| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260,2 k € | -1.1% | 263,2 k € | +7.9% | 244,0 k € | +2.3% | 238,4 k € | +5.2% | 226,7 k € | -3.8% | 235,7 k € | — | — | — | — | — | ||||||
| Gross margin | 182,3 k € | -1.4% | 184,8 k € | +52.8% | 120,9 k € | -20.7% | 152,5 k € | +96.0% | 77,8 k € | -25.3% | 104,1 k € | +51.9% | 68,5 k € | +8.8% | 63,0 k € | +99.0% | 31,6 k € | -31.6% | 46,2 k € | -52.2% | 96,7 k € | |
| EBITDA | 120,6 k € | -4.3% | 126,0 k € | +62.1% | 77,7 k € | -40.4% | 130,3 k € | +151.8% | 51,7 k € | -9.7% | 57,3 k € | +151.7% | 22,8 k € | +41.1% | 16,1 k € | -47.1% | 30,5 k € | -27.6% | 42,1 k € | -54.3% | 92,2 k € | |
| Operating profit | 97,5 k € | +3.6% | 94,1 k € | +58.4% | 59,4 k € | -46.5% | 111,1 k € | +289.6% | 28,5 k € | +188.1% | 9,9 k € | +187.0% | -11,4 k € | +36.8% | -18,0 k € | -1361.9% | -1,2 k € | +34.3% | -1,9 k € | -115.6% | 12,1 k € | |
| Profit/loss | 58,2 k € | -8.9% | 63,9 k € | +36.3% | 46,9 k € | -54.2% | 102,4 k € | +451.3% | 18,6 k € | +166.5% | 7,0 k € | +155.5% | -12,6 k € | +34.9% | -19,3 k € | -870.6% | -2,0 k € | +69.8% | -6,6 k € | -3031.1% | 225,0 € | |
| Equity | 218,2 k € | +0.5% | 217,1 k € | +41.7% | 153,2 k € | +63.1% | 93,9 k € | +1204.7% | -8,5 k € | +68.6% | -27,1 k € | +20.5% | -34,0 k € | -58.5% | -21,5 k € | -893.9% | -2,2 k € | -1170.9% | -170,0 € | -102.6% | 6,4 k € | |
| Total assets | 476,8 k € | +7.8% | 442,4 k € | +30.4% | 339,2 k € | +27.7% | 265,7 k € | +45.0% | 183,3 k € | -0.1% | 183,4 k € | +25.2% | 146,6 k € | +4.8% | 139,9 k € | -0.5% | 140,5 k € | -22.4% | 181,1 k € | -16.8% | 217,6 k € | |
| Cash | 3,4 k € | +203.9% | 1,1 k € | -65.6% | 3,3 k € | -94.0% | 54,2 k € | +12.7% | 48,1 k € | +2411.6% | 1,9 k € | +75.3% | 1,1 k € | -65.4% | 3,2 k € | -22.6% | 4,1 k € | -74.7% | 16,2 k € | +972.4% | 1,5 k € | |
| Debts | 258,7 k € | +14.8% | 225,4 k € | +21.1% | 186,1 k € | +8.3% | 171,8 k € | -10.4% | 191,8 k € | -8.9% | 210,5 k € | +16.6% | 180,6 k € | +11.9% | 161,4 k € | +13.1% | 142,7 k € | -21.3% | 181,2 k € | -14.2% | 211,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,2 | |||||||||||
Private limited company · Tournai · incorporated on 13/02/2013
Private limited company profitable and well capitalised. Cash position rising (+203.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZOOM-ASSURANCES is a Private limited company incorporated in 2013. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette