| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 381,3 k € | — | ||||||||
| Gross margin | 1,2 M € | +23.6% | 931,4 k € | +6.6% | 873,6 k € | -12.4% | 997,4 k € | +84.6% | 540,4 k € | +149.3% | 216,8 k € | -39.1% | 355,9 k € | +8.9% | 326,9 k € | |
| EBITDA | 472,6 k € | +26.4% | 373,7 k € | -22.8% | 483,9 k € | -6.6% | 518,4 k € | +389.8% | 105,8 k € | +424.9% | 20,2 k € | -89.4% | 189,4 k € | +220.9% | 59,0 k € | |
| Operating profit | 458,7 k € | +23.7% | 370,7 k € | -23.4% | 483,9 k € | -6.2% | 516,2 k € | +387.8% | 105,8 k € | +789.4% | 11,9 k € | -93.4% | 181,2 k € | +287.1% | 46,8 k € | |
| Profit/loss | 333,1 k € | +25.3% | 265,9 k € | -24.3% | 351,0 k € | -3.9% | 365,3 k € | +333.1% | 84,4 k € | +851.2% | 8,9 k € | -94.8% | 170,7 k € | +353.3% | 37,7 k € | |
| Equity | 1,3 M € | +36.1% | 923,5 k € | +40.4% | 657,6 k € | +114.5% | 306,6 k € | +5.3% | 291,3 k € | +1.4% | 287,2 k € | +3.2% | 278,3 k € | +6.0% | 262,7 k € | |
| Total assets | 1,7 M € | +33.9% | 1,2 M € | +18.4% | 1,1 M € | -0.8% | 1,1 M € | +105.5% | 517,4 k € | -0.6% | 520,6 k € | -2.6% | 534,3 k € | +44.3% | 370,2 k € | |
| Cash | 264,9 k € | +238.4% | 78,3 k € | -60.4% | 197,6 k € | -5.6% | 209,3 k € | +1386.7% | 14,1 k € | -73.0% | 52,1 k € | -69.6% | 171,3 k € | +39.7% | 122,7 k € | |
| Debts | 416,5 k € | +35.7% | 307,0 k € | -12.3% | 350,0 k € | -52.0% | 728,5 k € | +236.1% | 216,7 k € | -7.2% | 233,4 k € | -8.8% | 256,0 k € | +137.9% | 107,6 k € | |
| Staff | 7,6 | 5,1 | 3,7 | — | — | 1 | 1 | — | ||||||||
Public limited company · Roeselare · incorporated on 24/05/2016 · 7,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+238.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AlliA Insurance Services is a Public limited company incorporated in 2016. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roeselare. It employs on average 7,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette