| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 350,2 k € | -28.9% | 492,3 k € | -4.2% | 513,7 k € | +1.1% | 508,0 k € | +3.6% | 490,2 k € | +1.2% | 484,2 k € | +19.8% | 404,1 k € | +2.3% | 395,1 k € | |
| EBITDA | 144,1 k € | -30.7% | 207,9 k € | -16.3% | 248,4 k € | -11.0% | 279,1 k € | +1.0% | 276,3 k € | +8.2% | 255,3 k € | +34.7% | 189,5 k € | +14.0% | 166,2 k € | |
| Operating profit | 36,6 k € | -62.5% | 97,5 k € | -31.2% | 141,7 k € | -17.5% | 171,7 k € | +6.8% | 160,7 k € | +9.9% | 146,2 k € | +79.5% | 81,4 k € | +154.1% | 32,0 k € | |
| Profit/loss | 20,8 k € | -77.0% | 90,4 k € | -32.2% | 133,4 k € | -18.1% | 162,9 k € | +7.9% | 151,0 k € | +9.7% | 137,7 k € | +95.2% | 70,5 k € | +250.2% | 20,1 k € | |
| Equity | 37,8 k € | +70.2% | 22,2 k € | +3.9% | 21,4 k € | +1.7% | 21,0 k € | +2.3% | 20,5 k € | +3.3% | 19,9 k € | +3.5% | 19,2 k € | +2.8% | 18,7 k € | |
| Total assets | 182,1 k € | -36.1% | 285,0 k € | -12.3% | 325,2 k € | -22.6% | 419,9 k € | -21.0% | 531,8 k € | -26.3% | 721,8 k € | -12.1% | 821,5 k € | -11.0% | 923,2 k € | |
| Cash | 33,7 k € | -11.9% | 38,2 k € | +285.1% | 9,9 k € | +325.8% | 2,3 k € | -77.8% | 10,5 k € | -69.1% | 34,0 k € | +361.8% | 7,4 k € | -59.2% | 18,1 k € | |
| Debts | 144,3 k € | -45.1% | 262,8 k € | -13.5% | 303,8 k € | -23.8% | 398,9 k € | -22.0% | 511,3 k € | -27.2% | 701,9 k € | -12.5% | 802,3 k € | -11.3% | 904,5 k € | |
| Staff | 3 | 3,8 | 3,5 | 3,8 | 3,4 | — | — | — | ||||||||
Private limited company · Wommelgem · incorporated on 13/10/2016 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERZEKERINGEN SEGURA is a Private limited company incorporated in 2016. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Wommelgem. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette