| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 564,6 k € | +9.6% | 515,1 k € | +11.0% | 464,2 k € | +1.4% | 457,8 k € | +2.2% | 448,0 k € | -0.2% | 448,8 k € | +16.6% | 384,9 k € | +6.8% | 360,4 k € | +4.6% | 344,5 k € | -1.6% | 349,9 k € | -0.4% | 351,3 k € | +25.5% | 279,9 k € | +31.3% | 213,2 k € | +37.7% | 154,9 k € | -0.9% | 156,3 k € | +46.5% | 106,7 k € | -23.0% | 138,5 k € | -12.4% | 158,1 k € | |
| EBITDA | 450,5 k € | -0.5% | 452,7 k € | +19.4% | 379,3 k € | -4.2% | 396,0 k € | +4.2% | 380,0 k € | +1.7% | 373,6 k € | +14.3% | 326,9 k € | +12.6% | 290,4 k € | -4.4% | 303,8 k € | -3.6% | 315,2 k € | -0.5% | 316,7 k € | +15.4% | 274,6 k € | +29.5% | 212,1 k € | +38.0% | 153,7 k € | -0.9% | 155,1 k € | +29.0% | 120,2 k € | -12.5% | 137,3 k € | -3.0% | 141,6 k € | |
| Operating profit | 433,6 k € | -0.4% | 435,3 k € | +20.1% | 362,5 k € | -6.0% | 385,4 k € | +4.0% | 370,5 k € | +2.3% | 362,3 k € | +15.3% | 314,1 k € | +13.3% | 277,3 k € | -2.5% | 284,3 k € | -4.0% | 296,2 k € | +0.1% | 296,0 k € | +17.0% | 253,0 k € | +56.4% | 161,8 k € | +18.8% | 136,2 k € | +0.7% | 135,3 k € | +40.5% | 96,3 k € | -25.4% | 129,0 k € | +3.9% | 124,2 k € | |
| Profit/loss | 310,3 k € | +4.0% | 298,5 k € | +22.8% | 243,1 k € | -7.5% | 262,7 k € | +5.4% | 249,3 k € | +8.8% | 229,1 k € | +15.7% | 198,0 k € | +20.8% | 163,9 k € | -3.2% | 169,3 k € | -4.0% | 176,3 k € | -12.7% | 202,0 k € | +16.9% | 172,8 k € | +49.4% | 115,6 k € | +18.5% | 97,6 k € | -3.4% | 101,0 k € | +706.4% | 12,5 k € | -87.7% | 102,0 k € | +5.6% | 96,6 k € | |
| Equity | 1,8 M € | -2.8% | 1,8 M € | +19.6% | 1,5 M € | -14.2% | 1,8 M € | +17.3% | 1,5 M € | +19.7% | 1,3 M € | +22.1% | 1,0 M € | +23.6% | 838,3 k € | +60.2% | 523,2 k € | +47.8% | 354,0 k € | +99.2% | 177,7 k € | -79.7% | 875,7 k € | +24.6% | 702,9 k € | +19.7% | 587,3 k € | -17.3% | 709,7 k € | +16.6% | 608,7 k € | +2.1% | 596,2 k € | +20.6% | 494,2 k € | |
| Total assets | 1,9 M € | -4.8% | 2,0 M € | +17.6% | 1,7 M € | -12.7% | 2,0 M € | +14.0% | 1,7 M € | +11.4% | 1,5 M € | +22.2% | 1,3 M € | +18.4% | 1,1 M € | +34.7% | 793,0 k € | +25.2% | 633,6 k € | -52.9% | 1,3 M € | +15.3% | 1,2 M € | +18.9% | 981,0 k € | +10.3% | 889,6 k € | +13.1% | 786,4 k € | -1.9% | 801,8 k € | +1.7% | 788,2 k € | +14.9% | 685,9 k € | |
| Cash | 292,7 k € | -45.9% | 540,9 k € | -59.9% | 1,3 M € | -15.7% | 1,6 M € | +12.4% | 1,4 M € | +20.8% | 1,2 M € | +20.3% | 980,3 k € | +24.5% | 787,6 k € | +61.0% | 489,2 k € | +48.9% | 328,5 k € | -59.0% | 802,1 k € | +31.2% | 611,3 k € | +78.2% | 343,0 k € | -52.4% | 720,2 k € | +24.3% | 579,4 k € | +2.3% | 566,1 k € | +110.6% | 268,7 k € | +4.9% | 256,2 k € | |
| Debts | 146,6 k € | -20.7% | 184,9 k € | +1.4% | 182,3 k € | +2.0% | 178,7 k € | -10.6% | 199,8 k € | -26.6% | 272,4 k € | +23.3% | 221,0 k € | -0.5% | 222,2 k € | -15.3% | 262,1 k € | -3.6% | 272,0 k € | -76.5% | 1,2 M € | +298.3% | 290,5 k € | +4.5% | 278,1 k € | -8.0% | 302,3 k € | +294.3% | 76,7 k € | -60.3% | 193,1 k € | +9.1% | 177,0 k € | +0.2% | 176,6 k € | |
| Staff | 2 | 1,3 | 1,4 | 2 | — | — | — | — | 1 | 1 | 1 | 0,1 | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Kuurne · incorporated on 29/12/1992 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERZEKERINGEN ALGOET is a Public limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kuurne. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette