Public limited company · Braine-l'Alleud · incorporated on 13/06/1989 · 11,6 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,4 M € | +4.3% | 2,3 M € | -1.9% | 2,4 M € | +3.5% | 2,3 M € | +0.5% | 2,3 M € | — | 1,2 M € | +2.2% | 1,1 M € | — | — | 504,4 k € | +11.7% | 451,4 k € | +22.7% | 367,8 k € | — | 461,4 k € | +6.5% | 433,1 k € | +1.1% | 428,3 k € | ||||||||||
| Gross margin | 2,0 M € | +1.5% | 1,9 M € | +4.3% | 1,9 M € | +4.6% | 1,8 M € | -3.2% | 1,8 M € | +2.6% | 1,8 M € | +5.5% | 1,7 M € | +1.5% | 1,7 M € | +24.8% | 1,3 M € | +62.3% | 826,3 k € | -2.1% | 844,2 k € | +2.8% | 821,0 k € | +42.2% | 577,5 k € | +18.2% | 488,7 k € | -16.0% | 581,8 k € | +142.2% | 240,2 k € | -19.6% | 298,9 k € | +17.9% | 253,4 k € | +57.8% | 160,5 k € | |
| EBITDA | 1,1 M € | -6.3% | 1,1 M € | +7.2% | 1,1 M € | -9.4% | 1,2 M € | -8.4% | 1,3 M € | -5.1% | 1,4 M € | +5.1% | 1,3 M € | +0.8% | 1,3 M € | +17.9% | 1,1 M € | +94.1% | 558,1 k € | -5.7% | 591,6 k € | +14.5% | 516,6 k € | +28.6% | 401,7 k € | +26.9% | 316,5 k € | -25.3% | 423,6 k € | +169.9% | 157,0 k € | -23.7% | 205,7 k € | +17.4% | 175,2 k € | +55.2% | 112,9 k € | |
| Operating profit | 712,9 k € | -5.8% | 757,1 k € | +14.5% | 661,1 k € | -0.7% | 666,1 k € | -17.9% | 811,4 k € | -5.2% | 855,6 k € | +9.3% | 782,5 k € | -4.6% | 820,4 k € | +11.1% | 738,6 k € | +67.8% | 440,1 k € | -7.0% | 473,2 k € | +15.1% | 411,0 k € | +16.1% | 354,0 k € | +36.7% | 259,0 k € | -27.9% | 359,3 k € | +208.2% | 116,6 k € | -29.8% | 166,2 k € | +13.7% | 146,2 k € | +62.8% | 89,8 k € | |
| Profit/loss | 747,1 k € | +86.0% | 401,7 k € | -8.0% | 436,4 k € | +69.6% | 257,2 k € | +25.3% | 205,3 k € | -50.7% | 416,7 k € | +16.6% | 357,3 k € | +3.7% | 344,5 k € | +75.1% | 196,7 k € | -8.2% | 214,2 k € | -37.7% | 344,0 k € | +176.0% | 124,7 k € | +751.8% | 14,6 k € | -88.4% | 126,6 k € | -40.1% | 211,4 k € | +750.7% | 24,8 k € | -63.1% | 67,3 k € | +12.7% | 59,7 k € | +1141.8% | 4,8 k € | |
| Equity | 3,1 M € | +23.9% | 2,5 M € | +12.7% | 2,2 M € | +9.9% | 2,0 M € | +0.9% | 2,0 M € | -2.2% | 2,0 M € | +9.4% | 1,9 M € | -6.9% | 2,0 M € | +44.7% | 1,4 M € | +16.5% | 1,2 M € | +5.7% | 1,1 M € | +64.0% | 687,9 k € | +113.0% | 323,0 k € | +4.7% | 308,3 k € | +27.6% | 241,7 k € | +60.8% | 150,3 k € | +3.3% | 145,5 k € | +13.5% | 128,2 k € | +8.2% | 118,5 k € | |
| Total assets | 8,3 M € | -5.4% | 8,8 M € | +80.3% | 4,9 M € | +3.1% | 4,7 M € | -15.2% | 5,6 M € | -8.5% | 6,1 M € | -2.5% | 6,2 M € | -5.1% | 6,6 M € | -8.9% | 7,2 M € | +107.0% | 3,5 M € | +12.3% | 3,1 M € | -3.6% | 3,2 M € | +56.4% | 2,1 M € | +7.1% | 1,9 M € | +2.6% | 1,9 M € | +16.1% | 1,6 M € | -2.8% | 1,7 M € | +2.8% | 1,6 M € | +7.2% | 1,5 M € | |
| Cash | 90,8 k € | -11.0% | 102,0 k € | -90.8% | 1,1 M € | +42.2% | 782,8 k € | -30.2% | 1,1 M € | +20.5% | 931,2 k € | +106.9% | 450,1 k € | -56.9% | 1,0 M € | +62.5% | 643,0 k € | +328.6% | 150,0 k € | -27.8% | 207,8 k € | -64.6% | 587,0 k € | +545.9% | 90,9 k € | -32.1% | 133,9 k € | +240.7% | 39,3 k € | +45.0% | 27,1 k € | -34.1% | 41,1 k € | +47.4% | 27,9 k € | +16.5% | 24,0 k € | |
| Debts | 5,2 M € | -17.1% | 6,3 M € | +137.7% | 2,6 M € | -1.2% | 2,7 M € | -24.0% | 3,5 M € | -11.1% | 4,0 M € | -4.8% | 4,2 M € | -3.0% | 4,3 M € | -20.9% | 5,4 M € | +157.5% | 2,1 M € | +15.9% | 1,8 M € | -26.0% | 2,5 M € | +50.8% | 1,6 M € | +6.2% | 1,5 M € | -3.0% | 1,6 M € | +12.7% | 1,4 M € | -3.1% | 1,4 M € | -0.1% | 1,4 M € | +4.4% | 1,4 M € | |
| Staff | 11,6 | 11,1 | — | 9,4 | 8,7 | 7,9 | 7 | — | 4,2 | 5,3 | 5,3 | 5,7 | 2,7 | 2,7 | 2,5 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-11.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGIFRA is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Braine-l'Alleud. It employs on average 11,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette