| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 133,6 k € | -63.5% | 365,8 k € | -5.0% | 385,1 k € | +16.9% | 329,4 k € | +2.0% | 322,8 k € | -11.4% | 364,4 k € | +100.3% | 181,9 k € | +21.1% | 150,2 k € | +122.4% | 67,5 k € | +0.2% | 67,4 k € | +31.8% | 51,1 k € | |
| EBITDA | 130,0 k € | -64.2% | 362,7 k € | -5.0% | 381,9 k € | +17.6% | 324,9 k € | +1.5% | 320,1 k € | -11.5% | 361,7 k € | +101.4% | 179,6 k € | +22.7% | 146,4 k € | +125.3% | 65,0 k € | +0.0% | 65,0 k € | +33.1% | 48,8 k € | |
| Operating profit | 86,1 k € | -72.9% | 318,0 k € | -11.5% | 359,5 k € | +23.6% | 290,9 k € | +0.9% | 288,2 k € | -12.1% | 327,9 k € | +129.0% | 143,2 k € | +20.1% | 119,2 k € | +163.6% | 45,2 k € | -5.0% | 47,6 k € | +5024.9% | -966,5 € | |
| Profit/loss | 300,4 k € | +16.7% | 257,5 k € | -2.2% | 263,3 k € | +23.5% | 213,2 k € | +0.9% | 211,4 k € | -7.0% | 227,4 k € | +111.2% | 107,6 k € | +25.3% | 85,9 k € | +206.0% | 28,1 k € | +1.3% | 27,7 k € | +710.4% | -4,5 k € | |
| Equity | 1,7 M € | +20.9% | 1,4 M € | +21.8% | 1,2 M € | +28.8% | 915,4 k € | +32.7% | 689,8 k € | +44.2% | 478,4 k € | +90.6% | 251,0 k € | +75.1% | 143,4 k € | +149.5% | 57,5 k € | +95.6% | 29,4 k € | +1669.8% | 1,7 k € | |
| Total assets | 2,1 M € | +14.4% | 1,9 M € | +18.9% | 1,6 M € | +9.9% | 1,4 M € | +41.9% | 999,8 k € | +23.0% | 812,7 k € | +41.4% | 574,7 k € | +11.8% | 513,8 k € | +27.5% | 403,0 k € | +0.7% | 400,3 k € | +4.2% | 384,0 k € | |
| Cash | 938,9 k € | +139.0% | 392,9 k € | -33.6% | 592,0 k € | +35.8% | 435,9 k € | -7.4% | 470,8 k € | +172.9% | 172,5 k € | +48.1% | 116,5 k € | -20.3% | 146,1 k € | +93.2% | 75,6 k € | +13.9% | 66,4 k € | +50.7% | 44,1 k € | |
| Debts | 368,5 k € | -8.5% | 402,9 k € | +10.3% | 365,5 k € | -27.0% | 500,8 k € | +63.1% | 306,9 k € | -7.3% | 331,3 k € | +3.3% | 320,6 k € | -12.6% | 366,7 k € | +7.0% | 342,5 k € | -6.9% | 367,9 k € | -3.8% | 382,3 k € | |
Private limited company · Peer · incorporated on 18/12/2013
Private limited company profitable and well capitalised. Cash position rising (+139.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE CHIFFRE is a Private limited company incorporated in 2013. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Peer.
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