| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 666,9 k € | -11.3% | 752,3 k € | +61.6% | 465,5 k € | +107.6% | 224,2 k € | -9.8% | 248,7 k € | +5.1% | 236,7 k € | -3.3% | 244,7 k € | -6.6% | 262,1 k € | +75.6% | 149,3 k € | -26.0% | 201,7 k € | +88.0% | 107,3 k € | +164.0% | 40,6 k € | -43.6% | 72,1 k € | +443.1% | -21,0 k € | -184.2% | 25,0 k € | +300.2% | -12,5 k € | -270.0% | 7,3 k € | +400.6% | -2,4 k € | |
| EBITDA | 549,1 k € | -13.2% | 632,8 k € | +93.0% | 328,0 k € | +231.3% | 99,0 k € | -31.5% | 144,5 k € | +5.3% | 137,2 k € | +102.3% | 67,9 k € | -54.2% | 148,2 k € | +104.7% | 72,4 k € | -44.1% | 129,6 k € | +155.5% | 50,7 k € | +42.7% | 35,5 k € | -50.3% | 71,5 k € | +445.6% | -20,7 k € | -187.4% | 23,7 k € | +266.3% | -14,2 k € | -378.9% | 5,1 k € | +253.0% | -3,3 k € | |
| Operating profit | 457,9 k € | -17.6% | 555,5 k € | +122.2% | 249,9 k € | +575.5% | 37,0 k € | -61.5% | 96,0 k € | +11.7% | 86,0 k € | +137.4% | 36,2 k € | -71.6% | 127,5 k € | +190.7% | 43,8 k € | -51.4% | 90,2 k € | +820.6% | 9,8 k € | +26.5% | 7,7 k € | -83.5% | 47,0 k € | +204.3% | -45,0 k € | -532.9% | 10,4 k € | +148.3% | -21,6 k € | -874.1% | 2,8 k € | +172.9% | -3,8 k € | |
| Profit/loss | 376,6 k € | -12.6% | 430,8 k € | +488.3% | 73,2 k € | +150.3% | 29,3 k € | -61.5% | 76,1 k € | +16.7% | 65,2 k € | +182.5% | 23,1 k € | -70.8% | 79,0 k € | +195.1% | 26,8 k € | -70.2% | 89,7 k € | +2926.1% | 3,0 k € | +111.6% | 1,4 k € | -96.7% | 42,4 k € | +184.0% | -50,5 k € | -801.5% | 7,2 k € | +131.9% | -22,5 k € | -465.4% | 6,2 k € | +238.4% | -4,5 k € | |
| Equity | 633,7 k € | +146.5% | 257,1 k € | 0.0% | 257,1 k € | +39.8% | 183,9 k € | +18.9% | 154,7 k € | +3.1% | 150,0 k € | -16.9% | 180,6 k € | +14.6% | 157,5 k € | +100.6% | 78,5 k € | -3.7% | 81,5 k € | +1095.5% | -8,2 k € | +26.6% | -11,2 k € | +11.2% | -12,6 k € | +77.2% | -55,0 k € | -1119.3% | -4,5 k € | +61.5% | -11,7 k € | -208.0% | 10,8 k € | +132.1% | 4,7 k € | |
| Total assets | 3,1 M € | +15.5% | 2,7 M € | +15.9% | 2,3 M € | +13.7% | 2,1 M € | +56.0% | 1,3 M € | -13.9% | 1,5 M € | -35.2% | 2,4 M € | +54.9% | 1,5 M € | +5.2% | 1,4 M € | +61.1% | 898,0 k € | +70.2% | 527,5 k € | +38.0% | 382,3 k € | +8.1% | 353,8 k € | -7.7% | 383,4 k € | +45.7% | 263,2 k € | +39.9% | 188,1 k € | +425.8% | 35,8 k € | +382.5% | 7,4 k € | |
| Cash | 2,0 M € | +23.3% | 1,6 M € | +29.7% | 1,3 M € | +45.5% | 871,8 k € | -9.6% | 964,6 k € | -20.3% | 1,2 M € | -42.8% | 2,1 M € | +59.1% | 1,3 M € | +7.6% | 1,2 M € | +93.0% | 640,0 k € | +162.0% | 244,2 k € | +100.2% | 122,0 k € | +278.1% | 32,3 k € | -58.2% | 77,2 k € | -41.8% | 132,6 k € | +12.9% | 117,4 k € | +1715.6% | 6,5 k € | +148.2% | 2,6 k € | |
| Debts | 2,5 M € | +1.7% | 2,4 M € | +17.9% | 2,1 M € | +11.2% | 1,9 M € | +60.9% | 1,2 M € | -15.8% | 1,4 M € | -36.7% | 2,2 M € | +59.5% | 1,4 M € | -0.2% | 1,4 M € | +67.6% | 816,3 k € | +52.4% | 535,7 k € | +36.1% | 393,5 k € | +7.4% | 366,3 k € | -16.4% | 438,4 k € | +64.7% | 266,2 k € | +34.3% | 198,3 k € | +746.0% | 23,4 k € | +753.4% | 2,7 k € | |
| Staff | 2,3 | 1,9 | 2 | 2,7 | 2,7 | 3 | — | — | — | 1,2 | 1,2 | — | — | — | — | 0,1 | — | — | ||||||||||||||||||
Private limited company · Ternat · incorporated on 20/02/1996 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+23.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPAT & C° is a Private limited company incorporated in 1996. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ternat. It employs on average 2,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette