| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 352,3 k € | +36.9% | 257,4 k € | +8.3% | 237,7 k € | -10.7% | 266,1 k € | -0.7% | 268,1 k € | +38.6% | 193,4 k € | +32.3% | 146,2 k € | +5.2% | 138,9 k € | +8.2% | 128,4 k € | +7.8% | 119,1 k € | -3.8% | 123,7 k € | +5.2% | 117,6 k € | -10.0% | 130,7 k € | +81.3% | 72,1 k € | -17.9% | 87,8 k € | -2.5% | 90,1 k € | +20.7% | 74,7 k € | +36.8% | 54,6 k € | +1262.0% | 4,0 k € | |
| EBITDA | -52,3 k € | -171.5% | 73,1 k € | +31.2% | 55,7 k € | -50.1% | 111,5 k € | -21.7% | 142,5 k € | +41.0% | 101,1 k € | +98.1% | 51,0 k € | -4.8% | 53,6 k € | +74.9% | 30,7 k € | +25.4% | 24,4 k € | -5.6% | 25,9 k € | +115.4% | 12,0 k € | -59.3% | 29,5 k € | +459.7% | -8,2 k € | -212.4% | 7,3 k € | -70.4% | 24,7 k € | -29.5% | 35,0 k € | +8.4% | 32,3 k € | +2787.5% | -1,2 k € | |
| Operating profit | -83,4 k € | -284.2% | 45,3 k € | +52.1% | 29,8 k € | -63.3% | 81,2 k € | -37.4% | 129,6 k € | +44.0% | 90,0 k € | +125.3% | 39,9 k € | -0.1% | 40,0 k € | +89.1% | 21,2 k € | +39.2% | 15,2 k € | -18.1% | 18,6 k € | +116.6% | 8,6 k € | -54.5% | 18,8 k € | +194.5% | -19,9 k € | -256.9% | -5,6 k € | -148.0% | 11,7 k € | -56.4% | 26,7 k € | -4.8% | 28,1 k € | +869.4% | -3,7 k € | |
| Profit/loss | -152,3 k € | -470.4% | 41,1 k € | +138.0% | 17,3 k € | -26.1% | 23,4 k € | -68.9% | 75,1 k € | +1.3% | 74,1 k € | +133.9% | 31,7 k € | +5.0% | 30,2 k € | +81.6% | 16,6 k € | +133.5% | 7,1 k € | +198.5% | -7,2 k € | -1785.3% | -383,4 € | -102.1% | 18,3 k € | +188.4% | -20,7 k € | -137.2% | -8,7 k € | -210.2% | 7,9 k € | -52.3% | 16,6 k € | -7.2% | 17,9 k € | +491.3% | -4,6 k € | |
| Equity | 196,6 k € | -43.7% | 349,0 k € | +13.4% | 307,8 k € | +5.9% | 290,6 k € | +8.7% | 267,2 k € | +39.1% | 192,1 k € | +62.8% | 118,0 k € | +36.7% | 86,3 k € | +53.8% | 56,1 k € | +42.1% | 39,5 k € | +22.0% | 32,4 k € | -2.2% | 33,1 k € | -0.3% | 33,2 k € | +122.6% | 14,9 k € | -58.1% | 35,6 k € | -19.7% | 44,3 k € | +21.8% | 36,4 k € | +83.7% | 19,8 k € | +926.6% | 1,9 k € | |
| Total assets | 358,2 k € | -18.8% | 441,1 k € | +6.1% | 415,9 k € | +1.9% | 408,0 k € | +35.2% | 301,7 k € | +56.7% | 192,6 k € | +62.7% | 118,4 k € | +29.3% | 91,6 k € | +32.3% | 69,2 k € | +71.5% | 40,3 k € | +7.4% | 37,5 k € | +5.8% | 35,5 k € | -44.1% | 63,5 k € | -19.8% | 79,2 k € | -27.1% | 108,7 k € | -15.7% | 128,9 k € | +40.8% | 91,5 k € | +91.2% | 47,9 k € | +91.7% | 25,0 k € | |
| Cash | 830,5 € | +161.6% | 317,5 € | -30.3% | 455,5 € | -89.1% | 4,2 k € | +109.8% | 2,0 k € | -79.8% | 9,9 k € | -0.7% | 10,0 k € | -12.3% | 11,4 k € | -24.3% | 15,0 k € | +295.1% | 3,8 k € | -32.8% | 5,7 k € | +86.2% | 3,0 k € | +513.8% | 495,3 € | -83.3% | 3,0 k € | -29.5% | 4,2 k € | +41.9% | 3,0 k € | 0.0% | 3,0 k € | -81.8% | 16,3 k € | +222.3% | 5,0 k € | |
| Debts | 161,6 k € | +75.3% | 92,2 k € | -14.7% | 108,1 k € | -8.0% | 117,4 k € | +240.4% | 34,5 k € | +7805.6% | 436,4 € | +16.9% | 373,2 € | -92.9% | 5,2 k € | +359.1% | 1,1 k € | +38.9% | 820,1 € | -84.1% | 5,1 k € | +116.7% | 2,4 k € | -92.1% | 30,3 k € | -52.9% | 64,2 k € | -7.5% | 69,4 k € | -14.0% | 80,7 k € | +53.1% | 52,7 k € | +101.8% | 26,1 k € | +17.8% | 22,2 k € | |
| Staff | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 3,1 | 5 | 4,4 | 4,1 | 3,2 | 2,3 | 1,3 | 0,8 | 0,3 | |||||||||||||||||||
Private limited company · Evere · incorporated on 26/02/2007
Private limited company loss-making in the latest fiscal year. Cash position rising (+161.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Gestion, Assurances et Prêts is a Private limited company incorporated in 2007. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Evere.
Key indicators
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Source: Belgian Official Gazette