| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 490,6 k € | +4.0% | 471,6 k € | +1.7% | 463,7 k € | +2.0% | 454,4 k € | +4.6% | 434,2 k € | +3.9% | 417,9 k € | -0.7% | 420,7 k € | +7.8% | 390,1 k € | +6.5% | 366,3 k € | |||||||||||
| Gross margin | 279,5 k € | +18.7% | 235,4 k € | -0.3% | 236,1 k € | -9.6% | 261,2 k € | +6.9% | 244,4 k € | +18.1% | 207,0 k € | -3.9% | 215,3 k € | +44.9% | 148,5 k € | -36.4% | 233,6 k € | +6.2% | 220,0 k € | +12.3% | 195,9 k € | +10.0% | 178,1 k € | -12.4% | 203,4 k € | +75.2% | 116,1 k € | -22.8% | 150,3 k € | +22.6% | 122,7 k € | +1.6% | 120,7 k € | -5.9% | 128,2 k € | +19.1% | 107,7 k € | |
| EBITDA | 35,6 k € | -53.1% | 75,9 k € | -16.1% | 90,5 k € | -25.1% | 120,9 k € | +18.8% | 101,8 k € | +60.8% | 63,3 k € | -37.8% | 101,8 k € | +114.4% | 47,5 k € | -35.6% | 73,8 k € | -12.2% | 84,0 k € | -2.5% | 86,1 k € | +24.5% | 69,2 k € | -38.1% | 111,7 k € | +162.7% | 42,5 k € | -48.8% | 83,0 k € | +38.0% | 60,2 k € | -6.6% | 64,4 k € | -26.8% | 88,0 k € | +32.9% | 66,2 k € | |
| Operating profit | -59,1 k € | -100.2% | -29,5 k € | -9.1% | -27,0 k € | -213.6% | 23,8 k € | -27.5% | 32,9 k € | +1080.3% | 2,8 k € | -93.9% | 45,7 k € | +318.6% | -20,9 k € | -28.2% | -16,3 k € | -165.8% | 24,8 k € | -12.7% | 28,4 k € | +47.0% | 19,3 k € | -68.4% | 61,0 k € | +1206.6% | -5,5 k € | -115.4% | 35,9 k € | +180.6% | 12,8 k € | -35.1% | 19,7 k € | -39.0% | 32,3 k € | +166.3% | 12,1 k € | |
| Profit/loss | -71,6 k € | -64.8% | -43,5 k € | -5.7% | -41,1 k € | -1746.1% | 2,5 k € | -87.8% | 20,5 k € | +208.1% | -18,9 k € | -153.6% | 35,4 k € | +226.7% | -27,9 k € | +11.2% | -31,4 k € | -582.5% | 6,5 k € | -8.2% | 7,1 k € | +283.3% | 1,9 k € | -91.9% | 22,9 k € | +240.6% | -16,3 k € | -283.5% | 8,9 k € | +293.0% | 2,3 k € | -83.9% | 14,1 k € | +922.4% | 1,4 k € | -31.1% | 2,0 k € | |
| Equity | -14,1 k € | -124.6% | 57,5 k € | -43.0% | 101,0 k € | -28.9% | 142,1 k € | +1.8% | 139,6 k € | +17.2% | 119,1 k € | -13.7% | 138,1 k € | +34.4% | 102,7 k € | -21.4% | 130,6 k € | -19.4% | 162,0 k € | +4.2% | 155,5 k € | +4.8% | 148,4 k € | +1.3% | 146,6 k € | +18.6% | 123,6 k € | -11.7% | 139,9 k € | +6.8% | 131,0 k € | +1.8% | 128,8 k € | +12.3% | 114,7 k € | +1.2% | 113,3 k € | |
| Total assets | 587,6 k € | -18.3% | 719,1 k € | -19.2% | 889,7 k € | -0.2% | 891,0 k € | +18.6% | 751,2 k € | +63.1% | 460,5 k € | -5.1% | 485,2 k € | -2.9% | 499,5 k € | -10.4% | 557,2 k € | +32.3% | 421,0 k € | -4.5% | 441,0 k € | +6.6% | 413,6 k € | -7.1% | 445,3 k € | -8.4% | 486,1 k € | +74.0% | 279,3 k € | -12.3% | 318,5 k € | -11.3% | 359,0 k € | -29.9% | 512,3 k € | -3.1% | 528,9 k € | |
| Cash | 3,6 k € | -78.3% | 16,8 k € | -68.9% | 54,1 k € | +531.1% | 8,6 k € | -60.3% | 21,6 k € | — | 19,2 k € | +51.4% | 12,7 k € | -30.4% | 18,2 k € | -35.4% | 28,2 k € | -9.4% | 31,2 k € | +223.4% | 9,6 k € | -11.6% | 10,9 k € | -62.8% | 29,3 k € | +4.8% | 27,9 k € | -7.3% | 30,1 k € | +1.3% | 29,8 k € | -33.1% | 44,5 k € | +33.1% | 33,4 k € | |||
| Debts | 601,7 k € | -8.7% | 659,2 k € | -16.4% | 788,7 k € | +5.3% | 748,7 k € | +22.5% | 611,1 k € | +79.1% | 341,2 k € | -1.7% | 347,0 k € | -12.6% | 396,8 k € | -7.0% | 426,6 k € | +64.7% | 259,0 k € | -9.3% | 285,5 k € | +7.7% | 265,2 k € | -11.2% | 298,8 k € | -17.6% | 362,5 k € | +160.0% | 139,4 k € | -25.6% | 187,5 k € | -18.6% | 230,2 k € | -42.1% | 397,6 k € | -4.3% | 415,5 k € | |
| Staff | 2,8 | 2,8 | 3 | 2,9 | 3 | — | — | 2,2 | 2,6 | 3,1 | 3,1 | 3,1 | 3 | 2,1 | 2,1 | 2,1 | 2 | 1,3 | 1,2 | |||||||||||||||||||
Private limited company · Nivelles · incorporated on 01/11/1990 · 2,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-78.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SLS Bertin-Szabo Assurances is a Private limited company incorporated in 1990. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Nivelles. It employs on average 2,8 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