| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30,9 M € | +11.9% | 27,6 M € | +18.8% | 23,2 M € | +5.2% | 22,1 M € | +4.5% | 21,1 M € | +0.4% | 21,0 M € | +5.2% | 20,0 M € | +2.9% | 19,4 M € | +6.8% | 18,2 M € | +4.7% | 17,4 M € | +8.1% | 16,1 M € | +12.2% | 14,3 M € | +1.7% | 14,1 M € | +11.4% | 12,6 M € | -1.4% | 12,8 M € | +0.8% | 12,7 M € | +1.0% | 12,6 M € | +12.4% | 11,2 M € | +25.8% | 8,9 M € | |
| EBITDA | 5,2 M € | +54.6% | 3,4 M € | +25.3% | 2,7 M € | +30.6% | 2,1 M € | -5.1% | 2,2 M € | -23.9% | 2,9 M € | +2.2% | 2,8 M € | -26.6% | 3,8 M € | +25.4% | 3,0 M € | +232.8% | 913,3 k € | -46.1% | 1,7 M € | +57.3% | 1,1 M € | -26.1% | 1,5 M € | +27.4% | 1,1 M € | -15.1% | 1,3 M € | -14.7% | 1,6 M € | -39.5% | 2,6 M € | +39.6% | 1,9 M € | +10.9% | 1,7 M € | |
| Operating profit | 2,8 M € | +97.0% | 1,4 M € | +40.3% | 1,0 M € | +833.7% | 107,4 k € | +33.5% | 80,5 k € | -91.4% | 933,3 k € | -2.7% | 959,2 k € | -50.2% | 1,9 M € | +40.5% | 1,4 M € | +348.6% | -551,8 k € | -215.3% | 478,5 k € | +77.6% | 269,4 k € | -48.9% | 527,0 k € | +54.3% | 341,6 k € | -24.8% | 454,3 k € | -29.1% | 640,7 k € | -55.0% | 1,4 M € | +177.0% | 514,0 k € | -45.3% | 940,1 k € | |
| Profit/loss | 2,1 M € | +13.7% | 1,8 M € | +1459.3% | 117,8 k € | +1305.7% | 8,4 k € | -98.5% | 553,5 k € | +42.3% | 389,0 k € | -60.5% | 984,4 k € | -1.9% | 1,0 M € | -12.2% | 1,1 M € | -30.6% | 1,6 M € | +414.8% | 320,2 k € | +354.5% | 70,4 k € | -30.0% | 100,6 k € | +13.5% | 88,7 k € | -72.0% | 317,3 k € | -62.6% | 847,9 k € | +105.0% | 413,6 k € | -0.4% | 415,2 k € | -31.9% | 609,6 k € | |
| Equity | 13,1 M € | +19.0% | 11,0 M € | +20.1% | 9,1 M € | +1.3% | 9,0 M € | +0.1% | 9,0 M € | +6.5% | 8,5 M € | +2.3% | 8,3 M € | +13.5% | 7,3 M € | +16.0% | 6,3 M € | -38.0% | 10,1 M € | +19.4% | 8,5 M € | +3.9% | 8,2 M € | +0.9% | 8,1 M € | +1.3% | 8,0 M € | +1.1% | 7,9 M € | +4.2% | 7,6 M € | +550.3% | 1,2 M € | -71.8% | 4,1 M € | +7.5% | 3,8 M € | |
| Total assets | 54,9 M € | +8.3% | 50,7 M € | +16.7% | 43,4 M € | -7.4% | 46,9 M € | -1.1% | 47,4 M € | -3.2% | 49,0 M € | +8.7% | 45,1 M € | +10.4% | 40,8 M € | +3.7% | 39,4 M € | +3.6% | 38,0 M € | +6.1% | 35,8 M € | +17.0% | 30,6 M € | -5.3% | 32,3 M € | +2.5% | 31,6 M € | -6.8% | 33,9 M € | +7.7% | 31,4 M € | +34.8% | 23,3 M € | -15.9% | 27,7 M € | +5.6% | 26,3 M € | |
| Cash | 1,7 M € | -31.7% | 2,4 M € | +7.0% | 2,3 M € | -65.7% | 6,6 M € | -25.0% | 8,8 M € | +47.0% | 6,0 M € | -41.4% | 10,2 M € | +31.9% | 7,7 M € | -1.7% | 7,9 M € | -47.5% | 15,0 M € | +273.5% | 4,0 M € | +94.2% | 2,1 M € | -40.8% | 3,5 M € | +71.7% | 2,0 M € | -15.1% | 2,4 M € | -16.0% | 2,9 M € | -14.2% | 3,3 M € | +3.3% | 3,2 M € | -2.1% | 3,3 M € | |
| Debts | 40,2 M € | +5.7% | 38,0 M € | +17.3% | 32,4 M € | -10.2% | 36,1 M € | -1.7% | 36,7 M € | -5.3% | 38,8 M € | +12.4% | 34,5 M € | +11.1% | 31,0 M € | -2.2% | 31,8 M € | +17.5% | 27,0 M € | +3.1% | 26,2 M € | +23.4% | 21,2 M € | -8.0% | 23,1 M € | +3.0% | 22,4 M € | -9.4% | 24,7 M € | +9.5% | 22,6 M € | +7.4% | 21,0 M € | -5.6% | 22,3 M € | +5.5% | 21,1 M € | |
| Staff | 162,1 | 156 | 142,9 | 138,3 | 141,3 | 135,4 | 135 | 124 | 123,4 | 128,3 | 120,7 | 109,8 | 113,2 | 99,2 | 102,9 | 102,3 | 99,9 | 95,2 | 76,5 | |||||||||||||||||||
Public limited company · Berlaar · incorporated on 31/12/1991 · 162,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-31.7%).
Solid counterparty for a standard engagement.
Verzekeringskantoor Van Dessel is a Public limited company incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Berlaar. It employs on average 162,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette