| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6,2 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 829,4 k € | -19.9% | 1,0 M € | -1.5% | 1,1 M € | +2.5% | 1,0 M € | -10.8% | 1,1 M € | -17.2% | 1,4 M € | -80.9% | 7,3 M € | +186.4% | 2,5 M € | -16.8% | 3,1 M € | -3.7% | 3,2 M € | +8.5% | 2,9 M € | +14.0% | 2,6 M € | +15.2% | 2,2 M € | +11.9% | 2,0 M € | +50.6% | 1,3 M € | +22.4% | 1,1 M € | +27.5% | 845,4 k € | -0.8% | 852,5 k € | +71.5% | 497,1 k € | |
| EBITDA | 665,3 k € | -25.8% | 896,4 k € | +31.3% | 682,6 k € | +4.9% | 650,9 k € | -17.4% | 787,6 k € | -15.0% | 926,4 k € | -85.1% | 6,2 M € | +578.8% | 918,9 k € | +7.8% | 852,5 k € | -1.9% | 869,2 k € | +29.4% | 671,6 k € | -14.5% | 785,3 k € | +6.8% | 735,6 k € | +9.6% | 671,4 k € | +21.0% | 555,1 k € | +5.9% | 524,0 k € | +19.9% | 436,9 k € | -16.1% | 521,0 k € | +60.3% | 325,1 k € | |
| Operating profit | 345,2 k € | -36.8% | 546,4 k € | +182.6% | 193,3 k € | +48.6% | 130,1 k € | +0.9% | 129,0 k € | -17.6% | 156,5 k € | -97.0% | 5,2 M € | +2203.7% | 227,2 k € | +4.1% | 218,3 k € | +14.1% | 191,2 k € | +17435.1% | -1,1 k € | -100.6% | 195,2 k € | +37.5% | 141,9 k € | +5.8% | 134,1 k € | +42.5% | 94,1 k € | -68.0% | 294,5 k € | +52.4% | 193,2 k € | -37.6% | 309,8 k € | +62.1% | 191,1 k € | |
| Profit/loss | 180,8 k € | -50.0% | 361,5 k € | +1006.3% | -39,9 k € | -146.0% | 86,7 k € | +152.6% | 34,3 k € | -35.2% | 53,0 k € | -98.6% | 3,7 M € | +1421.1% | 241,8 k € | +669.1% | 31,4 k € | +314.3% | -14,7 k € | +75.6% | -60,2 k € | -185.0% | 70,8 k € | +57.4% | 45,0 k € | +558.6% | -9,8 k € | -129.6% | 33,1 k € | -81.7% | 180,9 k € | +175.5% | 65,7 k € | -70.1% | 219,4 k € | +42.6% | 153,8 k € | |
| Equity | 2,7 M € | +6.4% | 2,6 M € | +16.3% | 2,2 M € | -40.6% | 3,7 M € | -5.4% | 3,9 M € | -2.1% | 4,0 M € | -4.1% | 4,2 M € | +661.7% | 550,2 k € | +78.4% | 308,4 k € | +11.4% | 277,0 k € | -5.0% | 291,6 k € | -17.1% | 351,8 k € | +13.1% | 311,0 k € | +16.9% | 266,0 k € | -3.6% | 275,8 k € | +13.7% | 242,7 k € | +4.2% | 232,9 k € | +39.3% | 167,2 k € | +103.1% | 82,3 k € | |
| Total assets | 7,4 M € | -2.2% | 7,6 M € | -8.4% | 8,3 M € | -25.6% | 11,1 M € | +28.8% | 8,6 M € | -18.4% | 10,6 M € | -4.8% | 11,1 M € | +138.6% | 4,7 M € | -4.5% | 4,9 M € | -7.5% | 5,3 M € | +3.0% | 5,1 M € | +2.2% | 5,0 M € | +12.5% | 4,5 M € | +5.5% | 4,2 M € | +4.4% | 4,0 M € | +187.7% | 1,4 M € | -8.1% | 1,5 M € | +6.5% | 1,4 M € | +25.3% | 1,1 M € | |
| Cash | 169,0 k € | +272.9% | 45,3 k € | -69.4% | 148,1 k € | -35.5% | 229,7 k € | +20.2% | 191,1 k € | -75.9% | 794,4 k € | -45.6% | 1,5 M € | +444.4% | 268,4 k € | -47.6% | 512,4 k € | +0.6% | 509,1 k € | +98.3% | 256,7 k € | +8.8% | 235,9 k € | -46.6% | 442,1 k € | +5.8% | 417,9 k € | -6.5% | 447,0 k € | -25.4% | 599,2 k € | -2.6% | 614,9 k € | +3.7% | 592,8 k € | +42.2% | 416,9 k € | |
| Debts | 4,5 M € | -7.0% | 4,9 M € | -18.6% | 6,0 M € | -13.8% | 6,9 M € | +68.1% | 4,1 M € | -30.5% | 5,9 M € | +2.5% | 5,8 M € | +67.2% | 3,4 M € | +0.8% | 3,4 M € | -12.2% | 3,9 M € | -4.1% | 4,1 M € | +4.2% | 3,9 M € | +11.4% | 3,5 M € | +1.9% | 3,4 M € | +2.7% | 3,3 M € | +335.6% | 768,4 k € | -18.5% | 943,1 k € | -6.3% | 1,0 M € | +11.7% | 900,9 k € | |
| Staff | 2,1 | 2,6 | 6,1 | 4,7 | 6,8 | 10 | — | — | — | 30,3 | 30,3 | 26,6 | 25,1 | 23 | 15,6 | 12,3 | 8,3 | 6,4 | 4,5 | |||||||||||||||||||
Private limited company · Chaudfontaine · incorporated on 18/05/1988 · 2,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+272.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R.G.F. IMMO is a Private limited company incorporated in 1988. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Chaudfontaine. It employs on average 2,1 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