| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 335,6 k € | -0.9% | 338,6 k € | +14.8% | 294,8 k € | -17.3% | 356,6 k € | +10.8% | 321,8 k € | +27.4% | 252,6 k € | +5.7% | 238,9 k € | -9.6% | 264,4 k € | +31.7% | 200,8 k € | |
| EBITDA | 79,5 k € | +7.3% | 74,1 k € | +197.2% | 24,9 k € | -82.7% | 144,4 k € | +6.6% | 135,5 k € | +34.2% | 100,9 k € | +12.9% | 89,4 k € | -34.9% | 137,4 k € | +17.9% | 116,6 k € | |
| Operating profit | 78,6 k € | +28.3% | 61,3 k € | +8820.2% | -702,9 € | -100.8% | 88,8 k € | +12.8% | 78,7 k € | +79.5% | 43,9 k € | +22.4% | 35,8 k € | -58.4% | 86,1 k € | +15.6% | 74,4 k € | |
| Profit/loss | 48,9 k € | +34.8% | 36,3 k € | +395.5% | -12,3 k € | -123.4% | 52,5 k € | +8.4% | 48,4 k € | +89.5% | 25,6 k € | +31.4% | 19,4 k € | -67.1% | 59,0 k € | +29.1% | 45,7 k € | |
| Equity | 158,7 k € | +44.6% | 109,8 k € | +49.4% | 73,5 k € | -14.3% | 85,8 k € | +157.6% | 33,3 k € | +11.4% | 29,9 k € | +0.0% | 29,9 k € | +0.0% | 29,9 k € | +1.0% | 29,6 k € | |
| Total assets | 1,0 M € | -3.8% | 1,1 M € | +8.7% | 973,1 k € | -3.7% | 1,0 M € | -3.1% | 1,0 M € | +24.2% | 840,0 k € | +87.3% | 448,5 k € | -14.5% | 524,4 k € | +16.3% | 451,0 k € | |
| Cash | 0,0 € | -100.0% | 11,4 k € | +3455.8% | 320,1 € | -76.3% | 1,4 k € | -84.9% | 8,9 k € | +714.4% | 1,1 k € | +304.5% | 271,0 € | -99.0% | 27,3 k € | +120.7% | 12,4 k € | |
| Debts | 859,7 k € | -9.3% | 948,3 k € | +5.4% | 899,6 k € | -2.7% | 924,4 k € | -8.4% | 1,0 M € | +24.6% | 810,1 k € | +93.5% | 418,6 k € | -15.3% | 494,5 k € | +17.3% | 421,4 k € | |
| Staff | 4 | 5,6 | 5,3 | 4,5 | 3,6 | 3,3 | 3,4 | 2,8 | 2,2 | |||||||||
Private limited company · Lens (Hainaut) · incorporated on 31/07/2015 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DENDRE ASSUR is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Lens (Hainaut). It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette