| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,2 M € | -10.8% | 4,7 M € | +43.7% | 3,3 M € | +21.0% | 2,7 M € | +9.2% | 2,5 M € | +19.6% | 2,1 M € | -10.1% | 2,3 M € | +0.7% | 2,3 M € | +14.0% | 2,0 M € | +39.3% | 1,5 M € | +184.0% | 511,9 k € | -1.7% | 520,5 k € | -5.9% | 553,0 k € | +1.0% | 547,4 k € | -12.5% | 626,0 k € | +24.6% | 502,5 k € | -36.1% | 785,9 k € | +5.3% | 746,1 k € | |
| EBITDA | 1,1 M € | -21.8% | 1,4 M € | +103.2% | 709,4 k € | -5.0% | 746,4 k € | -6.7% | 800,2 k € | +67.8% | 476,9 k € | +0.4% | 475,2 k € | +18.1% | 402,5 k € | +75.9% | 228,9 k € | +61.4% | 141,8 k € | +133.5% | 60,7 k € | +55.2% | 39,1 k € | -50.8% | 79,4 k € | +61.3% | 49,2 k € | -60.4% | 124,2 k € | +12.6% | 110,3 k € | -77.0% | 479,1 k € | +2.2% | 468,8 k € | |
| Operating profit | 74,4 k € | -79.4% | 361,2 k € | +207.3% | 117,5 k € | -30.3% | 168,6 k € | -26.5% | 229,5 k € | +154.9% | 90,1 k € | -5.8% | 95,6 k € | +207.6% | 31,1 k € | +4997.9% | -634,3 € | -101.1% | 57,5 k € | +12.8% | 50,9 k € | +138.9% | 21,3 k € | +4.1% | 20,5 k € | +1680.4% | -1,3 k € | -102.2% | 58,9 k € | +165.5% | 22,2 k € | -94.2% | 384,8 k € | +5.2% | 365,6 k € | |
| Profit/loss | -141,6 k € | -465.0% | 38,8 k € | +319.8% | 9,2 k € | -65.7% | 27,0 k € | -61.2% | 69,6 k € | +526.3% | -16,3 k € | -191.9% | 17,8 k € | +130.9% | -57,5 k € | -1.9% | -56,4 k € | -236.5% | 41,4 k € | +1.5% | 40,7 k € | +113.3% | 19,1 k € | +2.5% | 18,6 k € | +137.8% | 7,8 k € | -84.1% | 49,2 k € | +103.3% | 24,2 k € | -90.2% | 247,4 k € | -1.5% | 251,1 k € | |
| Equity | 602,5 k € | -19.0% | 744,1 k € | +5.5% | 705,3 k € | +1.3% | 696,1 k € | +4.0% | 669,1 k € | +11.6% | 599,5 k € | -2.6% | 615,8 k € | +3.0% | 598,1 k € | -8.8% | 655,6 k € | -7.9% | 712,1 k € | +29.2% | 551,0 k € | +8.0% | 510,2 k € | +3.9% | 491,1 k € | +3.9% | 472,5 k € | +1.7% | 464,7 k € | +11.8% | 415,5 k € | +6.2% | 391,3 k € | +0.6% | 388,8 k € | |
| Total assets | 11,0 M € | -9.8% | 12,2 M € | +26.2% | 9,6 M € | -1.5% | 9,8 M € | +10.8% | 8,8 M € | +22.8% | 7,2 M € | +29.4% | 5,6 M € | +3.1% | 5,4 M € | -11.8% | 6,1 M € | +36.8% | 4,5 M € | +144.9% | 1,8 M € | +18.5% | 1,5 M € | -2.3% | 1,6 M € | -21.2% | 2,0 M € | +17.3% | 1,7 M € | -21.5% | 2,2 M € | +21.4% | 1,8 M € | -1.3% | 1,8 M € | |
| Cash | 1,1 M € | +12.3% | 965,0 k € | -34.9% | 1,5 M € | +124.2% | 660,6 k € | -74.1% | 2,5 M € | +238.5% | 753,0 k € | +61.8% | 465,5 k € | -60.0% | 1,2 M € | -35.4% | 1,8 M € | +17.1% | 1,5 M € | +13.0% | 1,4 M € | +14.5% | 1,2 M € | -1.2% | 1,2 M € | -13.2% | 1,4 M € | +14.6% | 1,2 M € | -10.1% | 1,3 M € | +39.3% | 965,0 k € | -3.1% | 995,5 k € | |
| Debts | 10,2 M € | -8.7% | 11,1 M € | +26.5% | 8,8 M € | -1.5% | 8,9 M € | +9.3% | 8,2 M € | +23.8% | 6,6 M € | +33.5% | 4,9 M € | +4.6% | 4,7 M € | -13.0% | 5,4 M € | +47.2% | 3,7 M € | +199.4% | 1,2 M € | +20.4% | 1,0 M € | -5.2% | 1,1 M € | -27.3% | 1,5 M € | +19.7% | 1,2 M € | -26.0% | 1,7 M € | +25.6% | 1,3 M € | -6.1% | 1,4 M € | |
| Staff | 39,3 | 41,4 | 36,3 | 30,2 | 27,5 | 26 | 29,3 | 31,3 | 31,9 | 23,2 | 6,9 | 7,8 | 8,1 | 8,4 | 8,8 | 8 | 5,8 | 6,4 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 13/06/1991 · 39,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+12.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CALLANT VERZEKERINGEN ANTWERPEN is a Public limited company incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 39,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette