| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +54.1% | 732,7 k € | +18.0% | 620,8 k € | +17.8% | 526,9 k € | +20.1% | 438,7 k € | +16.6% | 376,3 k € | +28.7% | 292,4 k € | -25.8% | 394,1 k € | +36.3% | 289,1 k € | +19.4% | 242,2 k € | +4.0% | 233,0 k € | +10.8% | 210,3 k € | -16.5% | 252,0 k € | +10.0% | 229,1 k € | -16.7% | 275,1 k € | +8.7% | 253,2 k € | +1.2% | 250,2 k € | +45.3% | 172,2 k € | |
| EBITDA | 665,0 k € | +47.2% | 451,7 k € | +24.6% | 362,4 k € | +13.3% | 320,0 k € | +12.6% | 284,3 k € | +59.1% | 178,7 k € | +56.3% | 114,3 k € | -56.8% | 264,7 k € | +73.4% | 152,6 k € | +20.4% | 126,8 k € | +7.3% | 118,1 k € | +13.8% | 103,8 k € | -26.0% | 140,2 k € | +15.3% | 121,5 k € | -25.4% | 162,8 k € | +13.2% | 143,8 k € | -0.5% | 144,5 k € | +59.1% | 90,8 k € | |
| Operating profit | 511,4 k € | +41.4% | 361,8 k € | +32.1% | 273,8 k € | +7.0% | 255,9 k € | +10.8% | 231,0 k € | +69.4% | 136,4 k € | +72.9% | 78,9 k € | -65.1% | 225,8 k € | +97.5% | 114,3 k € | +97.0% | 58,0 k € | +32.8% | 43,7 k € | +27.5% | 34,3 k € | -53.4% | 73,6 k € | +24.4% | 59,2 k € | -47.8% | 113,4 k € | +38.2% | 82,0 k € | -9.7% | 90,8 k € | +158.8% | 35,1 k € | |
| Profit/loss | 373,1 k € | +43.2% | 260,6 k € | +33.4% | 195,3 k € | -2.5% | 200,2 k € | +4.0% | 192,5 k € | +81.2% | 106,2 k € | +63.3% | 65,0 k € | -65.6% | 188,9 k € | +157.1% | 73,5 k € | +29.2% | 56,9 k € | +241.2% | 16,7 k € | +16.5% | 14,3 k € | -68.2% | 45,0 k € | +60.4% | 28,1 k € | -60.5% | 71,1 k € | +59.2% | 44,6 k € | -4.8% | 46,9 k € | +149.4% | 18,8 k € | |
| Equity | 810,5 k € | +85.3% | 437,4 k € | -50.0% | 875,4 k € | +28.7% | 680,1 k € | +41.7% | 479,9 k € | +23.9% | 387,4 k € | +57.0% | 246,7 k € | +11.2% | 221,9 k € | +45.1% | 152,9 k € | -67.2% | 466,6 k € | +13.9% | 409,7 k € | -10.4% | 457,0 k € | -2.1% | 466,7 k € | +10.7% | 421,7 k € | +7.1% | 393,6 k € | +22.0% | 322,5 k € | +1.5% | 317,9 k € | +17.3% | 271,0 k € | |
| Total assets | 1,5 M € | +83.0% | 838,5 k € | -26.8% | 1,1 M € | +2.4% | 1,1 M € | +72.9% | 646,6 k € | +19.6% | 540,6 k € | +27.3% | 424,8 k € | +14.8% | 370,0 k € | +23.5% | 299,7 k € | -44.3% | 537,9 k € | +4.3% | 515,7 k € | -25.0% | 687,7 k € | -4.7% | 721,3 k € | +6.1% | 679,6 k € | +7.7% | 630,9 k € | -1.2% | 638,5 k € | -7.7% | 691,5 k € | -1.8% | 704,1 k € | |
| Cash | 99,1 k € | +13.0% | 87,7 k € | -69.8% | 290,4 k € | +166.7% | 108,9 k € | +193.7% | 37,1 k € | -72.1% | 132,7 k € | -48.8% | 259,1 k € | +18.4% | 218,7 k € | +549.9% | 33,7 k € | — | 15,9 k € | -91.5% | 186,7 k € | -4.3% | 195,2 k € | +198.6% | 65,4 k € | -6.2% | 69,7 k € | -0.1% | 69,7 k € | -43.4% | 123,1 k € | +688.1% | 15,6 k € | |||
| Debts | 724,3 k € | +80.5% | 401,2 k € | +48.5% | 270,1 k € | -38.4% | 438,1 k € | +162.8% | 166,7 k € | +8.8% | 153,2 k € | -13.1% | 176,3 k € | +20.5% | 146,3 k € | -0.3% | 146,7 k € | +105.7% | 71,3 k € | -29.2% | 100,7 k € | -56.4% | 230,7 k € | -9.4% | 254,6 k € | -1.2% | 257,8 k € | +8.6% | 237,3 k € | -24.9% | 316,0 k € | -15.4% | 373,6 k € | -13.7% | 433,1 k € | |
| Staff | 9,4 | 6,5 | 5,6 | 4,7 | 4,3 | 4 | 4,4 | 4,2 | 3,1 | 2,5 | 2,5 | 2,5 | 2,7 | 2,7 | 2,7 | 2,7 | 2,7 | 2,2 | ||||||||||||||||||
Private limited company · Beauraing · incorporated on 05/03/1990 · 9,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+13.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GUERISSE-MONFORT is a Private limited company incorporated in 1990. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Beauraing. It employs on average 9,4 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