| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 499,4 k € | +11.4% | 448,3 k € | -1.4% | 454,5 k € | +15.6% | 393,3 k € | -1.4% | 398,8 k € | +8.6% | 367,2 k € | -6.5% | 392,7 k € | +6.9% | 367,4 k € | +2.9% | 357,1 k € | +11.7% | 319,8 k € | +2.0% | 313,6 k € | +6.2% | 295,2 k € | +7.0% | 275,8 k € | -15.7% | 327,1 k € | +14.9% | 284,6 k € | -1.4% | 288,6 k € | +5.1% | 274,6 k € | +6.3% | 258,3 k € | +5.5% | 244,8 k € | +15.6% | 211,8 k € | |
| EBITDA | 239,5 k € | +28.5% | 186,4 k € | -9.0% | 204,8 k € | +0.2% | 204,3 k € | -10.2% | 227,4 k € | +6.6% | 213,4 k € | -26.8% | 291,6 k € | +4.4% | 279,3 k € | +13.0% | 247,1 k € | +3.1% | 239,7 k € | +8.5% | 221,0 k € | +2.9% | 214,8 k € | +17.7% | 182,5 k € | -25.9% | 246,2 k € | +14.7% | 214,7 k € | -4.5% | 224,7 k € | +5.8% | 212,5 k € | +7.2% | 198,2 k € | -0.4% | 198,9 k € | +8.9% | 182,6 k € | |
| Operating profit | 225,7 k € | +32.9% | 169,8 k € | -12.3% | 193,6 k € | +1.8% | 190,2 k € | -11.0% | 213,8 k € | +2.5% | 208,5 k € | -27.2% | 286,4 k € | +5.1% | 272,5 k € | +13.4% | 240,3 k € | +3.2% | 232,9 k € | +8.2% | 215,2 k € | +3.4% | 208,2 k € | +17.9% | 176,5 k € | -27.5% | 243,4 k € | +14.6% | 212,4 k € | -4.1% | 221,4 k € | +31.9% | 167,9 k € | +17.4% | 143,0 k € | -0.4% | 143,5 k € | +13.3% | 126,6 k € | |
| Profit/loss | 162,2 k € | +35.3% | 120,0 k € | -12.2% | 136,5 k € | +11.6% | 122,4 k € | -23.6% | 160,1 k € | +3.8% | 154,2 k € | -30.4% | 221,4 k € | +16.2% | 190,6 k € | +19.3% | 159,8 k € | +7.1% | 149,2 k € | +7.8% | 138,3 k € | +1.3% | 136,5 k € | +18.9% | 114,9 k € | -33.5% | 172,7 k € | +20.9% | 142,8 k € | -3.4% | 147,8 k € | +32.6% | 111,5 k € | +11.6% | 99,9 k € | +2.3% | 97,6 k € | +13.2% | 86,2 k € | |
| Equity | 22,0 k € | +1.1% | 21,7 k € | -0.2% | 21,8 k € | 0.0% | 21,8 k € | 0.0% | 21,8 k € | +0.3% | 21,7 k € | -3.7% | 22,6 k € | +6.5% | 21,2 k € | +2.8% | 20,6 k € | -1.0% | 20,8 k € | +0.8% | 20,7 k € | -3.2% | 21,3 k € | +0.0% | 21,3 k € | -38.1% | 34,5 k € | -79.0% | 164,3 k € | -11.9% | 186,5 k € | +382.3% | 38,7 k € | -69.6% | 127,2 k € | +365.6% | 27,3 k € | -91.0% | 303,8 k € | |
| Total assets | 260,8 k € | +13.3% | 230,1 k € | -10.8% | 258,1 k € | +9.8% | 235,1 k € | -16.7% | 282,3 k € | -2.5% | 289,5 k € | -0.6% | 291,4 k € | +15.9% | 251,4 k € | +10.1% | 228,2 k € | +20.2% | 190,0 k € | +1.9% | 186,4 k € | +3.3% | 180,4 k € | +4.8% | 172,2 k € | -50.7% | 349,4 k € | +90.5% | 183,5 k € | -12.5% | 209,7 k € | +14.8% | 182,7 k € | -8.8% | 200,4 k € | -17.1% | 241,6 k € | -51.1% | 494,1 k € | |
| Cash | 132,7 k € | +60.6% | 82,6 k € | -30.7% | 119,2 k € | +6.7% | 111,6 k € | -10.8% | 125,2 k € | -22.3% | 161,1 k € | -6.0% | 171,3 k € | -14.0% | 199,2 k € | +40.4% | 141,9 k € | +10.5% | 128,4 k € | +26.9% | 101,1 k € | +52.7% | 66,3 k € | -7.2% | 71,4 k € | -70.1% | 238,6 k € | +113.4% | 111,8 k € | -35.0% | 172,0 k € | +33.5% | 128,8 k € | +27.6% | 101,0 k € | -5.1% | 106,4 k € | -61.7% | 278,0 k € | |
| Debts | 238,9 k € | +15.3% | 207,2 k € | -11.9% | 235,2 k € | +10.9% | 212,1 k € | -18.2% | 259,3 k € | -2.7% | 266,6 k € | -0.2% | 267,2 k € | +17.1% | 228,1 k € | +10.6% | 206,2 k € | +23.4% | 167,1 k € | +1.7% | 164,4 k € | +4.1% | 157,9 k € | +5.5% | 149,7 k € | -52.3% | 313,8 k € | +1644.4% | 18,0 k € | -18.5% | 22,1 k € | -84.6% | 142,9 k € | +98.4% | 72,0 k € | -66.2% | 213,1 k € | +12.7% | 189,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2,2 | 2,1 | 1,8 | 1,8 | 1,8 | 1,8 | 1,6 | 0,9 | ||||||||||||||||||||
Private limited company · Affligem · incorporated on 11/12/2002
Private limited company profitable but thinly capitalised. Cash position rising (+60.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (22,0 k €) relative to earnings. The abridged model hides revenue.
AFLIESUR is a Private limited company incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Affligem.
Key indicators
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Source: Belgian Official Gazette