| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 66,8 k € | -27.6% | 92,2 k € | -41.2% | 156,8 k € | +45.4% | 107,8 k € | +18.5% | 91,0 k € | +67.6% | 54,3 k € | -51.1% | 111,0 k € | -27.4% | 153,0 k € | +42.3% | 107,5 k € | -11.3% | 121,2 k € | -11.2% | 136,5 k € | -12.0% | 155,1 k € | +71.7% | 90,3 k € | -6.7% | 96,8 k € | +19.0% | 81,4 k € | +133.9% | 34,8 k € | +158.3% | -59,7 k € | -2582.0% | -2,2 k € | -107.5% | 29,8 k € | +121.9% | -136,3 k € | |
| EBITDA | 66,3 k € | -27.7% | 91,7 k € | -41.3% | 156,3 k € | +46.9% | 106,4 k € | +19.2% | 89,3 k € | +68.9% | 52,9 k € | -51.4% | 108,7 k € | -27.1% | 149,1 k € | +39.1% | 107,1 k € | -11.3% | 120,8 k € | -11.3% | 136,1 k € | -12.1% | 154,8 k € | +72.0% | 90,0 k € | -6.7% | 96,5 k € | +21.3% | 79,5 k € | +130.8% | 34,4 k € | +150.8% | -67,8 k € | -135.5% | -28,8 k € | -1178.5% | 2,7 k € | +101.9% | -137,8 k € | |
| Operating profit | 63,5 k € | -28.2% | 88,5 k € | -42.2% | 153,1 k € | +48.4% | 103,2 k € | +26.9% | 81,3 k € | +72.0% | 47,3 k € | -54.5% | 104,0 k € | -28.0% | 144,4 k € | +34.8% | 107,1 k € | -11.3% | 120,8 k € | -11.3% | 136,1 k € | -12.1% | 154,8 k € | +72.0% | 90,0 k € | -6.7% | 96,5 k € | +22.8% | 78,5 k € | +128.1% | 34,4 k € | +150.6% | -68,0 k € | -64.0% | -41,5 k € | +88.5% | -361,0 k € | -129.7% | -157,2 k € | |
| Profit/loss | 62,7 k € | -20.6% | 79,0 k € | -31.5% | 115,2 k € | +42.7% | 80,8 k € | +31.0% | 61,6 k € | +65.4% | 37,3 k € | -59.9% | 93,0 k € | -34.5% | 141,9 k € | +33.7% | 106,1 k € | -12.0% | 120,6 k € | -11.4% | 136,0 k € | -12.1% | 154,7 k € | +53.2% | 101,0 k € | +5.1% | 96,1 k € | +328.9% | -42,0 k € | -230.2% | 32,3 k € | +128.4% | -113,7 k € | -130.9% | -49,2 k € | +82.8% | -285,5 k € | -302.7% | 140,8 k € | |
| Equity | 413,2 k € | +17.9% | 350,5 k € | +29.1% | 271,5 k € | +73.7% | 156,3 k € | +107.0% | 75,5 k € | +444.2% | 13,9 k € | +159.3% | -23,4 k € | +79.9% | -116,4 k € | +54.9% | -258,3 k € | +29.1% | -364,4 k € | +24.9% | -485,0 k € | +21.9% | -621,1 k € | +19.9% | -775,8 k € | +11.5% | -876,8 k € | +9.9% | -972,9 k € | -4.5% | -931,0 k € | +3.3% | -963,2 k € | -13.4% | -849,6 k € | -6.1% | -800,3 k € | -55.5% | -514,8 k € | |
| Total assets | 513,8 k € | +9.1% | 471,1 k € | +24.2% | 379,3 k € | +30.5% | 290,6 k € | +55.9% | 186,4 k € | +48.1% | 125,9 k € | +252.3% | 35,7 k € | -10.8% | 40,0 k € | +3369.1% | 1,2 k € | +387.5% | 236,8 € | -87.3% | 1,9 k € | +50585.9% | 3,7 € | -99.4% | 630,8 € | -69.3% | 2,1 k € | -35.8% | 3,2 k € | -97.1% | 108,5 k € | -14.8% | 127,3 k € | -49.3% | 251,1 k € | -13.3% | 289,6 k € | -62.7% | 776,1 k € | |
| Cash | 23,6 k € | -23.8% | 31,0 k € | +233.2% | 9,3 k € | -41.1% | 15,8 k € | +5011.1% | 309,5 € | -92.0% | 3,9 k € | -70.1% | 13,0 k € | +204.3% | 4,3 k € | +269.9% | 1,2 k € | +46821.5% | 2,5 € | -99.9% | 1,9 k € | +50585.9% | 3,7 € | — | 0,6 € | -100.0% | 3,2 k € | — | 20,7 k € | +11783.0% | 173,8 € | -95.9% | 4,2 k € | -60.2% | 10,6 k € | |||||
| Debts | 100,6 k € | -15.8% | 119,5 k € | +11.7% | 106,9 k € | +3.2% | 103,7 k € | -5.7% | 109,9 k € | -1.0% | 111,0 k € | +91.0% | 58,1 k € | -62.9% | 156,4 k € | -39.7% | 259,5 k € | -28.8% | 364,7 k € | -25.1% | 486,9 k € | -21.6% | 621,1 k € | -20.0% | 776,4 k € | -11.7% | 878,9 k € | -9.8% | 974,4 k € | -6.3% | 1,0 M € | -4.7% | 1,1 M € | -0.9% | 1,1 M € | +1.0% | 1,1 M € | -15.6% | 1,3 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0,7 | — | ||||||||||||||||||||
Private limited company · Auderghem · incorporated on 17/04/2003
Private limited company profitable and well capitalised. Cash position declining (-23.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BeeOne Society is a Private limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Auderghem.
Key indicators
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Source: Belgian Official Gazette