Public limited company · Liège · incorporated on 05/12/1997 · 5,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 4,9 k € | -2.7% | 5,0 k € | -99.3% | 769,0 k € | +3.8% | 740,6 k € | +7.5% | 688,7 k € | +10.1% | 625,3 k € | +0.6% | 621,4 k € | +1.0% | 615,5 k € | +5.1% | 585,7 k € | +23.3% | 475,1 k € | -2.0% | 484,6 k € | +7.6% | 450,3 k € | ||||||||
| Gross margin | 808,9 k € | -6.5% | 865,2 k € | +9.5% | 790,5 k € | -37.0% | 1,3 M € | +76.5% | 711,0 k € | +11.7% | 636,3 k € | +12.7% | 564,8 k € | +34.2% | 421,0 k € | +14.0% | 369,1 k € | -12.1% | 420,0 k € | -3.9% | 437,1 k € | +10.1% | 396,9 k € | +6.6% | 372,2 k € | -1.5% | 377,9 k € | +28.5% | 294,2 k € | -23.8% | 385,9 k € | +49.9% | 257,5 k € | -14.9% | 302,5 k € | +7.6% | 281,1 k € | |
| EBITDA | 435,9 k € | +1.1% | 431,1 k € | +18.2% | 364,8 k € | -58.3% | 875,8 k € | +138.9% | 366,6 k € | +20.8% | 303,5 k € | +22.1% | 248,6 k € | +49.4% | 166,4 k € | +65.7% | 100,4 k € | -5.8% | 106,6 k € | -12.1% | 121,3 k € | +77.5% | 68,3 k € | +99.8% | 34,2 k € | -61.5% | 88,9 k € | +236.2% | 26,4 k € | -80.0% | 132,2 k € | +709.0% | 16,3 k € | -80.7% | 84,7 k € | +9.7% | 77,2 k € | |
| Operating profit | 315,1 k € | -1.2% | 319,0 k € | +74.9% | 182,3 k € | -75.1% | 733,5 k € | +361.5% | 159,0 k € | -19.1% | 196,5 k € | +34.6% | 145,9 k € | +9.6% | 133,2 k € | +71.2% | 77,8 k € | -8.6% | 85,1 k € | -11.9% | 96,5 k € | +136.2% | 40,9 k € | +271.9% | 11,0 k € | -83.1% | 64,9 k € | +788.4% | -9,4 k € | -111.2% | 84,0 k € | +20639.3% | -408,8 € | -100.7% | 62,7 k € | +5.7% | 59,3 k € | |
| Profit/loss | 225,6 k € | +3.3% | 218,4 k € | +63.2% | 133,8 k € | -76.4% | 568,3 k € | +421.7% | 108,9 k € | -16.2% | 130,0 k € | +39.9% | 92,9 k € | -14.6% | 108,8 k € | +122.2% | 49,0 k € | -21.0% | 61,9 k € | -12.8% | 71,0 k € | +106.7% | 34,4 k € | +246.6% | 9,9 k € | -82.3% | 55,9 k € | +1138.0% | -5,4 k € | -110.0% | 53,9 k € | +1723.0% | 3,0 k € | -93.9% | 48,8 k € | +12.6% | 43,3 k € | |
| Equity | 739,3 k € | +43.9% | 513,8 k € | -13.7% | 595,4 k € | -31.6% | 870,5 k € | +188.0% | 302,2 k € | +2.8% | 294,1 k € | -37.0% | 466,5 k € | +24.9% | 373,6 k € | +9.9% | 339,8 k € | -42.5% | 590,9 k € | +9.6% | 538,9 k € | +12.8% | 477,9 k € | +6.5% | 448,6 k € | +2.3% | 438,7 k € | +11.7% | 392,7 k € | -1.4% | 398,1 k € | +15.7% | 344,2 k € | +0.9% | 341,2 k € | +16.7% | 292,4 k € | |
| Total assets | 1,4 M € | -26.3% | 1,9 M € | +22.3% | 1,6 M € | -5.0% | 1,6 M € | +36.1% | 1,2 M € | +36.9% | 878,7 k € | -1.3% | 890,4 k € | +71.0% | 520,9 k € | +14.0% | 457,1 k € | -34.5% | 697,4 k € | +4.0% | 670,9 k € | +18.3% | 566,9 k € | +8.9% | 520,5 k € | +3.8% | 501,3 k € | +9.7% | 457,1 k € | -4.8% | 480,4 k € | +16.9% | 410,8 k € | +0.2% | 410,2 k € | +13.8% | 360,5 k € | |
| Cash | 205,7 k € | -65.5% | 596,0 k € | +123.7% | 266,4 k € | +50.2% | 177,4 k € | -20.4% | 222,9 k € | -56.7% | 514,9 k € | +44.9% | 355,3 k € | +0.2% | 354,4 k € | +25.8% | 281,8 k € | -32.8% | 419,4 k € | +12.9% | 371,6 k € | +36.0% | 273,2 k € | -4.3% | 285,6 k € | -6.6% | 305,8 k € | +10.0% | 278,0 k € | -21.8% | 355,4 k € | +36.4% | 260,6 k € | +9.0% | 239,0 k € | +0.6% | 237,6 k € | |
| Debts | 662,2 k € | -50.6% | 1,3 M € | +40.5% | 954,4 k € | +24.9% | 764,0 k € | -15.2% | 900,5 k € | +54.0% | 584,6 k € | +37.9% | 423,9 k € | +187.9% | 147,3 k € | +26.7% | 116,2 k € | +9.4% | 106,3 k € | -18.6% | 130,5 k € | +46.6% | 89,0 k € | +23.8% | 71,9 k € | +14.8% | 62,6 k € | -2.7% | 64,4 k € | -21.6% | 82,1 k € | +23.7% | 66,3 k € | -3.4% | 68,7 k € | +3.2% | 66,6 k € | |
| Staff | 5,5 | 5,7 | 5,8 | 6,8 | 5,3 | 5,6 | 5,4 | — | — | 4,5 | 6,9 | 6,9 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-65.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARLISI is a Public limited company incorporated in 1997. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Liège. It employs on average 5,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette