Cooperative society · Nivelles · incorporated on 16/12/2002
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 127,3 k € | -41.1% | 216,1 k € | +1.8% | 212,2 k € | -7.4% | 229,2 k € | +16.3% | 197,1 k € | +7.4% | 183,6 k € | -15.6% | 217,6 k € | +15.6% | 188,3 k € | -5.2% | 198,6 k € | -8.7% | 217,5 k € | +2.5% | 212,1 k € | — | — | — | — | — | 145,2 k € | — | |||||||||
| Gross margin | 34,9 k € | +315.0% | 8,4 k € | -92.6% | 112,8 k € | -11.7% | 127,8 k € | +5.9% | 120,8 k € | +266.8% | 32,9 k € | +2979.5% | 1,1 k € | -96.3% | 28,5 k € | +2719.2% | 1,0 k € | +104.9% | -20,7 k € | -15.0% | -18,0 k € | +48.4% | -34,8 k € | -264.1% | 21,2 k € | +54.2% | 13,8 k € | -37.3% | 22,0 k € | +201.8% | -21,6 k € | -390.6% | 7,4 k € | -40.6% | 12,5 k € | -5.0% | 13,2 k € | |
| EBITDA | 34,3 k € | +333.2% | 7,9 k € | -93.0% | 112,4 k € | -0.4% | 112,8 k € | +1.2% | 111,4 k € | +333.4% | 25,7 k € | +2193.4% | -1,2 k € | -106.1% | 20,1 k € | +1105.2% | -2,0 k € | +95.2% | -41,9 k € | -57.1% | -26,7 k € | +30.8% | -38,5 k € | -304.3% | 18,9 k € | +100.7% | 9,4 k € | -48.6% | 18,3 k € | +174.2% | -24,6 k € | -486.9% | 6,4 k € | -42.6% | 11,1 k € | -9.0% | 12,2 k € | |
| Operating profit | 34,3 k € | +333.2% | 7,9 k € | -93.0% | 112,4 k € | -0.4% | 112,8 k € | +2.0% | 110,6 k € | +330.3% | 25,7 k € | +1367.5% | -2,0 k € | -120.1% | 10,1 k € | +184.5% | -12,0 k € | +78.0% | -54,3 k € | -22.8% | -44,2 k € | +20.3% | -55,5 k € | -2213.9% | 2,6 k € | +147.9% | -5,5 k € | -201.6% | 5,4 k € | +114.6% | -36,9 k € | -2385.8% | 1,6 k € | -72.8% | 5,9 k € | -27.6% | 8,2 k € | |
| Profit/loss | 31,4 k € | +153.8% | 12,4 k € | -86.0% | 88,3 k € | +5.3% | 83,8 k € | -16.4% | 100,3 k € | +292.8% | 25,5 k € | +402.7% | 5,1 k € | -29.6% | 7,2 k € | +143.5% | -16,6 k € | +71.1% | -57,4 k € | -50.5% | -38,1 k € | -2515.0% | 1,6 k € | +148.5% | -3,3 k € | +71.7% | -11,5 k € | -1300.0% | 957,0 € | +103.8% | -25,4 k € | -6487.9% | 398,0 € | -72.0% | 1,4 k € | -37.9% | 2,3 k € | |
| Equity | 331,6 k € | +10.5% | 300,2 k € | +4.3% | 287,9 k € | +44.2% | 199,6 k € | +72.4% | 115,8 k € | +649.2% | 15,5 k € | +253.2% | -10,1 k € | -134.6% | 29,2 k € | +32.8% | 22,0 k € | -43.0% | 38,6 k € | -59.8% | 95,9 k € | -28.4% | 134,0 k € | +1.2% | 132,5 k € | -2.4% | 135,7 k € | +32.0% | 102,8 k € | +161.2% | 39,4 k € | -39.2% | 64,8 k € | +0.6% | 64,4 k € | +2.3% | 63,0 k € | |
| Total assets | 383,2 k € | +14.3% | 335,3 k € | +4.8% | 320,0 k € | +31.7% | 242,9 k € | +8.6% | 223,6 k € | -38.9% | 366,1 k € | +143.2% | 150,5 k € | -9.7% | 166,7 k € | -70.2% | 559,5 k € | -29.5% | 793,3 k € | +17.2% | 677,0 k € | +6.7% | 634,7 k € | +9.5% | 579,5 k € | +20.6% | 480,5 k € | -17.1% | 579,3 k € | -0.6% | 583,0 k € | +119.0% | 266,3 k € | +7.4% | 247,8 k € | +76.0% | 140,8 k € | |
| Cash | 81,5 k € | +147.4% | 32,9 k € | -42.1% | 56,9 k € | -41.3% | 96,8 k € | +42.4% | 68,0 k € | -80.2% | 342,7 k € | +165.6% | 129,0 k € | — | 215,6 k € | -35.5% | 334,4 k € | +105.9% | 162,4 k € | +17.5% | 138,2 k € | -12.9% | 158,7 k € | +94.2% | 81,7 k € | -26.0% | 110,4 k € | +31.2% | 84,1 k € | +147.8% | 34,0 k € | -57.2% | 79,4 k € | +140.8% | 33,0 k € | |||
| Debts | 51,6 k € | +47.4% | 35,0 k € | +8.9% | 32,1 k € | -25.8% | 43,3 k € | -17.6% | 52,5 k € | -80.3% | 267,2 k € | +111.3% | 126,5 k € | -8.0% | 137,5 k € | -47.8% | 263,4 k € | -34.4% | 401,8 k € | -30.8% | 581,1 k € | +17.8% | 493,4 k € | +93.9% | 254,4 k € | -26.2% | 344,8 k € | +15.6% | 298,2 k € | -45.1% | 543,5 k € | +559.1% | 82,5 k € | -8.3% | 90,0 k € | +56.0% | 57,7 k € | |
Cooperative society profitable and well capitalised. Cash position rising (+147.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CASPEA is a Cooperative society incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Nivelles.
Key indicators
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Source: Belgian Official Gazette