| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397,5 k € | +7.3% | 370,5 k € | +11.0% | 333,8 k € | +6.7% | 313,0 k € | +5.5% | 296,6 k € | -9.0% | 325,9 k € | +17.7% | 277,0 k € | -0.5% | 278,5 k € | +2.7% | 271,2 k € | +15.7% | 234,4 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 214,2 k € | +27.7% | 167,7 k € | +7.6% | 155,8 k € | +4.1% | 149,7 k € | -3.9% | 155,8 k € | -14.3% | 181,9 k € | +60.8% | 113,1 k € | -17.0% | 136,3 k € | +10.1% | 123,8 k € | +13.5% | 109,1 k € | +57.5% | 69,3 k € | +56.2% | 44,4 k € | +6.5% | 41,7 k € | +173.4% | 15,2 k € | +349.7% | 3,4 k € | -70.5% | 11,5 k € | -12.0% | 13,1 k € | -58.1% | 31,2 k € | +36.1% | 22,9 k € | |
| EBITDA | 128,7 k € | +13.8% | 113,1 k € | +19.9% | 94,4 k € | +31.3% | 71,9 k € | -26.2% | 97,5 k € | -16.8% | 117,1 k € | +72.9% | 67,7 k € | -31.3% | 98,6 k € | +10.7% | 89,1 k € | +12.3% | 79,3 k € | +60.1% | 49,6 k € | +15.3% | 43,0 k € | +6.4% | 40,4 k € | +198.3% | 13,5 k € | +496.1% | 2,3 k € | -77.0% | 9,9 k € | -13.9% | 11,5 k € | -61.7% | 29,9 k € | +35.0% | 22,2 k € | |
| Operating profit | 100,0 k € | +6.8% | 93,7 k € | +50.9% | 62,1 k € | +112.2% | 29,3 k € | -48.6% | 56,9 k € | -11.7% | 64,4 k € | +273.1% | 17,3 k € | -64.5% | 48,7 k € | +26.5% | 38,5 k € | -8.2% | 41,9 k € | +118.2% | 19,2 k € | +11.7% | 17,2 k € | -33.6% | 25,9 k € | +4990.8% | 509,1 € | +108.2% | -6,2 k € | -263.1% | -1,7 k € | -136.1% | 4,7 k € | -79.2% | 22,7 k € | +81.9% | 12,5 k € | |
| Profit/loss | 77,9 k € | +14.2% | 68,2 k € | +48.1% | 46,1 k € | +128.5% | 20,2 k € | -49.3% | 39,8 k € | -18.0% | 48,5 k € | +359.7% | 10,6 k € | -60.0% | 26,4 k € | +18.0% | 22,3 k € | -20.5% | 28,1 k € | +794.0% | 3,1 k € | -64.0% | 8,7 k € | +205.3% | 2,9 k € | +616.5% | -553,3 € | +92.0% | -6,9 k € | -176.4% | -2,5 k € | -174.3% | 3,3 k € | -79.8% | 16,5 k € | +88.7% | 8,8 k € | |
| Equity | 423,6 k € | +4.4% | 405,6 k € | +20.2% | 337,4 k € | +15.8% | 291,3 k € | +7.4% | 271,1 k € | +17.2% | 231,3 k € | +26.5% | 182,8 k € | +6.1% | 172,3 k € | +18.1% | 145,9 k € | +18.1% | 123,5 k € | +29.5% | 95,4 k € | +3.4% | 92,3 k € | +10.4% | 83,6 k € | +3.5% | 80,7 k € | -0.7% | 81,2 k € | -7.8% | 88,1 k € | -2.7% | 90,6 k € | +3.8% | 87,3 k € | +23.4% | 70,7 k € | |
| Total assets | 542,3 k € | +13.7% | 476,8 k € | +16.6% | 408,8 k € | +13.3% | 360,7 k € | +19.1% | 303,0 k € | +6.8% | 283,6 k € | +16.3% | 243,9 k € | -10.1% | 271,3 k € | -8.3% | 295,8 k € | +6.9% | 276,8 k € | +44.3% | 191,9 k € | -3.4% | 198,7 k € | +55.4% | 127,8 k € | +11.0% | 115,2 k € | +11.6% | 103,2 k € | -8.8% | 113,2 k € | +7.2% | 105,5 k € | +3.5% | 102,0 k € | +20.2% | 84,8 k € | |
| Cash | 25,8 k € | +8.3% | 23,8 k € | -91.7% | 287,4 k € | +35.9% | 211,4 k € | +26.2% | 167,5 k € | +13.7% | 147,3 k € | +73.5% | 84,9 k € | +26.9% | 66,9 k € | +55.4% | 43,1 k € | -54.3% | 94,1 k € | +182.5% | 33,3 k € | -33.5% | 50,1 k € | +37.1% | 36,5 k € | -5.9% | 38,8 k € | +19.8% | 32,4 k € | -33.2% | 48,5 k € | -15.4% | 57,3 k € | +5.6% | 54,3 k € | +57.4% | 34,5 k € | |
| Debts | 118,7 k € | +66.7% | 71,2 k € | -0.3% | 71,5 k € | +2.9% | 69,4 k € | +118.2% | 31,8 k € | -39.1% | 52,3 k € | -14.4% | 61,1 k € | -38.3% | 99,0 k € | -31.4% | 144,4 k € | -5.8% | 153,3 k € | +59.0% | 96,4 k € | -9.4% | 106,4 k € | +140.3% | 44,3 k € | +28.4% | 34,5 k € | +56.9% | 22,0 k € | -12.2% | 25,0 k € | +67.8% | 14,9 k € | +1.6% | 14,7 k € | +4.3% | 14,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Profondeville · incorporated on 10/01/1996
Private limited company profitable and well capitalised. Cash position rising (+8.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Assur Lefèbvre is a Private limited company incorporated in 1996. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Profondeville.
Key indicators
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Source: Belgian Official Gazette