| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 226,6 k € | +36.1% | 166,5 k € | ||||||||||||||||||
| Gross margin | 119,2 k € | -11.7% | 135,1 k € | -15.0% | 159,0 k € | -22.2% | 204,3 k € | +14.9% | 177,8 k € | +44.9% | 122,7 k € | +0.4% | 122,2 k € | +17.1% | 104,4 k € | +64.6% | 63,4 k € | -14.9% | 74,5 k € | +7.8% | 69,1 k € | -5.7% | 73,2 k € | +48.9% | 49,2 k € | +27.7% | 38,5 k € | -39.1% | 63,3 k € | -12.3% | 72,2 k € | +12.9% | 63,9 k € | -34.2% | 97,2 k € | +121.3% | 43,9 k € | |
| EBITDA | 55,8 k € | -41.0% | 94,6 k € | -24.3% | 124,9 k € | -26.3% | 169,6 k € | +3.1% | 164,5 k € | +105.5% | 80,0 k € | +2.8% | 77,9 k € | -21.0% | 98,6 k € | +70.1% | 57,9 k € | -16.1% | 69,1 k € | +1109.3% | -6,8 k € | -120.5% | 33,5 k € | +210.1% | 10,8 k € | +716.3% | 1,3 k € | -95.2% | 27,3 k € | -28.1% | 38,0 k € | +21.3% | 31,3 k € | -63.4% | 85,6 k € | +103.4% | 42,1 k € | |
| Operating profit | 5,3 k € | -91.4% | 61,8 k € | -33.1% | 92,3 k € | -32.9% | 137,7 k € | +9.3% | 126,0 k € | +217.8% | 39,7 k € | +4.3% | 38,0 k € | -45.9% | 70,3 k € | +134.6% | 30,0 k € | -29.3% | 42,4 k € | +649.5% | -7,7 k € | -123.7% | 32,6 k € | +526.7% | 5,2 k € | +193.2% | -5,6 k € | -127.4% | 20,4 k € | -35.4% | 31,6 k € | +29.7% | 24,3 k € | -68.8% | 78,0 k € | +115.9% | 36,1 k € | |
| Profit/loss | 1,7 k € | -94.5% | 30,3 k € | -50.2% | 60,9 k € | -32.4% | 90,1 k € | +6.8% | 84,3 k € | +248.3% | 24,2 k € | +5.8% | 22,9 k € | -46.1% | 42,4 k € | +233.1% | 12,7 k € | +65.2% | 7,7 k € | +237.3% | -5,6 k € | -124.5% | 22,9 k € | +319.1% | 5,5 k € | +232.6% | -4,1 k € | -125.9% | 15,9 k € | -33.3% | 23,9 k € | +37.6% | 17,4 k € | -70.2% | 58,2 k € | +168.0% | 21,7 k € | |
| Equity | 295,2 k € | +0.6% | 293,5 k € | -16.8% | 352,9 k € | +20.8% | 292,1 k € | +44.6% | 202,0 k € | +71.7% | 117,7 k € | +3.3% | 113,9 k € | +25.1% | 91,0 k € | +87.3% | 48,6 k € | +35.5% | 35,9 k € | +27.4% | 28,2 k € | -54.8% | 62,3 k € | +50.0% | 41,5 k € | -67.1% | 126,1 k € | -4.8% | 132,4 k € | +11.6% | 118,7 k € | +22.4% | 97,0 k € | +18.5% | 81,8 k € | +183.7% | 28,8 k € | |
| Total assets | 981,5 k € | +60.1% | 613,0 k € | +5.3% | 582,4 k € | +5.8% | 550,2 k € | +22.0% | 451,0 k € | +12.0% | 402,7 k € | -0.5% | 404,8 k € | +2.6% | 394,7 k € | +4.9% | 376,3 k € | +0.9% | 372,9 k € | +420.6% | 71,6 k € | -10.0% | 79,6 k € | -47.6% | 151,9 k € | -6.6% | 162,6 k € | +0.9% | 161,2 k € | +10.9% | 145,3 k € | +16.0% | 125,3 k € | +9.3% | 114,7 k € | -38.7% | 187,1 k € | |
| Cash | 116,9 k € | -44.9% | 212,1 k € | -15.5% | 251,1 k € | -7.5% | 271,4 k € | +26.2% | 215,1 k € | +89.1% | 113,7 k € | +46.4% | 77,7 k € | +23.5% | 62,9 k € | +24.2% | 50,6 k € | +92.7% | 26,3 k € | -36.0% | 41,1 k € | -36.9% | 65,1 k € | -49.7% | 129,4 k € | -3.3% | 133,7 k € | +4.7% | 127,8 k € | +10.1% | 116,1 k € | +33.9% | 86,7 k € | -1.7% | 88,1 k € | -51.5% | 181,9 k € | |
| Debts | 660,3 k € | +117.3% | 303,9 k € | +32.7% | 229,1 k € | -11.3% | 258,1 k € | +3.7% | 249,0 k € | -12.6% | 285,0 k € | -1.5% | 289,4 k € | -4.1% | 301,6 k € | -7.9% | 327,6 k € | -2.1% | 334,8 k € | +670.2% | 43,5 k € | +150.6% | 17,3 k € | -83.8% | 107,1 k € | +377.5% | 22,4 k € | +3.0% | 21,8 k € | +37.9% | 15,8 k € | -27.7% | 21,8 k € | +6.8% | 20,5 k € | -86.1% | 147,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,4 | — | |||||||||||||||||||
Private limited company · Tournai · incorporated on 12/03/2003
Private limited company profitable and well capitalised. Cash position declining (-44.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
P.A. Conseils is a Private limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette