| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 184,1 k € | -1.7% | 187,4 k € | +9.6% | 170,9 k € | +20.1% | 142,3 k € | +21.2% | 117,4 k € | +23.6% | 95,0 k € | -0.5% | 95,5 k € | — | — | — | 122,0 k € | |||||||||||||
| Gross margin | 291,9 k € | +5.9% | 275,7 k € | -0.1% | 276,0 k € | -0.2% | 276,6 k € | +11.9% | 247,3 k € | +17.6% | 210,3 k € | +25.2% | 168,0 k € | +20.3% | 139,7 k € | +22.2% | 114,3 k € | -13.7% | 132,5 k € | +15.8% | 114,4 k € | +81.2% | 63,2 k € | +19.6% | 52,8 k € | +50.8% | 35,0 k € | -10.5% | 39,1 k € | -4.8% | 41,1 k € | -31.2% | 59,8 k € | -11.3% | 67,3 k € | +101.4% | 33,4 k € | |
| EBITDA | 196,7 k € | -6.3% | 209,9 k € | +11.7% | 187,9 k € | +29.6% | 145,0 k € | +3.6% | 140,0 k € | +36.5% | 102,6 k € | +109.9% | 48,9 k € | -17.0% | 58,9 k € | -17.1% | 71,0 k € | -12.3% | 81,0 k € | +39.7% | 58,0 k € | +179.6% | 20,7 k € | -39.3% | 34,2 k € | +118.4% | 15,6 k € | -23.5% | 20,4 k € | -9.7% | 22,6 k € | -54.4% | 49,6 k € | -21.3% | 63,0 k € | +149.6% | 25,3 k € | |
| Operating profit | 183,1 k € | -6.6% | 196,0 k € | +20.7% | 162,3 k € | +31.9% | 123,1 k € | +4.7% | 117,6 k € | +46.8% | 80,1 k € | +203.5% | 26,4 k € | -47.0% | 49,8 k € | -22.3% | 64,1 k € | -15.3% | 75,6 k € | +32.9% | 56,9 k € | +189.6% | 19,7 k € | -39.7% | 32,6 k € | +169.4% | 12,1 k € | +12.0% | 10,8 k € | -17.9% | 13,1 k € | -67.6% | 40,6 k € | -20.5% | 51,1 k € | +296.7% | 12,9 k € | |
| Profit/loss | 128,8 k € | -2.7% | 132,3 k € | +21.2% | 109,2 k € | +28.7% | 84,8 k € | +13.1% | 75,0 k € | +53.4% | 48,9 k € | +226.9% | 14,9 k € | -48.8% | 29,2 k € | -26.8% | 39,9 k € | -26.1% | 54,0 k € | +47.5% | 36,6 k € | +179.9% | 13,1 k € | -42.8% | 22,9 k € | +263.8% | -14,0 k € | -192.5% | -4,8 k € | -157.9% | 8,2 k € | -68.8% | 26,4 k € | -17.2% | 31,9 k € | +302.0% | 7,9 k € | |
| Equity | 826,7 k € | +10.7% | 746,8 k € | +18.7% | 629,4 k € | +14.6% | 549,5 k € | +18.3% | 464,7 k € | +19.2% | 389,7 k € | +14.3% | 340,8 k € | +7.7% | 316,5 k € | +10.2% | 287,3 k € | +16.1% | 247,4 k € | +27.9% | 193,4 k € | +23.4% | 156,8 k € | +9.1% | 143,7 k € | +19.0% | 120,8 k € | -10.4% | 134,8 k € | -3.4% | 139,5 k € | +6.3% | 131,3 k € | +25.2% | 104,9 k € | +43.6% | 73,0 k € | |
| Total assets | 897,5 k € | +4.7% | 857,5 k € | +15.5% | 742,5 k € | +21.0% | 613,6 k € | +11.3% | 551,3 k € | +22.4% | 450,3 k € | +19.8% | 375,7 k € | +1.9% | 368,8 k € | +6.4% | 346,5 k € | +22.0% | 283,9 k € | +20.8% | 235,0 k € | +31.3% | 179,0 k € | +8.4% | 165,2 k € | +18.2% | 139,7 k € | -22.5% | 180,2 k € | +3.3% | 174,5 k € | -9.1% | 191,9 k € | +16.3% | 165,1 k € | +34.3% | 122,9 k € | |
| Cash | 52,8 k € | -83.5% | 320,2 k € | -44.1% | 572,7 k € | +4.1% | 550,3 k € | +12.8% | 487,9 k € | +42.0% | 343,6 k € | +41.6% | 242,7 k € | -15.3% | 286,5 k € | -1.5% | 290,9 k € | +18.6% | 245,3 k € | +5.2% | 233,2 k € | +33.6% | 174,5 k € | +13.2% | 154,1 k € | +18.9% | 129,6 k € | -20.3% | 162,5 k € | +5.3% | 154,3 k € | -8.8% | 169,3 k € | +23.0% | 137,6 k € | +66.5% | 82,6 k € | |
| Debts | 70,8 k € | -36.1% | 110,7 k € | -2.1% | 113,1 k € | +76.3% | 64,2 k € | -26.0% | 86,7 k € | +43.1% | 60,6 k € | +73.5% | 34,9 k € | -33.2% | 52,2 k € | -11.7% | 59,1 k € | +62.1% | 36,5 k € | -12.3% | 41,6 k € | +87.1% | 22,2 k € | +3.3% | 21,5 k € | +13.5% | 18,9 k € | -58.3% | 45,5 k € | +30.1% | 34,9 k € | -42.4% | 60,6 k € | +0.8% | 60,2 k € | +20.7% | 49,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 2 | — | 0,5 | 0,5 | 0,5 | — | — | 0 | 0,7 | |||||||||||||||||||
Private limited company · Fleurus · incorporated on 28/10/1999
Private limited company profitable and well capitalised. Cash position declining (-83.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VG ASSUFINANCES is a Private limited company incorporated in 1999. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Fleurus.
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