| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902,7 k € | +1.2% | 891,7 k € | +14.8% | 776,9 k € | +14.3% | 679,5 k € | +20.4% | 564,3 k € | +865.6% | 58,4 k € | -88.8% | 519,5 k € | +11.4% | 466,3 k € | -1.4% | 472,9 k € | +0.3% | 471,4 k € | +1.5% | 464,5 k € | +2.8% | 451,8 k € | +29.3% | 349,3 k € | -6.5% | 373,5 k € | +5.3% | 354,6 k € | +20.7% | 293,9 k € | +10.9% | 265,1 k € | -6.7% | 284,0 k € | +10.7% | 256,6 k € | +25.1% | 205,1 k € | |
| Gross margin | 474,5 k € | -0.8% | 478,2 k € | +21.0% | 395,4 k € | +1.6% | 389,0 k € | +24.1% | 313,5 k € | -4.6% | 328,6 k € | +11.9% | 293,8 k € | -1.4% | 297,9 k € | -10.6% | 333,2 k € | +14.4% | 291,2 k € | -0.1% | 291,4 k € | +30.2% | 223,8 k € | +23.4% | 181,3 k € | +24.3% | 145,9 k € | -30.8% | 210,7 k € | +28.4% | 164,1 k € | +36.8% | 119,9 k € | -23.4% | 156,7 k € | +6.1% | 147,7 k € | +44.0% | 102,6 k € | |
| EBITDA | 218,6 k € | -8.2% | 238,0 k € | +19.0% | 200,0 k € | +2.9% | 194,5 k € | +35.6% | 143,5 k € | -23.1% | 186,5 k € | +23.6% | 150,9 k € | -8.9% | 165,6 k € | -2.6% | 170,1 k € | +31.3% | 129,6 k € | -12.3% | 147,7 k € | +53.5% | 96,3 k € | +21.3% | 79,3 k € | +50.0% | 52,9 k € | -51.3% | 108,7 k € | +45.0% | 75,0 k € | +112.2% | 35,3 k € | -49.5% | 70,0 k € | -14.8% | 82,2 k € | +66.6% | 49,3 k € | |
| Operating profit | 184,4 k € | -12.6% | 211,0 k € | +54.3% | 136,7 k € | -3.0% | 140,9 k € | +76.7% | 79,7 k € | -35.5% | 123,6 k € | +39.4% | 88,7 k € | +17.8% | 75,3 k € | -5.2% | 79,3 k € | +156.0% | 31,0 k € | -43.1% | 54,5 k € | +595.8% | 7,8 k € | -73.5% | 29,6 k € | +145.1% | 12,1 k € | -79.8% | 59,7 k € | +112.8% | 28,0 k € | +375.5% | -10,2 k € | -130.5% | 33,4 k € | -26.2% | 45,2 k € | +195.4% | 15,3 k € | |
| Profit/loss | 101,7 k € | -31.0% | 147,5 k € | +60.5% | 91,9 k € | -9.4% | 101,5 k € | +80.5% | 56,2 k € | -28.5% | 78,7 k € | +25.0% | 62,9 k € | +83.3% | 34,3 k € | +7.9% | 31,8 k € | +273.5% | 8,5 k € | -20.9% | 10,8 k € | +159.4% | -18,1 k € | -321.8% | 8,2 k € | +243.5% | -5,7 k € | -119.5% | 29,2 k € | +278.4% | 7,7 k € | +156.2% | -13,7 k € | -158.2% | 23,5 k € | -8.8% | 25,8 k € | +160.4% | 9,9 k € | |
| Equity | 248,4 k € | +17.4% | 211,7 k € | +38.9% | 152,4 k € | +10.7% | 137,6 k € | +36.1% | 101,1 k € | +6.6% | 94,9 k € | +24.5% | 76,2 k € | +30.8% | 58,3 k € | +1.5% | 57,4 k € | +13.5% | 50,6 k € | +0.0% | 50,6 k € | +1.5% | 49,8 k € | -26.7% | 67,9 k € | +0.2% | 67,8 k € | -7.7% | 73,5 k € | +0.9% | 72,9 k € | +0.4% | 72,6 k € | -15.9% | 86,3 k € | +0.7% | 85,7 k € | +1.0% | 84,9 k € | |
| Total assets | 431,3 k € | -15.3% | 509,1 k € | +55.2% | 327,9 k € | -6.0% | 348,7 k € | +27.5% | 273,5 k € | -22.8% | 354,5 k € | -7.9% | 385,0 k € | -18.3% | 471,3 k € | -15.0% | 554,1 k € | -9.9% | 615,2 k € | +2.9% | 598,0 k € | -7.6% | 646,9 k € | +88.0% | 344,1 k € | +17.3% | 293,4 k € | +25.8% | 233,3 k € | +6.6% | 218,9 k € | -18.8% | 269,5 k € | +0.7% | 267,6 k € | -0.6% | 269,3 k € | +3.9% | 259,1 k € | |
| Cash | 105,8 k € | -5.9% | 112,4 k € | +184.3% | 39,5 k € | +36.0% | 29,1 k € | -49.1% | 57,1 k € | -26.6% | 77,8 k € | +116.4% | 36,0 k € | -1.5% | 36,5 k € | -29.9% | 52,1 k € | -20.2% | 65,3 k € | +111.7% | 30,8 k € | -1.4% | 31,3 k € | -46.8% | 58,7 k € | -27.6% | 81,2 k € | +12.5% | 72,2 k € | +45.7% | 49,6 k € | +9.6% | 45,2 k € | -29.4% | 64,1 k € | -10.4% | 71,5 k € | +28.8% | 55,5 k € | |
| Debts | 182,2 k € | -37.7% | 292,4 k € | +66.5% | 175,6 k € | -15.7% | 208,3 k € | +21.8% | 171,0 k € | -33.7% | 258,0 k € | -16.1% | 307,4 k € | -25.3% | 411,6 k € | -16.9% | 495,3 k € | -12.1% | 563,2 k € | +3.2% | 546,0 k € | -8.3% | 595,2 k € | +116.5% | 275,0 k € | +22.6% | 224,3 k € | +41.5% | 158,6 k € | +9.9% | 144,2 k € | -25.5% | 193,7 k € | +12.7% | 171,9 k € | -3.1% | 177,4 k € | +5.7% | 167,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 3,6 | 3,8 | 4 | 2,3 | 2 | 2 | 2,9 | 2,2 | 2,9 | 2,7 | 2,4 | 2 | ||||||||||||||||||||
Public limited company · Charleroi · incorporated on 19/12/2001
Public limited company profitable and well capitalised. Cash position declining (-5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELCOGEST ASSURANCES is a Public limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette