| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 45,7 k € | ||||||||||||||||||
| Gross margin | 368,6 k € | -2.0% | 376,0 k € | -2.1% | 384,2 k € | +44.0% | 266,7 k € | +50.7% | 177,0 k € | +14.9% | 154,0 k € | +7.1% | 143,7 k € | -1.3% | 145,6 k € | +16.2% | 125,3 k € | +6.7% | 117,4 k € | -4.7% | 123,2 k € | +15.5% | 106,6 k € | +35.7% | 78,6 k € | +27.9% | 61,4 k € | +60.1% | 38,4 k € | +2.1% | 37,6 k € | -10.1% | 41,8 k € | +390.5% | 8,5 k € | |
| EBITDA | 312,6 k € | -5.8% | 331,9 k € | +12.0% | 296,3 k € | +37.9% | 214,8 k € | +56.4% | 137,4 k € | +22.7% | 111,9 k € | +15.8% | 96,6 k € | +1.6% | 95,1 k € | +4.0% | 91,4 k € | +5.4% | 86,8 k € | -18.8% | 106,8 k € | +15.3% | 92,6 k € | +30.4% | 71,0 k € | +43.9% | 49,3 k € | +52.9% | 32,3 k € | +2.5% | 31,5 k € | +14.1% | 27,6 k € | +223.7% | 8,5 k € | |
| Operating profit | 207,3 k € | +0.9% | 205,5 k € | +21.2% | 169,5 k € | +46.0% | 116,1 k € | +5.7% | 109,9 k € | +24.0% | 88,6 k € | +21.5% | 72,9 k € | +5.3% | 69,2 k € | -5.0% | 72,9 k € | +6.5% | 68,4 k € | -0.6% | 68,9 k € | +72.1% | 40,0 k € | -43.2% | 70,4 k € | +45.6% | 48,4 k € | +54.1% | 31,4 k € | +13.6% | 27,6 k € | +3.5% | 26,7 k € | +213.6% | 8,5 k € | |
| Profit/loss | 132,3 k € | +1.4% | 130,5 k € | +21.4% | 107,5 k € | +61.1% | 66,7 k € | -3.4% | 69,1 k € | +37.3% | 50,3 k € | +22.5% | 41,1 k € | +8.9% | 37,8 k € | -12.3% | 43,0 k € | +11.9% | 38,5 k € | -4.8% | 40,4 k € | +109.2% | 19,3 k € | -63.0% | 52,2 k € | +92.9% | 27,1 k € | +124.5% | 12,1 k € | +12.3% | 10,7 k € | +75.7% | 6,1 k € | +34.6% | 4,5 k € | |
| Equity | 731,7 k € | -0.0% | 732,0 k € | +21.7% | 601,5 k € | +21.8% | 494,0 k € | +15.6% | 427,3 k € | +19.3% | 358,2 k € | +16.1% | 308,6 k € | +15.4% | 267,5 k € | +16.4% | 229,8 k € | +15.6% | 198,7 k € | +15.4% | 172,3 k € | +19.7% | 143,9 k € | +15.5% | 124,6 k € | +53.1% | 81,4 k € | +35.0% | 60,3 k € | +25.0% | 48,2 k € | +28.7% | 37,5 k € | +121.2% | 16,9 k € | |
| Total assets | 1,7 M € | -2.8% | 1,8 M € | +3.5% | 1,7 M € | -1.5% | 1,8 M € | +99.4% | 884,2 k € | +9.1% | 810,7 k € | -1.1% | 819,8 k € | +3.7% | 790,2 k € | +8.4% | 728,7 k € | -3.2% | 752,5 k € | -1.9% | 766,8 k € | -3.8% | 796,7 k € | +144.2% | 326,3 k € | +4.6% | 311,8 k € | +1.8% | 306,4 k € | +0.3% | 305,4 k € | -1.9% | 311,3 k € | +2.9% | 302,5 k € | |
| Cash | 404,3 k € | +33.4% | 303,0 k € | +62.9% | 186,0 k € | +157.4% | 72,2 k € | -2.3% | 74,0 k € | -0.4% | 74,3 k € | +99.2% | 37,3 k € | +73.2% | 21,5 k € | +113.8% | 10,1 k € | +81.0% | 5,6 k € | -7.2% | 6,0 k € | +194.7% | 2,0 k € | -86.4% | 15,0 k € | +254.5% | 4,2 k € | +390.0% | 861,0 € | +244.4% | 250,0 € | -31.3% | 364,0 € | -88.5% | 3,2 k € | |
| Debts | 970,9 k € | -2.4% | 994,5 k € | -4.2% | 1,0 M € | -11.2% | 1,2 M € | +191.2% | 401,1 k € | +0.7% | 398,5 k € | -13.5% | 460,7 k € | -7.6% | 498,7 k € | +5.3% | 473,7 k € | -10.2% | 527,7 k € | -7.5% | 570,5 k € | -9.3% | 628,7 k € | +260.3% | 174,5 k € | -15.5% | 206,4 k € | -7.0% | 221,9 k € | -11.7% | 251,2 k € | -8.3% | 273,9 k € | -4.1% | 285,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,5 | 0,5 | 0,5 | — | — | — | 0,4 | — | ||||||||||||||||||
Private company with limited liability · Woluwe-Saint-Lambert · incorporated on 23/01/2006
Private company with limited liability profitable and well capitalised. Cash position rising (+33.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAPE VICTOIRE is a Private company with limited liability incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette