| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 147,1 k € | -2.5% | 150,8 k € | +30.5% | 115,6 k € | +21.6% | 95,0 k € | -43.7% | 168,9 k € | ||||||||||||||||
| Gross margin | 289,0 k € | +21.0% | 238,9 k € | +10.3% | 216,6 k € | -2.5% | 222,1 k € | +10.0% | 201,8 k € | +24.7% | 161,9 k € | -4.0% | 168,6 k € | -2.2% | 172,4 k € | -15.4% | 203,9 k € | +21.7% | 167,6 k € | +32.8% | 126,2 k € | +16.5% | 108,2 k € | +5.5% | 102,6 k € | +50.7% | 68,1 k € | -21.6% | 86,8 k € | -2.3% | 88,9 k € | -6.3% | 94,8 k € | +60.2% | 59,2 k € | +47.1% | 40,2 k € | -60.4% | 101,7 k € | |
| EBITDA | 281,5 k € | +20.5% | 233,6 k € | +11.8% | 208,9 k € | -3.9% | 217,3 k € | +13.0% | 192,3 k € | +20.4% | 159,7 k € | -2.6% | 163,9 k € | -0.9% | 165,4 k € | -17.6% | 200,7 k € | +26.1% | 159,2 k € | +28.4% | 124,0 k € | +15.2% | 107,6 k € | +6.9% | 100,7 k € | +49.4% | 67,4 k € | -21.1% | 85,4 k € | -2.7% | 87,8 k € | -6.8% | 94,2 k € | +59.7% | 59,0 k € | +49.6% | 39,4 k € | -37.1% | 62,6 k € | |
| Operating profit | 174,0 k € | +15.1% | 151,2 k € | +31.4% | 115,0 k € | -7.7% | 124,6 k € | +19.2% | 104,6 k € | +52.7% | 68,5 k € | -1.4% | 69,5 k € | -35.5% | 107,6 k € | +33.6% | 80,5 k € | -32.0% | 118,5 k € | +91.8% | 61,8 k € | +61.1% | 38,4 k € | -7.9% | 41,6 k € | +111.6% | 19,7 k € | -71.0% | 67,8 k € | -2.7% | 69,7 k € | -8.1% | 75,8 k € | +59.4% | 47,5 k € | +71.8% | 27,7 k € | -11.9% | 31,4 k € | |
| Profit/loss | 106,4 k € | +19.4% | 89,1 k € | +18.4% | 75,3 k € | -8.6% | 82,4 k € | +14.0% | 72,3 k € | +158.7% | 28,0 k € | -32.4% | 41,3 k € | -49.9% | 82,5 k € | +84.2% | 44,8 k € | -40.5% | 75,3 k € | +109.4% | 35,9 k € | +51.7% | 23,7 k € | -17.4% | 28,7 k € | +88.4% | 15,2 k € | -70.1% | 51,0 k € | -0.2% | 51,1 k € | -11.3% | 57,6 k € | +53.7% | 37,4 k € | +96.1% | 19,1 k € | +4.7% | 18,2 k € | |
| Equity | 1,2 M € | +9.7% | 1,1 M € | +8.8% | 1,0 M € | +8.1% | 934,1 k € | +9.7% | 851,7 k € | +9.3% | 779,4 k € | +4.5% | 745,5 k € | +5.9% | 704,2 k € | +14.4% | 615,4 k € | +7.8% | 570,6 k € | +15.2% | 495,3 k € | +7.8% | 459,4 k € | +5.4% | 435,7 k € | +7.0% | 407,0 k € | +3.9% | 391,8 k € | +15.0% | 340,8 k € | +17.6% | 289,8 k € | +24.8% | 232,2 k € | +19.2% | 194,7 k € | +328.3% | 45,5 k € | |
| Total assets | 1,9 M € | -8.0% | 2,1 M € | +3.1% | 2,0 M € | -0.0% | 2,0 M € | +0.3% | 2,0 M € | +2.0% | 2,0 M € | +10.6% | 1,8 M € | +2.4% | 1,7 M € | -3.4% | 1,8 M € | +59.0% | 1,1 M € | +5.9% | 1,1 M € | +18.2% | 901,2 k € | +3.2% | 873,4 k € | +63.3% | 534,8 k € | +8.1% | 494,8 k € | +11.3% | 444,6 k € | +12.0% | 397,1 k € | +22.4% | 324,4 k € | +14.2% | 284,0 k € | +54.9% | 183,4 k € | |
| Cash | 37,2 k € | +18.8% | 31,3 k € | -76.2% | 131,7 k € | +15.3% | 114,3 k € | -36.8% | 180,7 k € | +58.0% | 114,4 k € | +667.6% | 14,9 k € | -92.6% | 200,4 k € | -2.9% | 206,4 k € | +85.9% | 111,1 k € | +43.8% | 77,2 k € | -43.2% | 136,0 k € | +113.7% | 63,7 k € | +33.9% | 47,5 k € | -49.4% | 94,0 k € | +424.8% | 17,9 k € | -23.7% | 23,5 k € | -86.7% | 176,4 k € | -9.6% | 195,2 k € | +172.0% | 71,8 k € | |
| Debts | 672,5 k € | -27.4% | 926,2 k € | -3.5% | 959,4 k € | -7.1% | 1,0 M € | -6.7% | 1,1 M € | -2.7% | 1,1 M € | +15.7% | 984,2 k € | -0.1% | 985,1 k € | -12.5% | 1,1 M € | +123.1% | 504,8 k € | -2.1% | 515,6 k € | +34.3% | 384,0 k € | +1.1% | 379,6 k € | +733.8% | 45,5 k € | +11.8% | 40,7 k € | +3.5% | 39,3 k € | -7.2% | 42,4 k € | +70.9% | 24,8 k € | +11.6% | 22,2 k € | -83.9% | 137,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,9 | ||||||||||||||||||||
Private limited company · Evergem · incorporated on 07/02/2001
Private limited company profitable and well capitalised. Cash position rising (+18.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE CLERCQ Tom is a Private limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette