| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | +5.9% | 2,9 M € | +11.1% | 2,6 M € | -15.5% | 3,1 M € | -0.7% | 3,1 M € | +9.4% | 2,8 M € | +31.9% | 2,2 M € | +6.7% | 2,0 M € | -8.4% | 2,2 M € | +0.1% | 2,2 M € | +9.9% | 2,0 M € | +20.8% | 1,7 M € | -2.6% | 1,7 M € | +16.8% | 1,5 M € | +9.3% | 1,3 M € | +20.8% | 1,1 M € | — | — | — | ||||
| Gross margin | 1,3 M € | +2.3% | 1,3 M € | +4.9% | 1,2 M € | +15.4% | 1,1 M € | -8.8% | 1,2 M € | -5.4% | 1,2 M € | +21.4% | 1,0 M € | +20.0% | 847,6 k € | -18.9% | 1,0 M € | -0.8% | 1,1 M € | +50.7% | 698,9 k € | +25.8% | 555,6 k € | +32.1% | 420,5 k € | -10.5% | 469,9 k € | +6.8% | 440,0 k € | +33.5% | 329,7 k € | -22.3% | 424,5 k € | -30.5% | 611,0 k € | +13.6% | 537,8 k € | |
| EBITDA | 368,7 k € | +21.3% | 303,9 k € | +196.4% | 102,5 k € | +52.5% | 67,2 k € | -70.0% | 224,4 k € | -0.5% | 225,5 k € | +22.5% | 184,1 k € | +22.8% | 149,9 k € | -24.5% | 198,5 k € | +13.9% | 174,3 k € | +278.7% | 46,0 k € | +557.3% | 7,0 k € | +107.9% | -88,5 k € | +35.6% | -137,4 k € | -54.9% | -88,7 k € | +46.0% | -164,3 k € | -366.0% | -35,3 k € | -124.9% | 141,3 k € | +0.6% | 140,5 k € | |
| Operating profit | 299,0 k € | +25.6% | 238,0 k € | +267.4% | 64,8 k € | +38.9% | 46,6 k € | -70.8% | 159,4 k € | +5.5% | 151,2 k € | +45.1% | 104,2 k € | +51.4% | 68,8 k € | -35.2% | 106,1 k € | -14.8% | 124,4 k € | +2515.2% | -5,2 k € | +79.1% | -24,6 k € | +78.7% | -115,3 k € | +27.5% | -159,1 k € | -32.4% | -120,2 k € | +37.5% | -192,3 k € | -224.4% | -59,3 k € | -144.4% | 133,4 k € | +4.7% | 127,4 k € | |
| Profit/loss | 184,6 k € | +24.7% | 148,0 k € | +646.9% | 19,8 k € | +105.1% | -392,3 k € | -522.4% | 92,9 k € | +17.5% | 79,0 k € | +154.5% | 31,1 k € | +39.0% | 22,3 k € | -60.3% | 56,3 k € | -28.1% | 78,4 k € | +33.3% | 58,8 k € | +32.4% | 44,4 k € | +505.8% | 7,3 k € | -38.7% | 12,0 k € | -59.9% | 29,8 k € | -5.9% | 31,7 k € | -76.9% | 137,0 k € | -52.8% | 289,9 k € | +26.8% | 228,6 k € | |
| Equity | 281,1 k € | -5.2% | 296,5 k € | -14.9% | 348,4 k € | +6.0% | 328,6 k € | -54.4% | 720,9 k € | +14.8% | 628,0 k € | +14.4% | 549,0 k € | +6.0% | 517,9 k € | +4.5% | 495,8 k € | +12.8% | 439,4 k € | +21.7% | 361,1 k € | +19.5% | 302,2 k € | +17.2% | 257,8 k € | +2.9% | 250,5 k € | +5.0% | 238,6 k € | +14.3% | 208,7 k € | +17.9% | 177,0 k € | +342.1% | 40,0 k € | -87.8% | 327,9 k € | |
| Total assets | 1,7 M € | +30.6% | 1,3 M € | +15.4% | 1,1 M € | -18.5% | 1,4 M € | -29.6% | 2,0 M € | +10.4% | 1,8 M € | -4.1% | 1,9 M € | +12.2% | 1,7 M € | +16.3% | 1,4 M € | +35.0% | 1,1 M € | +22.9% | 869,2 k € | +44.5% | 601,7 k € | +27.0% | 473,7 k € | -10.4% | 528,5 k € | -1.7% | 537,8 k € | +13.0% | 475,8 k € | -12.1% | 541,1 k € | -40.9% | 915,4 k € | +26.3% | 724,7 k € | |
| Cash | 661,4 k € | +37.5% | 481,2 k € | +1398.2% | 32,1 k € | -92.2% | 411,9 k € | -19.0% | 508,8 k € | +139.7% | 212,3 k € | +38.9% | 152,8 k € | +331.0% | 35,5 k € | -90.2% | 360,7 k € | +488.5% | 61,3 k € | -64.2% | 171,1 k € | +776.9% | 19,5 k € | +162.7% | 7,4 k € | -92.6% | 99,9 k € | +23.0% | 81,2 k € | +44.7% | 56,1 k € | -72.7% | 205,2 k € | -68.9% | 660,9 k € | +27.6% | 518,1 k € | |
| Debts | 1,4 M € | +41.0% | 1,0 M € | +28.8% | 791,9 k € | -26.0% | 1,1 M € | -15.6% | 1,3 M € | +8.8% | 1,2 M € | -12.2% | 1,3 M € | +14.9% | 1,2 M € | +22.6% | 943,4 k € | +55.1% | 608,4 k € | +19.7% | 508,1 k € | +70.4% | 298,2 k € | +38.2% | 215,8 k € | -22.4% | 278,0 k € | -7.1% | 299,2 k € | +15.0% | 260,3 k € | -18.4% | 319,0 k € | -63.3% | 869,0 k € | +122.4% | 390,8 k € | |
| Staff | — | — | 18,3 | 18,7 | 17,5 | 17 | 16 | 15 | 15 | 15 | 11,9 | 11,2 | 10,8 | 10,5 | 9 | 7,8 | 8,3 | 7,5 | 7,7 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OFAC + ASSURANCES is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Arlon.
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Source: Belgian Official Gazette