 k € | -15.2% | 815,8 k € | -13.6% | 944,1 k € | +4.1% | 906,9 k € | -5.7% | 961,7 k € | -11.5% | 1,1 M € | -19.4% | 1,3 M € | +1.7% | 1,3 M € | +22.9% | 1,1 M € | +9.2% | 988,0 k € | +3.9% | 950,6 k € | +0.8% | 942,7 k € | +5.9% | 889,8 k € | -6.5% | 951,7 k € | -5.7% | 1,0 M € | +9.4% | 922,7 k € | +1.2% | 911,8 k € | -6.4% | 974,7 k € | |
| Cash | 137,2 k € | -24.9% | 182,8 k € | +94.0% | 94,2 k € | +152.4% | 37,3 k € | -78.3% | 171,9 k € | -44.0% | 307,0 k € | +86.0% | 165,0 k € | +160.7% | 63,3 k € | -43.5% | 112,0 k € | +22.5% | 91,4 k € | +26.3% | 72,4 k € | +12.4% | 64,4 k € | -0.0% | 64,4 k € | -78.4% | 297,7 k € | +28.6% | 231,6 k € | -59.5% | 571,1 k € | -6.0% | 607,7 k € | +33.6% | 455,0 k € | +81.6% | 250,6 k € | +13.8% | 220,2 k € | |
| Debts | 426,0 k € | -14.3% | 497,2 k € | -11.7% | 563,1 k € | -17.5% | 682,6 k € | -15.3% | 805,9 k € | +8.3% | 744,2 k € | -12.8% | 853,2 k € | -8.5% | 932,5 k € | -25.0% | 1,2 M € | +4.0% | 1,2 M € | +30.3% | 917,3 k € | +11.1% | 825,8 k € | +6.7% | 774,2 k € | +2.5% | 755,7 k € | +8.5% | 696,2 k € | -5.9% | 739,5 k € | -9.6% | 817,6 k € | +2.1% | 800,5 k € | +5.4% | 759,8 k € | -7.8% | 824,0 k € | |
| Staff | 4,5 | 4,1 | 4,1 | 3,6 | 4,3 | 4,2 | 4,4 | 5,3 | 5,1 | 4,9 | 3,2 | 2,9 | 3,4 | 3,8 | 4,4 | 4,6 | 4 | 3,9 | 3,8 | 4 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-24.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAKENKANTOOR DE GROOTE is a Public limited company incorporated in 1982. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kluisbergen. It employs on average 4,5 ETP workers (FTE).
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7-day free trial, no credit card required.
Source: Belgian Official Gazette