| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 284,4 k € | +11.0% | 256,2 k € | — | 244,2 k € | +12.1% | 217,9 k € | — | |||||||||||||||||
| Gross margin | 873,0 k € | -10.3% | 972,9 k € | +110.8% | 461,5 k € | +22.3% | 377,3 k € | +5.5% | 357,7 k € | +11.9% | 319,5 k € | +21.9% | 262,1 k € | +1.7% | 257,7 k € | +51.0% | 170,7 k € | +21.2% | 140,8 k € | -6.0% | 149,8 k € | +1.8% | 147,2 k € | +32.6% | 111,0 k € | -1.4% | 112,7 k € | +22.0% | 92,4 k € | -2.5% | 94,8 k € | +2.4% | 92,5 k € | +21.3% | 76,3 k € | +4.2% | 73,2 k € | |
| EBITDA | 434,1 k € | -33.9% | 656,4 k € | +161.0% | 251,4 k € | +11.3% | 225,9 k € | -15.2% | 266,3 k € | +21.7% | 218,8 k € | +56.6% | 139,8 k € | -8.3% | 152,4 k € | +147.8% | 61,5 k € | +68.8% | 36,4 k € | -53.1% | 77,7 k € | +6.7% | 72,8 k € | +31.1% | 55,5 k € | -18.0% | 67,7 k € | +34.8% | 50,2 k € | -7.6% | 54,4 k € | +9.0% | 49,9 k € | +18.6% | 42,1 k € | +11.7% | 37,7 k € | |
| Operating profit | 104,0 k € | -49.0% | 204,0 k € | +96.9% | 103,6 k € | -44.7% | 187,5 k € | +23.6% | 151,7 k € | +80.9% | 83,8 k € | +170.3% | 31,0 k € | -63.2% | 84,2 k € | +1650.4% | -5,4 k € | -44.4% | -3,8 k € | -108.0% | 46,8 k € | +15.1% | 40,6 k € | +99.6% | 20,4 k € | -58.1% | 48,5 k € | +123.5% | 21,7 k € | -11.5% | 24,5 k € | +22.3% | 20,1 k € | +63.8% | 12,2 k € | +42.5% | 8,6 k € | |
| Profit/loss | -101,9 k € | -207.6% | -33,1 k € | +47.3% | -62,8 k € | -294.6% | 32,3 k € | +61.9% | 20,0 k € | -47.5% | 38,0 k € | +329.9% | 8,8 k € | -78.9% | 41,9 k € | +352.1% | -16,6 k € | -16.0% | -14,3 k € | -146.8% | 30,6 k € | +66.3% | 18,4 k € | +276.1% | 4,9 k € | -89.1% | 44,9 k € | +235.2% | 13,4 k € | -27.7% | 18,5 k € | +15.9% | 16,0 k € | +46.6% | 10,9 k € | +149.6% | 4,4 k € | |
| Equity | 120,8 k € | -45.8% | 222,7 k € | -13.0% | 255,8 k € | -19.7% | 318,7 k € | +11.3% | 286,4 k € | +7.5% | 266,4 k € | +16.6% | 228,4 k € | +4.0% | 219,6 k € | +23.6% | 177,7 k € | -8.5% | 194,3 k € | -6.9% | 208,7 k € | +2.8% | 203,1 k € | +1.7% | 199,7 k € | +2.5% | 194,8 k € | +30.0% | 149,9 k € | +9.8% | 136,5 k € | +15.7% | 118,0 k € | +15.7% | 102,0 k € | +12.0% | 91,1 k € | |
| Total assets | 3,2 M € | -2.8% | 3,3 M € | +21.7% | 2,7 M € | +35.2% | 2,0 M € | +7.5% | 1,8 M € | +1.2% | 1,8 M € | +10.1% | 1,7 M € | +53.0% | 1,1 M € | +5.9% | 1,0 M € | +2.5% | 997,7 k € | +17.6% | 848,4 k € | -0.2% | 849,7 k € | +3.9% | 817,7 k € | +84.7% | 442,6 k € | +24.6% | 355,2 k € | +7.7% | 330,0 k € | -17.1% | 398,1 k € | +44.5% | 275,6 k € | +22.9% | 224,3 k € | |
| Cash | 138,4 k € | -20.0% | 172,9 k € | +894.0% | 17,4 k € | -81.6% | 94,7 k € | +1579.9% | 5,6 k € | -67.5% | 17,4 k € | +45.4% | 11,9 k € | -48.4% | 23,2 k € | -54.3% | 50,7 k € | +35717.8% | 141,5 € | -92.0% | 1,8 k € | +28.6% | 1,4 k € | -39.5% | 2,3 k € | -90.2% | 23,2 k € | +70965.9% | 32,7 € | -99.1% | 3,7 k € | -93.5% | 56,2 k € | +2215.3% | 2,4 k € | +1830.9% | 125,7 € | |
| Debts | 2,9 M € | -1.9% | 2,9 M € | +23.7% | 2,4 M € | +49.9% | 1,6 M € | +5.3% | 1,5 M € | -0.5% | 1,5 M € | +11.4% | 1,4 M € | +69.7% | 796,4 k € | +1.3% | 786,4 k € | +5.2% | 747,5 k € | +26.4% | 591,5 k € | -2.5% | 606,8 k € | +3.1% | 588,5 k € | +162.3% | 224,3 k € | +21.0% | 185,4 k € | +4.3% | 177,8 k € | -33.8% | 268,6 k € | +59.9% | 168,0 k € | +35.1% | 124,4 k € | |
| Staff | — | — | — | — | — | — | — | 2,6 | 2,5 | 2,5 | 2,1 | 1,7 | 1,6 | 0,9 | 0,9 | 0,9 | 1 | 0,9 | 0,9 | |||||||||||||||||||
Public limited company · Oupeye · incorporated on 13/07/2000
Public limited company loss-making in the latest fiscal year. Cash position declining (-20.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HENRI HENRION - SA POUR LE CONSEIL ET LE COURTAGE EN ASSURANCES is a Public limited company incorporated in 2000. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Oupeye.
Key indicators
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Source: Belgian Official Gazette