| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 328,0 k € | +3.3% | 317,4 k € | +46.8% | 216,3 k € | -8.8% | 237,1 k € | -19.1% | 292,9 k € | +17.5% | 249,3 k € | -8.8% | 273,2 k € | +4.9% | 260,5 k € | -4.7% | 273,4 k € | -15.2% | 322,4 k € | -1.4% | 327,1 k € | +10.2% | 296,9 k € | +0.0% | 296,9 k € | +13.1% | 262,4 k € | -17.0% | 316,0 k € | +86.5% | 169,4 k € | -15.9% | 201,6 k € | -11.1% | 226,8 k € | |
| EBITDA | 269,8 k € | -4.0% | 281,1 k € | +54.2% | 182,3 k € | -9.8% | 202,3 k € | -14.8% | 237,4 k € | +8.9% | 218,0 k € | -10.0% | 242,3 k € | +5.4% | 229,9 k € | -5.7% | 243,9 k € | -16.7% | 292,7 k € | -1.3% | 296,7 k € | +11.6% | 265,8 k € | +0.1% | 265,6 k € | +15.1% | 230,8 k € | -13.0% | 265,3 k € | +87.4% | 141,6 k € | -13.7% | 164,1 k € | -21.2% | 208,3 k € | |
| Operating profit | 250,6 k € | -1.8% | 255,2 k € | +48.7% | 171,6 k € | -9.9% | 190,4 k € | -14.9% | 223,7 k € | +10.1% | 203,2 k € | -12.8% | 233,1 k € | +5.8% | 220,2 k € | -4.3% | 230,1 k € | -8.6% | 251,8 k € | -9.2% | 277,2 k € | +14.7% | 241,6 k € | -2.5% | 247,9 k € | +15.9% | 213,8 k € | -11.5% | 241,6 k € | +86.4% | 129,6 k € | -13.7% | 150,2 k € | -18.1% | 183,4 k € | |
| Profit/loss | 173,1 k € | +3.5% | 167,3 k € | +106.2% | 81,1 k € | -39.4% | 133,8 k € | -7.7% | 144,9 k € | -18.1% | 176,8 k € | +19.0% | 148,6 k € | +14.2% | 130,2 k € | -16.0% | 155,0 k € | +7.6% | 144,1 k € | -28.4% | 201,2 k € | -20.1% | 252,0 k € | +301.2% | 62,8 k € | -67.9% | 195,8 k € | -23.5% | 256,0 k € | +118.3% | 117,3 k € | +69.5% | 69,2 k € | -49.9% | 138,1 k € | |
| Equity | 2,4 M € | -0.2% | 2,4 M € | +7.6% | 2,2 M € | -2.2% | 2,2 M € | -0.9% | 2,3 M € | -12.0% | 2,6 M € | -0.9% | 2,6 M € | +6.1% | 2,5 M € | +5.6% | 2,3 M € | +7.2% | 2,2 M € | +7.1% | 2,0 M € | +11.0% | 1,8 M € | +16.1% | 1,6 M € | +4.2% | 1,5 M € | +14.9% | 1,3 M € | +24.3% | 1,1 M € | +12.2% | 939,9 k € | +7.7% | 873,1 k € | |
| Total assets | 2,6 M € | +8.1% | 2,4 M € | +2.1% | 2,4 M € | -2.8% | 2,4 M € | -11.5% | 2,8 M € | -1.5% | 2,8 M € | +6.6% | 2,6 M € | +6.1% | 2,5 M € | +5.8% | 2,3 M € | +6.6% | 2,2 M € | +5.8% | 2,1 M € | +12.2% | 1,8 M € | +14.5% | 1,6 M € | +3.5% | 1,6 M € | +9.7% | 1,4 M € | +24.8% | 1,1 M € | +11.6% | 1,0 M € | +6.4% | 958,1 k € | |
| Cash | 1,7 M € | -8.2% | 1,8 M € | +5.6% | 1,7 M € | -5.8% | 1,8 M € | -14.4% | 2,2 M € | +4.4% | 2,1 M € | -5.4% | 2,2 M € | +10.2% | 2,0 M € | +2.8% | 1,9 M € | +12.5% | 1,7 M € | +10.6% | 1,5 M € | +28.4% | 1,2 M € | +17.2% | 1,0 M € | +111.3% | 487,0 k € | +31.5% | 370,4 k € | -42.2% | 640,5 k € | +23.9% | 517,0 k € | -26.0% | 698,5 k € | |
| Debts | 250,5 k € | +357.4% | 54,8 k € | -68.0% | 171,1 k € | -10.3% | 190,8 k € | -60.8% | 486,6 k € | +122.0% | 219,2 k € | +970.6% | 20,5 k € | +14.4% | 17,9 k € | +32.5% | 13,5 k € | -43.5% | 23,9 k € | -51.4% | 49,2 k € | +90.3% | 25,8 k € | -40.9% | 43,7 k € | -15.2% | 51,5 k € | -53.2% | 110,0 k € | +31.7% | 83,5 k € | +5.0% | 79,5 k € | -5.6% | 84,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,8 | 0,6 | ||||||||||||||||||
Private limited company · Nazareth-De Pinte · incorporated on 26/09/1988
Private limited company profitable and well capitalised. Cash position declining (-8.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE ROY RINASSUR is a Private limited company incorporated in 1988. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Nazareth-De Pinte.
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