| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 100,0 k € | 0.0% | 100,0 k € | +122.2% | 45,0 k € | 0.0% | 45,0 k € | — | ||||||||
| Gross margin | 73,1 k € | -0.7% | 73,6 k € | -0.1% | 73,7 k € | +7.6% | 68,5 k € | +9.5% | 62,6 k € | -13.0% | 71,9 k € | +38.0% | 52,1 k € | -48.2% | 100,7 k € | +507.6% | 16,6 k € | +149.0% | 6,7 k € | -18.0% | 8,1 k € | |
| EBITDA | 73,1 k € | -0.7% | 73,6 k € | -0.1% | 73,7 k € | +7.6% | 68,5 k € | +9.5% | 62,6 k € | -13.0% | 71,9 k € | +38.0% | 52,1 k € | -48.2% | 100,7 k € | +507.6% | 16,6 k € | +149.0% | 6,7 k € | +69.0% | 3,9 k € | |
| Operating profit | 73,1 k € | -0.7% | 73,6 k € | -0.1% | 73,7 k € | +7.6% | 68,5 k € | +9.5% | 62,6 k € | -13.0% | 71,9 k € | +38.0% | 52,1 k € | -48.2% | 100,7 k € | +507.6% | 16,6 k € | +149.0% | 6,7 k € | +69.0% | 3,9 k € | |
| Profit/loss | 48,5 k € | -7.0% | 52,1 k € | +11.1% | 46,9 k € | +9.9% | 42,7 k € | -39.6% | 70,7 k € | +55.4% | 45,5 k € | +35.9% | 33,4 k € | -56.5% | 76,8 k € | +1228.8% | 5,8 k € | +274.4% | -3,3 k € | -6485.4% | -50,3 € | |
| Equity | 320,6 k € | +4.9% | 305,6 k € | +20.6% | 253,5 k € | -8.9% | 278,1 k € | +15.3% | 241,2 k € | +41.4% | 170,5 k € | +36.3% | 125,1 k € | +36.5% | 91,6 k € | +518.4% | 14,8 k € | +64.0% | 9,0 k € | -26.8% | 12,3 k € | |
| Total assets | 504,7 k € | +0.5% | 502,4 k € | -5.0% | 528,6 k € | +0.7% | 524,7 k € | -2.5% | 538,4 k € | +5.2% | 511,8 k € | +10.5% | 463,0 k € | -2.9% | 476,7 k € | +10.9% | 429,7 k € | +6.3% | 404,5 k € | -0.3% | 405,8 k € | |
| Cash | 1,7 k € | +1362.0% | 115,9 € | +42.5% | 81,4 € | +8650.5% | 0,9 € | -94.0% | 15,5 € | -10.8% | 17,3 € | +249.4% | 5,0 € | -99.9% | 4,6 k € | +59382.5% | 7,7 € | +127.4% | 3,4 € | -97.0% | 111,2 € | |
| Debts | 184,0 k € | -4.7% | 193,0 k € | -28.9% | 271,3 k € | +11.8% | 242,8 k € | -17.2% | 293,3 k € | -13.1% | 337,5 k € | -0.1% | 337,9 k € | -12.2% | 385,0 k € | -7.2% | 414,9 k € | +5.9% | 391,7 k € | -0.4% | 393,5 k € | |
Private limited company · Châtelet · incorporated on 11/05/2015
Private limited company profitable and well capitalised. Cash position rising (+1362.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AS FINANCIAL CONCEPT is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Châtelet.
Key indicators
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Source: Belgian Official Gazette