| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,1 M € | +8.2% | 973,6 k € | -9.9% | 1,1 M € | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 427,5 k € | -3.7% | 444,0 k € | -4.2% | 463,6 k € | +2.6% | 451,7 k € | +5.9% | 426,6 k € | +0.1% | 426,1 k € | -9.2% | 469,2 k € | +19.5% | 392,7 k € | -1.4% | 398,2 k € | -8.0% | 432,7 k € | +15.2% | 375,5 k € | -22.7% | 485,5 k € | +17.9% | 411,7 k € | -13.8% | 477,5 k € | +0.1% | 476,9 k € | +3.5% | 460,7 k € | +9.5% | 420,5 k € | +1.7% | 413,6 k € | |
| EBITDA | 23,4 k € | -71.8% | 83,2 k € | -33.4% | 124,8 k € | -35.8% | 194,4 k € | +95.4% | 99,5 k € | +60.6% | 62,0 k € | -75.0% | 248,3 k € | +138.7% | 104,1 k € | -40.0% | 173,5 k € | -23.3% | 226,1 k € | +50.1% | 150,6 k € | -39.0% | 246,9 k € | +26.2% | 195,7 k € | -24.3% | 258,5 k € | +7.2% | 241,2 k € | +10.8% | 217,6 k € | +24.7% | 174,4 k € | +5.8% | 164,9 k € | |
| Operating profit | -24,4 k € | -161.4% | 39,8 k € | -78.3% | 183,7 k € | +71.3% | 107,2 k € | +93.3% | 55,5 k € | -47.0% | 104,7 k € | -10.4% | 116,8 k € | +77.2% | 65,9 k € | -43.8% | 117,3 k € | -37.7% | 188,4 k € | +82.6% | 103,2 k € | -47.1% | 195,1 k € | +41.2% | 138,2 k € | -32.1% | 203,5 k € | +32.6% | 153,5 k € | +49.4% | 102,8 k € | +88.8% | 54,4 k € | -9.5% | 60,2 k € | |
| Profit/loss | 443,0 k € | +1486.4% | 27,9 k € | -80.7% | 144,5 k € | +105.4% | 70,4 k € | +145.1% | 28,7 k € | -76.3% | 121,2 k € | +60.8% | 75,4 k € | +11.1% | 67,9 k € | -37.7% | 108,9 k € | -32.5% | 161,4 k € | +106.2% | 78,3 k € | -54.9% | 173,7 k € | +65.2% | 105,1 k € | -25.5% | 141,1 k € | +11.2% | 126,9 k € | +128.9% | 55,4 k € | +163.7% | 21,0 k € | -20.3% | 26,4 k € | |
| Equity | 1,9 M € | +31.4% | 1,4 M € | +2.0% | 1,4 M € | +11.7% | 1,2 M € | +6.0% | 1,2 M € | +2.5% | 1,1 M € | +1.9% | 1,1 M € | -2.1% | 1,1 M € | +0.0% | 1,1 M € | +3.1% | 1,1 M € | +5.9% | 1,0 M € | +5.4% | 994,0 k € | +15.9% | 857,8 k € | +10.3% | 777,7 k € | +12.3% | 692,6 k € | +5.3% | 657,7 k € | +9.2% | 602,2 k € | +3.6% | 581,2 k € | |
| Total assets | 2,0 M € | +29.4% | 1,5 M € | +2.1% | 1,5 M € | +6.5% | 1,4 M € | +10.4% | 1,3 M € | +0.4% | 1,3 M € | -1.2% | 1,3 M € | +1.1% | 1,3 M € | -2.5% | 1,3 M € | +0.5% | 1,3 M € | +7.8% | 1,2 M € | +0.6% | 1,2 M € | +6.0% | 1,1 M € | +5.1% | 1,1 M € | +0.6% | 1,1 M € | +8.0% | 995,6 k € | -6.5% | 1,1 M € | -4.2% | 1,1 M € | |
| Cash | 200,5 k € | -48.5% | 389,3 k € | -7.4% | 420,4 k € | +53.1% | 274,6 k € | +104.2% | 134,5 k € | -11.6% | 152,2 k € | +275.4% | 40,5 k € | -73.3% | 151,8 k € | +184.0% | 53,5 k € | +112.9% | 25,1 k € | -58.6% | 60,7 k € | +74.6% | 34,8 k € | +231.2% | 10,5 k € | -72.1% | 37,6 k € | +56.5% | 24,0 k € | -74.5% | 94,1 k € | +25.9% | 74,8 k € | +64.4% | 45,5 k € | |
| Debts | 93,5 k € | -11.1% | 105,2 k € | -17.6% | 127,7 k € | +60.7% | 79,4 k € | +20.7% | 65,8 k € | -52.5% | 138,5 k € | -20.8% | 175,0 k € | +30.3% | 134,3 k € | -21.2% | 170,4 k € | -14.0% | 198,1 k € | +20.4% | 164,6 k € | -21.5% | 209,8 k € | -24.8% | 279,1 k € | -4.8% | 293,3 k € | -17.4% | 355,1 k € | +11.8% | 317,5 k € | -31.3% | 462,1 k € | -12.9% | 530,3 k € | |
| Staff | 6,4 | 6,1 | 6,7 | 5,8 | 6 | 6 | 5,3 | 6,4 | 5,8 | 5,4 | 6 | 6,3 | 5,5 | 5,5 | 5,8 | 6,2 | 6,2 | 6,4 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-48.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAQUAY ET ASSOCIES is a Public limited company incorporated in 1994. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Waimes. It employs on average 6,4 ETP workers (FTE).
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