| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388,7 k € | +2.8% | 378,0 k € | +3.7% | 364,6 k € | +9.1% | 334,3 k € | +10.7% | 301,9 k € | -0.1% | 302,1 k € | +2.7% | 294,2 k € | -3.8% | 305,8 k € | +11.6% | 274,2 k € | -1.0% | 276,9 k € | +7.6% | 257,3 k € | -3.7% | 267,3 k € | +7.4% | 248,9 k € | +5.2% | 236,7 k € | +1.0% | 234,3 k € | +2.3% | 229,0 k € | +5.6% | 216,8 k € | -1.1% | 219,2 k € | |
| Gross margin | 176,4 k € | +8.6% | 162,4 k € | +18.1% | 137,5 k € | -15.8% | 163,4 k € | +26.6% | 129,0 k € | -12.5% | 147,5 k € | -9.0% | 162,1 k € | +10.0% | 147,4 k € | -10.6% | 164,8 k € | +1.5% | 162,4 k € | +29.5% | 125,4 k € | -15.1% | 147,7 k € | +8.2% | 136,6 k € | +1.7% | 134,3 k € | +1.3% | 132,6 k € | -14.4% | 154,9 k € | +21.7% | 127,2 k € | +30.4% | 97,6 k € | |
| EBITDA | 113,4 k € | +13.5% | 99,8 k € | +21.8% | 82,0 k € | -23.9% | 107,8 k € | +44.0% | 74,8 k € | -22.5% | 96,5 k € | -7.4% | 104,3 k € | +17.4% | 88,8 k € | -19.1% | 109,8 k € | -3.2% | 113,4 k € | +50.2% | 75,5 k € | -23.5% | 98,8 k € | +12.4% | 87,9 k € | -1.2% | 89,0 k € | +1.3% | 87,8 k € | -19.8% | 109,4 k € | +22.8% | 89,1 k € | +208.8% | 28,9 k € | |
| Operating profit | 96,3 k € | +11.8% | 86,1 k € | +25.6% | 68,6 k € | -23.2% | 89,3 k € | +54.7% | 57,7 k € | +137.3% | -154,8 k € | -278.1% | 86,9 k € | +28.6% | 67,6 k € | -25.8% | 91,1 k € | -3.7% | 94,6 k € | +68.7% | 56,1 k € | -31.4% | 81,8 k € | +16.6% | 70,1 k € | -5.8% | 74,5 k € | +2.1% | 73,0 k € | -23.5% | 95,3 k € | +17.3% | 81,3 k € | +269.9% | 22,0 k € | |
| Profit/loss | 74,1 k € | +9.8% | 67,6 k € | +23.6% | 54,7 k € | -34.2% | 83,1 k € | +47.6% | 56,3 k € | +136.1% | -155,9 k € | -321.6% | 70,4 k € | +41.4% | 49,8 k € | -29.0% | 70,1 k € | +0.8% | 69,5 k € | +63.2% | 42,6 k € | -47.6% | 81,3 k € | +64.4% | 49,4 k € | -8.5% | 54,0 k € | +6.0% | 51,0 k € | -20.6% | 64,2 k € | +14.9% | 55,9 k € | +409.9% | 11,0 k € | |
| Equity | 673,5 k € | +12.4% | 599,4 k € | +12.7% | 531,8 k € | +11.5% | 477,1 k € | +21.1% | 394,1 k € | +16.7% | 337,8 k € | -31.6% | 493,7 k € | +10.4% | 447,4 k € | +6.1% | 421,6 k € | +8.8% | 387,5 k € | +9.5% | 354,0 k € | +20.3% | 294,4 k € | +3.4% | 284,7 k € | +12.4% | 253,3 k € | +8.6% | 233,3 k € | +13.1% | 206,3 k € | +19.9% | 172,0 k € | +30.2% | 132,2 k € | |
| Total assets | 956,5 k € | +11.7% | 856,4 k € | +9.8% | 779,9 k € | +16.7% | 668,0 k € | +11.3% | 600,4 k € | +8.0% | 555,9 k € | -27.0% | 761,5 k € | -3.0% | 785,1 k € | +12.7% | 696,9 k € | +3.7% | 671,8 k € | +4.2% | 644,9 k € | +8.4% | 595,2 k € | +4.3% | 570,7 k € | +4.7% | 545,1 k € | +3.4% | 527,2 k € | -0.6% | 530,4 k € | +11.6% | 475,3 k € | +12.1% | 423,9 k € | |
| Cash | 129,8 k € | -21.3% | 164,9 k € | +35.7% | 121,5 k € | +89.3% | 64,2 k € | -18.9% | 79,2 k € | +160.6% | 30,4 k € | -9.2% | 33,5 k € | +101.2% | 16,6 k € | +65.9% | 10,0 k € | -52.3% | 21,0 k € | +316.5% | 5,0 k € | -48.6% | 9,8 k € | -58.9% | 23,9 k € | +53.9% | 15,5 k € | +8.5% | 14,3 k € | +12.0% | 12,8 k € | -69.9% | 42,5 k € | -18.3% | 52,0 k € | |
| Debts | 281,0 k € | +10.7% | 253,9 k € | +3.8% | 244,6 k € | +31.6% | 185,8 k € | -9.4% | 205,0 k € | -5.3% | 216,4 k € | -17.1% | 261,2 k € | -22.1% | 335,2 k € | +22.9% | 272,9 k € | -3.5% | 282,7 k € | -2.5% | 290,0 k € | -3.2% | 299,5 k € | +5.3% | 284,5 k € | -1.8% | 289,7 k € | -1.4% | 293,9 k € | -9.2% | 323,6 k € | +7.6% | 300,8 k € | +4.5% | 287,9 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||||||||||||||||||
Public limited company · Jodoigne · incorporated on 12/09/1989 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-21.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASSURANCES A. DELVAUX is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Jodoigne. It employs on average 1,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette