| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412,2 k € | +5.9% | 389,2 k € | +10.6% | 351,9 k € | -0.2% | 352,6 k € | +1.0% | 349,3 k € | -2.5% | 358,2 k € | -3.5% | 371,3 k € | -4.1% | 387,1 k € | -2.9% | 398,5 k € | -7.6% | 431,5 k € | +29.3% | 333,8 k € | +6.2% | 314,4 k € | +12.7% | 279,0 k € | +1.6% | 274,7 k € | +7.3% | 256,1 k € | +0.4% | 255,0 k € | |
| Gross margin | 176,8 k € | +42.0% | 124,5 k € | +35.3% | 92,1 k € | -0.9% | 92,9 k € | +17.5% | 79,1 k € | -18.5% | 97,1 k € | -18.1% | 118,5 k € | -5.3% | 125,2 k € | -9.3% | 138,0 k € | -42.7% | 240,8 k € | +68.3% | 143,0 k € | +1.5% | 140,9 k € | +31.8% | 106,9 k € | +4.8% | 102,0 k € | -5.6% | 108,1 k € | -11.4% | 122,1 k € | |
| EBITDA | 133,6 k € | +58.3% | 84,4 k € | +34.2% | 62,9 k € | +95.5% | 32,2 k € | +3.6% | 31,1 k € | -59.3% | 76,4 k € | +7.2% | 71,2 k € | +70.0% | 41,9 k € | -54.0% | 91,0 k € | -60.3% | 229,0 k € | +73.7% | 131,8 k € | +1.7% | 129,7 k € | +33.1% | 97,4 k € | +14.6% | 85,0 k € | -19.1% | 105,1 k € | +4.2% | 100,8 k € | |
| Operating profit | 96,6 k € | +106.0% | 46,9 k € | +84.9% | 25,4 k € | +883.2% | 2,6 k € | +74.8% | 1,5 k € | -97.7% | 64,9 k € | +34.4% | 48,3 k € | +58.7% | 30,4 k € | -61.6% | 79,1 k € | -63.8% | 218,3 k € | +80.2% | 121,1 k € | +3.3% | 117,3 k € | +35.4% | 86,6 k € | +17.7% | 73,6 k € | -20.7% | 92,8 k € | +4.1% | 89,2 k € | |
| Profit/loss | 72,2 k € | +219.4% | 22,6 k € | +931.3% | 2,2 k € | -18.1% | 2,7 k € | +439.6% | -788,0 € | -102.1% | 38,3 k € | -16.2% | 45,6 k € | +59.6% | 28,6 k € | +17.9% | 24,2 k € | -86.0% | 173,6 k € | +161.0% | 66,5 k € | -9.5% | 73,6 k € | +61.7% | 45,5 k € | +22.4% | 37,2 k € | -33.5% | 55,9 k € | +34.0% | 41,7 k € | |
| Equity | 448,5 k € | +5.2% | 426,3 k € | +5.6% | 403,7 k € | +0.5% | 401,5 k € | +0.7% | 398,9 k € | -1.7% | 405,8 k € | +10.4% | 367,6 k € | +14.2% | 322,0 k € | +9.7% | 293,4 k € | -15.7% | 348,2 k € | +48.4% | 234,6 k € | +2.8% | 228,1 k € | +6.3% | 214,6 k € | -2.1% | 219,1 k € | -1.3% | 221,9 k € | +19.3% | 186,0 k € | |
| Total assets | 567,1 k € | -5.4% | 599,2 k € | +0.7% | 595,3 k € | -6.8% | 638,5 k € | +3.8% | 615,2 k € | +28.5% | 478,9 k € | -1.1% | 484,4 k € | +1.7% | 476,2 k € | -7.8% | 516,6 k € | -17.9% | 629,2 k € | +15.2% | 546,2 k € | -0.3% | 547,6 k € | -7.1% | 589,5 k € | -5.5% | 623,9 k € | +11.0% | 562,3 k € | +19.8% | 469,2 k € | |
| Cash | 74,2 k € | +48.6% | 49,9 k € | -0.0% | 49,9 k € | -38.2% | 80,8 k € | +61.3% | 50,1 k € | +15.1% | 43,5 k € | +21.9% | 35,7 k € | +41.3% | 25,3 k € | -51.2% | 51,8 k € | -33.0% | 77,3 k € | +36.8% | 56,5 k € | +47.2% | 38,4 k € | +4.8% | 36,6 k € | -37.4% | 58,5 k € | +68.7% | 34,7 k € | +57.8% | 22,0 k € | |
| Debts | 106,4 k € | -22.9% | 137,9 k € | -14.5% | 161,3 k € | -12.7% | 184,8 k € | -0.4% | 185,4 k € | +311.5% | 45,1 k € | -43.8% | 80,2 k € | -27.9% | 111,3 k € | -28.1% | 154,7 k € | -29.1% | 218,4 k € | -13.9% | 253,6 k € | -3.0% | 261,3 k € | -18.5% | 320,8 k € | +5.1% | 305,4 k € | +7.9% | 283,1 k € | +17.0% | 241,9 k € | |
| Staff | 0,7 | 0,7 | — | — | — | — | — | — | — | 0,4 | 0,4 | 0,4 | 0,3 | — | — | — | ||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Antwerpen · incorporated on 23/05/2001 · 0,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+48.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANNICK COCQUYT is a Private limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 0,7 ETP workers (FTE).
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