| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 136,4 k € | -33.7% | 205,9 k € | -10.0% | 228,6 k € | +83.6% | 124,5 k € | +8.1% | 115,2 k € | +6.2% | 108,4 k € | +19.2% | 91,0 k € | -3.3% | 94,0 k € | +3.8% | 90,5 k € | +6.0% | 85,4 k € | -6.2% | 91,1 k € | +1.4% | 89,9 k € | -11.6% | 101,7 k € | +25.6% | 81,0 k € | -9.6% | 89,6 k € | +31.9% | 67,9 k € | -10.7% | 76,1 k € | +98.8% | 38,3 k € | -24.4% | 50,6 k € | |
| EBITDA | 111,4 k € | -41.7% | 191,2 k € | -11.2% | 215,3 k € | +84.3% | 116,8 k € | +6.2% | 110,0 k € | +6.3% | 103,5 k € | +20.7% | 85,7 k € | -3.8% | 89,2 k € | +3.9% | 85,8 k € | +9.8% | 78,2 k € | -9.6% | 86,5 k € | +2.0% | 84,8 k € | -13.0% | 97,5 k € | +23.2% | 79,1 k € | -6.6% | 84,7 k € | +29.9% | 65,2 k € | -4.7% | 68,5 k € | +88.1% | 36,4 k € | -27.0% | 49,9 k € | |
| Operating profit | 30,9 k € | -73.2% | 115,0 k € | -16.2% | 137,3 k € | +332.6% | 31,7 k € | -38.8% | 51,9 k € | -31.0% | 75,2 k € | +63.4% | 46,0 k € | -29.1% | 64,9 k € | +5.8% | 61,4 k € | +14.0% | 53,9 k € | -14.7% | 63,1 k € | +3.9% | 60,7 k € | -14.6% | 71,2 k € | +36.9% | 52,0 k € | -13.7% | 60,2 k € | +47.6% | 40,8 k € | -12.3% | 46,5 k € | +1320.5% | -3,8 k € | -528.5% | -606,0 € | |
| Profit/loss | 712,9 k € | +1171.4% | 56,1 k € | -62.2% | 148,5 k € | +133.3% | 63,7 k € | +4.2% | 61,1 k € | -32.8% | 90,9 k € | +27.2% | 71,4 k € | -22.9% | 92,6 k € | +14.3% | 81,0 k € | +32.4% | 61,2 k € | +20.2% | 50,9 k € | -32.6% | 75,5 k € | +2.1% | 74,0 k € | +73.2% | 42,7 k € | +176.5% | 15,4 k € | +1686.7% | -973,0 € | -106.2% | 15,7 k € | +117.0% | -92,1 k € | -495.7% | 23,3 k € | |
| Equity | 1,6 M € | +72.5% | 941,6 k € | +6.3% | 885,5 k € | +20.1% | 737,0 k € | +9.5% | 673,3 k € | +10.0% | 612,3 k € | +17.4% | 521,4 k € | +15.9% | 450,0 k € | -31.5% | 657,4 k € | +14.1% | 576,4 k € | +11.9% | 515,2 k € | +11.0% | 464,3 k € | +19.4% | 388,8 k € | +23.5% | 314,8 k € | +15.7% | 272,1 k € | +6.0% | 256,7 k € | -0.4% | 257,7 k € | +6.5% | 242,0 k € | +43.7% | 168,4 k € | |
| Total assets | 2,6 M € | +7.1% | 2,4 M € | +4.1% | 2,3 M € | +3.0% | 2,3 M € | +11.6% | 2,0 M € | +33.3% | 1,5 M € | -0.1% | 1,5 M € | +3.6% | 1,5 M € | +0.6% | 1,5 M € | -0.6% | 1,5 M € | -0.2% | 1,5 M € | -2.0% | 1,5 M € | -0.3% | 1,5 M € | +1.0% | 1,5 M € | -0.5% | 1,5 M € | -0.4% | 1,5 M € | -3.1% | 1,6 M € | +78.0% | 880,3 k € | +22.9% | 716,2 k € | |
| Cash | 1,4 M € | +743.2% | 166,9 k € | +200.3% | 55,6 k € | +63.5% | 34,0 k € | -78.7% | 159,5 k € | +2232.7% | 6,8 k € | +167.7% | 2,6 k € | -9.5% | 2,8 k € | +275.8% | 751,0 € | -80.7% | 3,9 k € | -40.5% | 6,5 k € | -20.6% | 8,2 k € | -0.9% | 8,3 k € | +593.4% | 1,2 k € | +188.5% | 416,0 € | -68.4% | 1,3 k € | -93.3% | 19,6 k € | -44.3% | 35,3 k € | +7.7% | 32,7 k € | |
| Debts | 994,7 k € | -33.0% | 1,5 M € | +2.8% | 1,4 M € | -5.5% | 1,5 M € | +12.2% | 1,4 M € | +49.1% | 914,5 k € | -9.2% | 1,0 M € | -2.2% | 1,0 M € | +26.4% | 814,9 k € | -9.7% | 902,7 k € | -6.9% | 969,1 k € | -7.6% | 1,0 M € | -7.1% | 1,1 M € | -4.9% | 1,2 M € | -4.2% | 1,2 M € | -1.7% | 1,3 M € | -3.7% | 1,3 M € | +105.2% | 638,1 k € | +16.5% | 547,6 k € | |
| Staff | 0,7 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Gembloux · incorporated on 07/05/2001 · 0,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+743.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CMG & CO is a Private limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Gembloux. It employs on average 0,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette