| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 850,2 k € | +19.4% | 712,3 k € | +9.1% | 652,7 k € | +18.4% | 551,1 k € | +9.1% | 505,1 k € | +7.4% | 470,1 k € | +8.9% | 431,7 k € | +16.9% | 369,4 k € | -9.4% | 407,7 k € | +11.8% | 364,7 k € | +13.2% | 322,3 k € | +21.4% | 265,4 k € | -16.9% | 319,5 k € | |||||
| Gross margin | 616,5 k € | +3.2% | 597,5 k € | +24.8% | 478,7 k € | -3.4% | 495,3 k € | +5.5% | 469,7 k € | +37.5% | 341,6 k € | +21.8% | 280,5 k € | +92.5% | 145,7 k € | -7.2% | 157,0 k € | +12.7% | 139,3 k € | -1.6% | 141,5 k € | +108.6% | 67,9 k € | +32.1% | 51,4 k € | +5.3% | 48,8 k € | -12.4% | 55,6 k € | +1724.8% | 3,0 k € | -88.1% | 25,5 k € | |
| EBITDA | 345,0 k € | +0.9% | 341,9 k € | +27.2% | 268,7 k € | -19.5% | 333,7 k € | +3.8% | 321,4 k € | +42.2% | 226,0 k € | +24.7% | 181,2 k € | +98.3% | 91,4 k € | -20.0% | 114,2 k € | +19.1% | 95,9 k € | -12.6% | 109,7 k € | +192.7% | 37,5 k € | -13.7% | 43,4 k € | -7.6% | 47,0 k € | -12.8% | 53,9 k € | +4650.0% | 1,1 k € | -95.2% | 23,5 k € | |
| Operating profit | 300,3 k € | +6.9% | 280,9 k € | +12.9% | 248,8 k € | -21.0% | 314,8 k € | +3.8% | 303,2 k € | +46.2% | 207,5 k € | +34.1% | 154,8 k € | +132.9% | 66,5 k € | -28.9% | 93,5 k € | +19.7% | 78,2 k € | -10.2% | 87,1 k € | +429.4% | 16,4 k € | -12.0% | 18,7 k € | +64.1% | 11,4 k € | -41.6% | 19,5 k € | +159.1% | -33,0 k € | -435.9% | -6,2 k € | |
| Profit/loss | 218,4 k € | +18.9% | 183,7 k € | -3.7% | 190,8 k € | -16.3% | 228,0 k € | +1.2% | 225,2 k € | +43.7% | 156,7 k € | +39.1% | 112,6 k € | +129.6% | 49,0 k € | -18.8% | 60,4 k € | +25.8% | 48,0 k € | -18.7% | 59,0 k € | +435.9% | 11,0 k € | -22.4% | 14,2 k € | +37.8% | 10,3 k € | -46.4% | 19,2 k € | +161.0% | -31,5 k € | -1633.9% | 2,1 k € | |
| Equity | 493,9 k € | +4.8% | 471,2 k € | +63.9% | 287,5 k € | -24.8% | 382,4 k € | +147.7% | 154,4 k € | 0.0% | 154,4 k € | -13.1% | 177,7 k € | +7.6% | 165,1 k € | 0.0% | 165,1 k € | +57.6% | 104,7 k € | +2.9% | 101,7 k € | +0.0% | 101,7 k € | +12.1% | 90,7 k € | +18.6% | 76,5 k € | +15.6% | 66,2 k € | +40.9% | 47,0 k € | -40.1% | 78,5 k € | |
| Total assets | 1,0 M € | +14.4% | 874,4 k € | -6.1% | 931,0 k € | +5.3% | 884,3 k € | +27.1% | 696,0 k € | +9.2% | 637,2 k € | +17.4% | 542,6 k € | +18.2% | 459,0 k € | +24.2% | 369,7 k € | +5.9% | 349,2 k € | +3.0% | 339,2 k € | +18.9% | 285,3 k € | -3.9% | 296,7 k € | +10.2% | 269,2 k € | -8.5% | 294,1 k € | +20.0% | 245,1 k € | -15.1% | 288,7 k € | |
| Cash | 708,4 k € | +16.7% | 607,1 k € | +95.3% | 310,8 k € | -59.5% | 767,2 k € | +12.8% | 680,0 k € | +14.9% | 591,9 k € | +19.6% | 494,9 k € | +32.9% | 372,5 k € | +13.8% | 327,3 k € | +7.3% | 305,1 k € | +7.9% | 282,8 k € | +19.3% | 237,0 k € | -9.0% | 260,5 k € | +17.1% | 222,4 k € | +4.5% | 212,8 k € | +41.3% | 150,6 k € | -17.9% | 183,5 k € | |
| Debts | 504,6 k € | +28.9% | 391,6 k € | -39.2% | 643,5 k € | +28.3% | 501,7 k € | -7.4% | 541,6 k € | +12.2% | 482,8 k € | +32.3% | 364,9 k € | +24.2% | 293,9 k € | +43.6% | 204,6 k € | -16.3% | 244,5 k € | +3.0% | 237,4 k € | +29.3% | 183,6 k € | -10.9% | 206,0 k € | +6.9% | 192,7 k € | -15.4% | 227,9 k € | +15.0% | 198,1 k € | -5.8% | 210,2 k € | |
| Staff | 3,6 | 2,6 | — | 3 | 3 | 3 | — | 1,4 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | |||||||||||||||||
Private limited company · Fleurus · incorporated on 09/05/2003 · 3,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+16.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASSURANCES G. SERVAIS - BIERNAERT is a Private limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Fleurus. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette