| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 153,4 k € | +24.2% | 123,5 k € | -1.1% | 124,9 k € | -22.5% | 161,2 k € | -26.6% | 219,7 k € | -17.5% | 266,4 k € | -10.5% | 297,7 k € | -4.8% | 312,8 k € | -7.1% | 336,9 k € | +24.5% | 270,5 k € | -6.8% | 290,1 k € | +9.1% | 266,0 k € | -8.3% | 290,1 k € | +5.3% | 275,5 k € | +18.4% | 232,6 k € | -6.6% | 248,9 k € | +23.8% | 201,1 k € | +2.8% | 195,7 k € | +19.8% | 163,3 k € | -3.4% | 169,1 k € | |
| EBITDA | 40,7 k € | +167.4% | 15,2 k € | -31.9% | 22,4 k € | +13.3% | 19,7 k € | +33.3% | 14,8 k € | -73.8% | 56,4 k € | +199.6% | 18,8 k € | -8.6% | 20,6 k € | -54.6% | 45,4 k € | +372.4% | -16,7 k € | -148.2% | 34,6 k € | -20.8% | 43,7 k € | -7.0% | 47,0 k € | -30.1% | 67,2 k € | +80.3% | 37,3 k € | -33.5% | 56,0 k € | -3.7% | 58,2 k € | +28.1% | 45,5 k € | +3.5% | 43,9 k € | -10.8% | 49,2 k € | |
| Operating profit | 34,0 k € | +297.3% | 8,6 k € | -44.7% | 15,5 k € | +14.3% | 13,5 k € | +0.1% | 13,5 k € | -74.9% | 53,8 k € | +227.1% | 16,5 k € | -14.7% | 19,3 k € | -56.2% | 44,0 k € | +298.0% | -22,2 k € | -193.7% | 23,7 k € | -17.6% | 28,8 k € | +49.9% | 19,2 k € | -50.1% | 38,5 k € | +418.8% | 7,4 k € | -65.3% | 21,4 k € | -6.7% | 22,9 k € | +106.6% | 11,1 k € | -47.5% | 21,1 k € | -19.5% | 26,2 k € | |
| Profit/loss | 10,5 k € | +323.2% | -4,7 k € | -229.9% | 3,6 k € | +79.3% | 2,0 k € | -58.6% | 4,9 k € | -84.5% | 31,4 k € | +1380.5% | -2,4 k € | -129.2% | 8,4 k € | -71.2% | 29,1 k € | +198.8% | -29,4 k € | -1161.0% | 2,8 k € | +6663.4% | 41,0 € | -99.4% | 7,2 k € | -67.8% | 22,4 k € | +364.4% | -8,5 k € | -343.1% | 3,5 k € | -33.8% | 5,3 k € | +88.1% | 2,8 k € | -67.6% | 8,6 k € | -15.8% | 10,3 k € | |
| Equity | 101,5 k € | +11.5% | 91,1 k € | -4.9% | 95,8 k € | +3.9% | 92,1 k € | +2.2% | 90,1 k € | +5.7% | 85,3 k € | +58.2% | 53,9 k € | -4.3% | 56,3 k € | +17.5% | 48,0 k € | +153.9% | 18,9 k € | -60.9% | 48,3 k € | +6.1% | 45,5 k € | +0.1% | 45,5 k € | +18.8% | 38,3 k € | +141.2% | 15,9 k € | -34.8% | 24,4 k € | +16.7% | 20,9 k € | +33.8% | 15,6 k € | +21.9% | 12,8 k € | +208.5% | 4,1 k € | |
| Total assets | 234,5 k € | -1.5% | 238,1 k € | +22.6% | 194,2 k € | -4.4% | 203,1 k € | -5.1% | 214,1 k € | -3.2% | 221,2 k € | +3.6% | 213,5 k € | -7.0% | 229,5 k € | +16.9% | 196,2 k € | +7.2% | 183,1 k € | -12.2% | 208,4 k € | +30.3% | 159,9 k € | -15.6% | 189,5 k € | +2.4% | 185,1 k € | +17.6% | 157,3 k € | -10.4% | 175,6 k € | -9.9% | 194,9 k € | +23.8% | 157,4 k € | +20.8% | 130,3 k € | -8.8% | 142,8 k € | |
| Cash | 1,2 k € | -66.2% | 3,5 k € | -57.4% | 8,2 k € | -22.0% | 10,5 k € | +218.8% | 3,3 k € | -45.5% | 6,1 k € | +128.6% | 2,7 k € | +138.5% | 1,1 k € | +204.3% | 365,4 € | -73.5% | 1,4 k € | -68.7% | 4,4 k € | -23.3% | 5,7 k € | +66.5% | 3,4 k € | -39.5% | 5,7 k € | +309.0% | 1,4 k € | -93.7% | 22,2 k € | +20.1% | 18,5 k € | +285.6% | 4,8 k € | -58.1% | 11,4 k € | -27.2% | 15,7 k € | |
| Debts | 132,9 k € | -9.6% | 147,0 k € | +49.4% | 98,4 k € | -11.4% | 111,0 k € | -10.4% | 123,9 k € | -8.8% | 135,9 k € | -14.9% | 159,6 k € | -7.8% | 173,2 k € | +16.8% | 148,3 k € | -9.7% | 164,2 k € | +2.5% | 160,1 k € | +40.0% | 114,4 k € | -20.5% | 144,0 k € | -0.2% | 144,3 k € | +2.0% | 141,5 k € | -6.5% | 151,3 k € | -10.0% | 168,0 k € | +18.5% | 141,8 k € | +25.0% | 113,5 k € | -16.4% | 135,6 k € | |
| Staff | 1,7 | 1,7 | — | — | 4,1 | — | 5,5 | 5,6 | 5,6 | 5,7 | 5,3 | 4,7 | 5,1 | 4,7 | 4,7 | 4,8 | 4,5 | 4,2 | 4,2 | 4,1 | ||||||||||||||||||||
Private limited company · Estaimpuis · incorporated on 01/09/1995 · 1,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-66.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSEIL EN GESTION ET PROTECTION DU PATRIMOINE is a Private limited company incorporated in 1995. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Estaimpuis. It employs on average 1,7 ETP workers (FTE).
Key indicators
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