| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 275,7 k € | +26.1% | 218,6 k € | -14.0% | 254,2 k € | +26.1% | 201,5 k € | +13.9% | 177,0 k € | +19.9% | 147,6 k € | +45.3% | 101,6 k € | +32.3% | 76,8 k € | +140.4% | 32,0 k € | |
| EBITDA | 183,8 k € | +56.5% | 117,4 k € | -25.3% | 157,2 k € | +38.7% | 113,3 k € | +4.7% | 108,2 k € | +11.9% | 96,7 k € | +108.8% | 46,3 k € | +43.1% | 32,4 k € | +8.0% | 29,9 k € | |
| Operating profit | 145,1 k € | +83.2% | 79,2 k € | -35.9% | 123,6 k € | +57.0% | 78,7 k € | +0.8% | 78,1 k € | +15.1% | 67,8 k € | +161.2% | 26,0 k € | +665.2% | -4,6 k € | -127.0% | 17,0 k € | |
| Profit/loss | 108,2 k € | +84.2% | 58,8 k € | -38.9% | 96,2 k € | +62.4% | 59,2 k € | +3.6% | 57,2 k € | +13.1% | 50,6 k € | +192.7% | 17,3 k € | +398.5% | -5,8 k € | -140.0% | 14,5 k € | |
| Equity | 82,2 k € | -38.6% | 134,0 k € | -13.7% | 155,2 k € | +11.7% | 139,0 k € | +1.2% | 137,4 k € | +71.3% | 80,2 k € | +170.5% | 29,6 k € | +139.5% | 12,4 k € | -31.9% | 18,2 k € | |
| Total assets | 446,0 k € | -4.3% | 465,8 k € | +11.7% | 416,9 k € | +7.9% | 386,2 k € | +6.0% | 364,2 k € | +11.4% | 327,1 k € | +9.9% | 297,7 k € | +34.0% | 222,1 k € | +223.6% | 68,6 k € | |
| Cash | 31,6 k € | +6.7% | 29,6 k € | +38.2% | 21,4 k € | -65.9% | 62,9 k € | +120.5% | 28,5 k € | +448.2% | 5,2 k € | -25.1% | 6,9 k € | +90.7% | 3,6 k € | -63.0% | 9,8 k € | |
| Debts | 363,7 k € | +9.6% | 331,8 k € | +26.8% | 261,6 k € | +5.8% | 247,2 k € | +9.0% | 226,8 k € | -8.1% | 246,8 k € | -7.9% | 268,1 k € | +27.8% | 209,7 k € | +315.5% | 50,5 k € | |
Private limited company profitable and well capitalised. Cash position rising (+6.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASSURANCES FALLY is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Courcelles.
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Source: Belgian Official Gazette