| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +23.2% | 1,7 M € | +3.1% | 1,7 M € | +17.7% | 1,4 M € | +24.0% | 1,2 M € | +28.4% | 896,1 k € | +10.7% | 809,8 k € | +7.1% | 756,3 k € | -13.2% | 871,3 k € | +29.5% | 673,0 k € | +8.8% | 618,4 k € | +0.4% | 615,8 k € | +18.2% | 521,2 k € | +10.2% | 473,1 k € | +17.0% | 404,3 k € | +19.8% | 337,4 k € | +45.3% | 232,1 k € | +24.0% | 187,3 k € | +32.3% | 141,5 k € | |
| EBITDA | 1,1 M € | +22.9% | 882,2 k € | +1.6% | 868,2 k € | +14.2% | 760,0 k € | +34.2% | 566,2 k € | +58.4% | 357,3 k € | +17.5% | 304,0 k € | -18.3% | 372,1 k € | -22.2% | 478,5 k € | +59.2% | 300,6 k € | +1.6% | 296,0 k € | -5.1% | 311,9 k € | +26.0% | 247,5 k € | +16.9% | 211,8 k € | +45.5% | 145,5 k € | -29.1% | 205,2 k € | +29.1% | 158,9 k € | +18.2% | 134,5 k € | +30.3% | 103,2 k € | |
| Operating profit | 1,0 M € | +22.4% | 826,4 k € | +2.3% | 808,1 k € | +17.9% | 685,7 k € | +39.4% | 491,8 k € | +99.6% | 246,5 k € | +38.2% | 178,4 k € | -25.6% | 239,6 k € | -28.4% | 334,6 k € | +116.1% | 154,9 k € | +2.8% | 150,6 k € | -19.5% | 187,0 k € | +20.3% | 155,4 k € | +65.4% | 93,9 k € | +221.2% | 29,2 k € | -72.6% | 106,6 k € | +33.4% | 79,9 k € | +9.1% | 73,2 k € | +59.0% | 46,1 k € | |
| Profit/loss | 747,8 k € | +2.7% | 728,0 k € | +218.2% | 228,7 k € | -53.7% | 493,9 k € | +48.7% | 332,1 k € | +64.1% | 202,3 k € | +68.5% | 120,1 k € | -54.0% | 261,1 k € | +32.1% | 197,6 k € | +131.5% | 85,3 k € | +0.8% | 84,6 k € | -24.1% | 111,6 k € | +19.8% | 93,2 k € | +184.2% | 32,8 k € | +269.2% | -19,4 k € | -125.9% | 74,9 k € | +34.1% | 55,9 k € | +22.3% | 45,7 k € | +138.9% | 19,1 k € | |
| Equity | 2,6 M € | +26.8% | 2,1 M € | +46.7% | 1,4 M € | +4.0% | 1,4 M € | +27.2% | 1,1 M € | +24.3% | 856,5 k € | +17.1% | 731,2 k € | +11.8% | 653,9 k € | +38.3% | 472,8 k € | +71.8% | 275,2 k € | +44.9% | 189,9 k € | -30.2% | 271,9 k € | +69.6% | 160,3 k € | +138.7% | 67,2 k € | -50.0% | 134,4 k € | -12.6% | 153,8 k € | +95.0% | 78,9 k € | -27.0% | 108,0 k € | +73.3% | 62,3 k € | |
| Total assets | 3,2 M € | +20.5% | 2,6 M € | +18.4% | 2,2 M € | -4.5% | 2,3 M € | +40.2% | 1,7 M € | +8.3% | 1,5 M € | +43.3% | 1,1 M € | +1.7% | 1,1 M € | +12.7% | 934,8 k € | +14.0% | 820,2 k € | -12.3% | 935,3 k € | -0.3% | 938,0 k € | +31.2% | 715,1 k € | -6.0% | 760,6 k € | -8.1% | 827,9 k € | +14.4% | 723,7 k € | +12.8% | 641,3 k € | +8.1% | 593,2 k € | -0.7% | 597,6 k € | |
| Cash | 405,7 k € | -21.0% | 513,6 k € | -4.3% | 536,5 k € | -35.1% | 826,5 k € | +25.0% | 661,3 k € | +3.4% | 639,8 k € | +227.2% | 195,6 k € | -67.2% | 596,6 k € | +669.4% | 77,5 k € | -40.6% | 130,5 k € | -56.7% | 301,2 k € | +43.0% | 210,6 k € | +104.2% | 103,2 k € | +82.1% | 56,6 k € | +396.5% | 11,4 k € | -22.1% | 14,7 k € | -45.8% | 27,0 k € | -23.9% | 35,5 k € | -28.7% | 49,8 k € | |
| Debts | 554,3 k € | -2.2% | 566,5 k € | -30.5% | 815,6 k € | -16.4% | 975,1 k € | +63.3% | 597,1 k € | +3.0% | 579,6 k € | +70.7% | 339,5 k € | -15.0% | 399,3 k € | -13.5% | 461,3 k € | -14.9% | 542,3 k € | -27.2% | 745,4 k € | +11.9% | 666,1 k € | +20.1% | 554,7 k € | -20.0% | 693,5 k € | +0.0% | 693,5 k € | +21.7% | 569,9 k € | +1.3% | 562,4 k € | +15.9% | 485,3 k € | -9.4% | 535,3 k € | |
| Staff | 14,3 | 12,7 | 12,8 | 11,3 | 10,4 | 10 | 9,9 | 7,6 | 7,6 | 7,6 | 5,8 | 5,6 | 4,7 | 5,3 | 5,4 | 2,8 | 1,8 | 1,1 | 1 | |||||||||||||||||||
Private limited company · Destelbergen · incorporated on 08/01/2003 · 14,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-21.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TORCQ - DE WILDE & PARTNERS is a Private limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Destelbergen. It employs on average 14,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette