| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | -24.3% | 2,5 M € | -9.1% | 2,7 M € | -22.1% | 3,5 M € | +3.6% | 3,4 M € | -11.4% | 3,8 M € | -2.0% | 3,9 M € | -4.6% | 4,0 M € | +5.7% | 3,8 M € | +165.8% | 1,4 M € | +4.0% | 1,4 M € | +4.9% | 1,3 M € | +0.9% | 1,3 M € | +0.4% | 1,3 M € | -17.5% | 1,6 M € | -15.4% | 1,9 M € | +2.0% | 1,8 M € | -39.0% | 3,0 M € | +98.7% | 1,5 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | +74.6% | 1,0 M € | ||||||||||||||||||
| EBITDA | -717,8 k € | -33629.7% | -2,1 k € | -101.7% | 123,1 k € | -80.9% | 645,8 k € | +136.0% | 273,7 k € | -73.4% | 1,0 M € | +7.1% | 960,0 k € | -40.2% | 1,6 M € | +41.8% | 1,1 M € | +4.2% | 1,1 M € | +3.8% | 1,0 M € | +89.0% | 553,0 k € | +0.5% | 550,4 k € | +0.2% | 549,2 k € | +27.8% | 429,7 k € | +5.2% | 408,3 k € | -14.9% | 480,0 k € | +13668.2% | 3,5 k € | -97.5% | 140,4 k € | |
| Operating profit | -797,2 k € | -672.7% | -103,2 k € | -2099.3% | -4,7 k € | -100.9% | 522,8 k € | +9.6% | 477,2 k € | -46.5% | 891,4 k € | +8.8% | 819,0 k € | -44.5% | 1,5 M € | +95.3% | 756,3 k € | -24.8% | 1,0 M € | +1.9% | 986,4 k € | +98.5% | 496,9 k € | +4.8% | 473,9 k € | +8.5% | 436,9 k € | +38.4% | 315,6 k € | +6.9% | 295,2 k € | -23.7% | 386,8 k € | +690.7% | -65,5 k € | -154.0% | 121,2 k € | |
| Profit/loss | -803,9 k € | -112.6% | 6,4 M € | +45531.7% | -14,0 k € | -103.8% | 370,0 k € | +27.4% | 290,4 k € | -64.8% | 825,1 k € | +30.7% | 631,3 k € | -52.0% | 1,3 M € | +179.3% | 471,3 k € | -29.2% | 665,4 k € | +13.7% | 585,4 k € | +72.5% | 339,3 k € | -5.3% | 358,2 k € | +37.7% | 260,2 k € | +46.7% | 177,4 k € | +25.8% | 141,0 k € | -23.9% | 185,4 k € | +510.5% | -45,2 k € | -176.0% | 59,4 k € | |
| Equity | 2,9 M € | -58.5% | 7,0 M € | +1056.0% | 604,0 k € | -2.3% | 618,1 k € | -82.6% | 3,5 M € | -0.3% | 3,6 M € | +17.3% | 3,0 M € | +12.3% | 2,7 M € | +47.2% | 1,8 M € | +12.0% | 1,6 M € | +32.2% | 1,2 M € | +57.4% | 787,2 k € | +10.2% | 714,5 k € | +100.5% | 356,3 k € | +7.5% | 331,4 k € | +22.0% | 271,7 k € | +107.9% | 130,7 k € | +107.7% | 62,9 k € | -41.8% | 108,1 k € | |
| Total assets | 3,7 M € | -53.7% | 8,1 M € | +56.5% | 5,1 M € | +8.0% | 4,8 M € | +3.2% | 4,6 M € | -0.5% | 4,6 M € | -3.4% | 4,8 M € | +2.2% | 4,7 M € | +19.1% | 4,0 M € | +31.9% | 3,0 M € | +18.5% | 2,5 M € | +21.0% | 2,1 M € | +7.4% | 1,9 M € | +5.8% | 1,8 M € | +9.0% | 1,7 M € | -7.4% | 1,8 M € | +16.3% | 1,6 M € | +9.8% | 1,4 M € | +107.1% | 688,3 k € | |
| Cash | 35,9 k € | -92.1% | 455,9 k € | +0.3% | 454,6 k € | +208.7% | 147,3 k € | -65.2% | 423,4 k € | +148.5% | 170,4 k € | -73.4% | 639,5 k € | +78.4% | 358,5 k € | +46.4% | 244,9 k € | -3.7% | 254,4 k € | -25.1% | 339,5 k € | +61.0% | 210,9 k € | +30.8% | 161,3 k € | +202.9% | 53,2 k € | -75.8% | 219,6 k € | +207.1% | 71,5 k € | -20.9% | 90,4 k € | +743.5% | 10,7 k € | -80.6% | 55,3 k € | |
| Debts | 828,8 k € | -23.0% | 1,1 M € | -76.3% | 4,5 M € | +9.8% | 4,1 M € | +292.6% | 1,1 M € | -1.6% | 1,1 M € | -39.2% | 1,8 M € | -6.2% | 1,9 M € | -5.5% | 2,0 M € | +58.2% | 1,3 M € | +3.8% | 1,2 M € | +0.8% | 1,2 M € | +13.2% | 1,1 M € | -18.9% | 1,3 M € | +8.4% | 1,2 M € | -17.0% | 1,5 M € | +13.4% | 1,3 M € | -2.0% | 1,3 M € | +125.6% | 580,2 k € | |
| Staff | 17 | 19,6 | 21,1 | 22,3 | 20,9 | 21,9 | 24 | 22,4 | 19,8 | 20,7 | 18,8 | 21,3 | 24,7 | 24,1 | 28,3 | 31,2 | 29 | 28 | 28 | |||||||||||||||||||
Public limited company · Tubize · incorporated on 31/07/1994 · 17,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-92.1%).
Solid counterparty for a standard engagement.
Investments, Loans and Consulting is a Public limited company incorporated in 1994. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tubize. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette