| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,2 M € | +4.8% | 4,0 M € | +8.6% | 3,7 M € | +14.8% | 3,2 M € | +34.6% | 2,4 M € | +10.6% | 2,2 M € | +6.6% | 2,0 M € | +15.8% | 1,8 M € | +18.2% | 1,5 M € | +40.8% | 1,1 M € | +2.2% | 1,0 M € | — | 312,9 k € | +59.6% | 196,1 k € | +0.2% | 195,8 k € | -3.0% | 202,0 k € | |||
| Gross margin | 1,2 M € | +0.1% | 1,2 M € | +48.1% | 823,2 k € | -26.2% | 1,1 M € | +88.5% | 591,8 k € | +4.1% | 568,3 k € | -15.9% | 675,5 k € | +15.6% | 584,2 k € | +41.5% | 412,7 k € | +33.7% | 308,7 k € | +22.6% | 251,8 k € | +4.6% | 240,7 k € | +628.0% | -45,6 k € | +10.2% | -50,7 k € | -36.6% | -37,1 k € | +58.9% | -90,3 k € | |
| EBITDA | 317,8 k € | +24.0% | 256,3 k € | +317.8% | -117,7 k € | -163.2% | 186,1 k € | +215.7% | -160,8 k € | -291.6% | 83,9 k € | -64.8% | 238,2 k € | +35.2% | 176,2 k € | +37.3% | 128,3 k € | +54.2% | 83,2 k € | +5.0% | 79,3 k € | -17.0% | 95,6 k € | +186.5% | -110,5 k € | +22.7% | -142,9 k € | -43.2% | -99,8 k € | -4.2% | -95,8 k € | |
| Operating profit | 88,9 k € | +356.0% | -34,7 k € | +89.5% | -331,4 k € | -916.9% | 40,6 k € | +117.4% | -232,7 k € | -1065.3% | 24,1 k € | -86.4% | 176,7 k € | +66.8% | 105,9 k € | +119.5% | 48,3 k € | +49.0% | 32,4 k € | -28.8% | 45,5 k € | -34.0% | 69,0 k € | +149.5% | -139,4 k € | +19.5% | -173,1 k € | -43.7% | -120,5 k € | -11.8% | -107,8 k € | |
| Profit/loss | 141,9 k € | +304.5% | 35,1 k € | +111.0% | -319,9 k € | -1067.6% | 33,1 k € | +113.6% | -242,7 k € | -6782.2% | 3,6 k € | -96.6% | 108,3 k € | +86.8% | 58,0 k € | +65.6% | 35,0 k € | +988.4% | 3,2 k € | -92.8% | 44,9 k € | -35.2% | 69,3 k € | +151.2% | -135,2 k € | -213.1% | 119,5 k € | +184.5% | -141,4 k € | -31.7% | -107,4 k € | |
| Equity | 373,0 k € | -1.0% | 376,9 k € | +338.3% | -158,2 k € | -197.8% | 161,7 k € | +25.7% | 128,7 k € | -65.4% | 371,3 k € | +1.0% | 367,7 k € | +41.8% | 259,3 k € | +28.8% | 201,3 k € | +21.1% | 166,3 k € | +2.0% | 163,1 k € | +38.0% | 118,2 k € | +141.6% | 48,9 k € | -73.4% | 184,1 k € | +286.3% | -98,8 k € | -332.0% | 42,6 k € | |
| Total assets | 6,9 M € | +13.6% | 6,1 M € | +3.6% | 5,8 M € | +46.2% | 4,0 M € | -7.3% | 4,3 M € | +51.7% | 2,8 M € | +6.4% | 2,7 M € | +18.3% | 2,3 M € | +26.0% | 1,8 M € | +51.0% | 1,2 M € | -31.5% | 1,7 M € | +41.8% | 1,2 M € | +217.6% | 385,2 k € | -24.5% | 510,0 k € | +64.7% | 309,6 k € | +63.9% | 188,9 k € | |
| Cash | 4,7 M € | +24.9% | 3,8 M € | +8.3% | 3,5 M € | +160.3% | 1,3 M € | -52.6% | 2,8 M € | +69.6% | 1,7 M € | +92.0% | 862,7 k € | -41.8% | 1,5 M € | +69.7% | 873,8 k € | +135.5% | 371,1 k € | -59.1% | 907,0 k € | +69.4% | 535,3 k € | +409.2% | 105,1 k € | +230.9% | 31,8 k € | -27.6% | 43,9 k € | +268.0% | 11,9 k € | |
| Debts | 6,5 M € | +15.8% | 5,6 M € | -6.4% | 6,0 M € | +56.5% | 3,8 M € | -8.3% | 4,2 M € | +69.2% | 2,5 M € | +7.2% | 2,3 M € | +15.3% | 2,0 M € | +25.6% | 1,6 M € | +55.9% | 1,0 M € | -35.0% | 1,6 M € | +42.2% | 1,1 M € | +228.7% | 336,3 k € | +9.4% | 307,4 k € | -22.7% | 397,5 k € | +179.0% | 142,5 k € | |
| Staff | 9,2 | 8,8 | 10,7 | 11,4 | 9,8 | 7 | 6,1 | 5,6 | 5,1 | 5,1 | 2,7 | 2,3 | 1,1 | 1,6 | 1,4 | 1 | ||||||||||||||||
Public limited company · Mont-Saint-Guibert · incorporated on 03/09/2009 · 9,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+24.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELITIS INSURANCE is a Public limited company incorporated in 2009. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Mont-Saint-Guibert. It employs on average 9,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette