| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +8.9% | 1,4 M € | +10.0% | 1,2 M € | +15.8% | 1,1 M € | +47.7% | 727,7 k € | -11.1% | 818,3 k € | -2.0% | 835,2 k € | +8.8% | 767,7 k € | +20.7% | 635,8 k € | -12.3% | 724,6 k € | +6.8% | 678,2 k € | +114.9% | 315,6 k € | +41.3% | 223,4 k € | +36.7% | 163,4 k € | -8.0% | 177,6 k € | -7.6% | 192,2 k € | |
| EBITDA | 788,2 k € | +4.8% | 752,1 k € | +7.8% | 697,9 k € | +16.2% | 600,7 k € | +39.3% | 431,2 k € | -23.3% | 562,5 k € | -0.4% | 565,0 k € | +1.2% | 558,4 k € | +27.3% | 438,6 k € | -14.4% | 512,6 k € | +7.5% | 476,9 k € | +100.2% | 238,3 k € | +55.8% | 153,0 k € | +42.0% | 107,7 k € | -18.2% | 131,7 k € | -10.1% | 146,5 k € | |
| Operating profit | 689,3 k € | +5.1% | 655,6 k € | +8.4% | 604,7 k € | +14.6% | 527,7 k € | +38.2% | 381,9 k € | -24.7% | 507,2 k € | +0.1% | 506,9 k € | +1.1% | 501,2 k € | +30.5% | 384,0 k € | -16.2% | 458,4 k € | +10.5% | 414,7 k € | +90.8% | 217,3 k € | +81.4% | 119,8 k € | +68.9% | 70,9 k € | -28.1% | 98,7 k € | -8.5% | 107,9 k € | |
| Profit/loss | 494,8 k € | +0.9% | 490,3 k € | +13.0% | 434,0 k € | +19.5% | 363,1 k € | +49.9% | 242,2 k € | -23.5% | 316,8 k € | +0.8% | 314,4 k € | -1.7% | 319,9 k € | +43.4% | 223,0 k € | -24.0% | 293,5 k € | +0.5% | 292,0 k € | +245.5% | 84,5 k € | +11.2% | 76,0 k € | +69.5% | 44,8 k € | -33.4% | 67,3 k € | -23.3% | 87,8 k € | |
| Equity | 1,0 M € | +4.6% | 973,7 k € | +4.3% | 933,4 k € | +3.8% | 899,4 k € | +2.0% | 881,5 k € | +0.3% | 879,3 k € | +2.0% | 862,5 k € | +1.7% | 848,0 k € | +25.1% | 678,2 k € | +12.1% | 605,1 k € | +16.0% | 521,6 k € | +18.3% | 441,1 k € | +23.7% | 356,6 k € | +27.1% | 280,6 k € | +19.0% | 235,8 k € | -0.4% | 236,7 k € | |
| Total assets | 2,8 M € | +3.4% | 2,7 M € | +3.8% | 2,6 M € | +21.4% | 2,1 M € | +26.4% | 1,7 M € | +4.2% | 1,6 M € | -0.7% | 1,6 M € | +14.3% | 1,4 M € | +5.4% | 1,3 M € | -0.9% | 1,4 M € | -0.4% | 1,4 M € | -62.6% | 3,6 M € | +738.6% | 433,2 k € | +21.7% | 355,8 k € | -10.4% | 397,0 k € | -31.7% | 581,5 k € | |
| Cash | 1,0 M € | +29.4% | 785,8 k € | -6.5% | 840,0 k € | -25.6% | 1,1 M € | +11.3% | 1,0 M € | +14.9% | 883,8 k € | +48.6% | 594,8 k € | +42.9% | 416,3 k € | +1.9% | 408,4 k € | +43.4% | 284,8 k € | -39.1% | 467,8 k € | +258.6% | 130,5 k € | +44.8% | 90,1 k € | +182.4% | 31,9 k € | -76.5% | 136,0 k € | -52.7% | 287,3 k € | |
| Debts | 1,7 M € | +2.6% | 1,7 M € | +3.7% | 1,6 M € | +34.3% | 1,2 M € | +53.4% | 789,9 k € | +9.1% | 724,1 k € | -4.1% | 755,1 k € | +35.3% | 558,1 k € | -14.8% | 655,2 k € | -11.6% | 741,5 k € | -11.2% | 834,9 k € | -73.3% | 3,1 M € | +4446.4% | 68,7 k € | -8.2% | 74,8 k € | -53.4% | 160,7 k € | -53.2% | 343,4 k € | |
| Staff | 9,1 | 8,5 | 7,5 | 7,5 | 4,3 | 4,5 | 4,8 | 2,8 | 2,8 | 3 | 3 | 1,7 | 1,5 | 1,2 | 1,2 | 1,2 | ||||||||||||||||
Private limited company · Kapelle-op-den-Bos · incorporated on 08/02/1984 · 9,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+29.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERZEKERINGEN APERS is a Private limited company incorporated in 1984. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kapelle-op-den-Bos. It employs on average 9,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette