| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,8 M € | +7.4% | 19,3 M € | +5.2% | 18,4 M € | +9.2% | 16,8 M € | +75.0% | 9,6 M € | -1.1% | 9,7 M € | -5.0% | 10,2 M € | +3.4% | 9,9 M € | +1.6% | 9,7 M € | -3.0% | 10,0 M € | +4.6% | 9,6 M € | -0.1% | 9,6 M € | -0.6% | 9,7 M € | +4.3% | 9,3 M € | +13.1% | 8,2 M € | +11.2% | 7,4 M € | -5.2% | 7,8 M € | |
| EBITDA | 1,2 M € | -67.4% | 3,6 M € | +285.5% | 945,0 k € | -4.7% | 991,9 k € | -21.9% | 1,3 M € | +1146.7% | 101,8 k € | -54.0% | 221,3 k € | -49.2% | 435,7 k € | +26.8% | 343,7 k € | -75.9% | 1,4 M € | +69.7% | 840,8 k € | -12.0% | 955,9 k € | -14.2% | 1,1 M € | +58.6% | 702,2 k € | +84.4% | 380,8 k € | -51.4% | 783,4 k € | -26.6% | 1,1 M € | |
| Operating profit | 121,8 k € | -93.7% | 1,9 M € | +660.5% | -342,9 k € | -9.0% | -314,6 k € | -145.1% | 698,2 k € | +280.0% | -388,0 k € | -37.5% | -282,1 k € | -64.2% | -171,8 k € | +12.6% | -196,5 k € | -121.5% | 912,8 k € | +722.3% | 111,0 k € | -44.1% | 198,5 k € | -36.0% | 310,0 k € | +288.7% | -164,2 k € | +55.2% | -366,7 k € | -240.6% | 260,7 k € | -21.3% | 331,4 k € | |
| Profit/loss | 95,2 k € | -92.7% | 1,3 M € | +391.5% | -448,8 k € | -37.8% | -325,8 k € | -140.7% | 800,6 k € | -87.0% | 6,1 M € | +2173.2% | -296,4 k € | -70.2% | -174,1 k € | +47.4% | -330,8 k € | -128.8% | 1,2 M € | -28.5% | 1,6 M € | +194.0% | 547,1 k € | +22.9% | 445,2 k € | +25.5% | 354,9 k € | +848.7% | 37,4 k € | -68.2% | 117,5 k € | -60.0% | 293,7 k € | |
| Equity | 10,3 M € | +0.9% | 10,2 M € | +876.3% | 1,0 M € | -30.0% | 1,5 M € | -51.8% | 3,1 M € | +34.8% | 2,3 M € | -42.0% | 4,0 M € | -41.8% | 6,8 M € | -2.5% | 7,0 M € | -4.5% | 7,3 M € | +18.6% | 6,2 M € | +35.3% | 4,6 M € | +13.6% | 4,0 M € | +1.2% | 4,0 M € | -5.7% | 4,2 M € | -8.6% | 4,6 M € | +2.6% | 4,5 M € | |
| Total assets | 42,8 M € | +13.6% | 37,7 M € | +32.3% | 28,5 M € | +6.2% | 26,8 M € | +53.1% | 17,5 M € | -7.8% | 19,0 M € | -29.1% | 26,8 M € | -3.4% | 27,7 M € | +41.0% | 19,7 M € | -9.3% | 21,7 M € | -7.6% | 23,5 M € | -8.1% | 25,5 M € | -2.0% | 26,0 M € | +27.7% | 20,4 M € | +12.8% | 18,1 M € | -2.9% | 18,6 M € | +10.2% | 16,9 M € | |
| Cash | 9,5 M € | +11.6% | 8,5 M € | -33.5% | 12,8 M € | +17.1% | 11,0 M € | +12.5% | 9,8 M € | -13.2% | 11,2 M € | +285.0% | 2,9 M € | -50.3% | 5,9 M € | +298.5% | 1,5 M € | -50.3% | 3,0 M € | +19.8% | 2,5 M € | +9.0% | 2,3 M € | -15.6% | 2,7 M € | -26.3% | 3,7 M € | +83.7% | 2,0 M € | -42.5% | 3,5 M € | +105.5% | 1,7 M € | |
| Debts | 31,4 M € | +21.2% | 25,9 M € | +0.1% | 25,9 M € | +6.1% | 24,4 M € | +69.9% | 14,4 M € | -13.9% | 16,7 M € | -26.8% | 22,8 M € | +9.5% | 20,8 M € | +65.3% | 12,6 M € | -11.7% | 14,3 M € | -16.8% | 17,2 M € | -17.7% | 20,8 M € | -4.6% | 21,8 M € | +34.0% | 16,3 M € | +17.6% | 13,9 M € | -1.1% | 14,0 M € | +12.9% | 12,4 M € | |
| Staff | 108 | 108 | 111 | 113 | 65 | 71 | 73,5 | 74,7 | 73 | 70,5 | 70,7 | 69,4 | 68,9 | 74 | 72,2 | 71 | 68,1 | |||||||||||||||||
Public limited company · Gent · incorporated on 21/05/1985 · 108,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+11.6%).
Solid counterparty for a standard engagement.
CONCORDIA is a Public limited company incorporated in 1985. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Gent. It employs on average 108,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette