| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,2 M € | +4.7% | 3,0 M € | +0.9% | 3,0 M € | +24.9% | 2,4 M € | +22.6% | 2,0 M € | +5.9% | 1,8 M € | -1.7% | 1,9 M € | +1.7% | 1,9 M € | -4.3% | 1,9 M € | -17.1% | 2,3 M € | -4.9% | 2,4 M € | +2.6% | 2,4 M € | +10.4% | 2,2 M € | -9.8% | 2,4 M € | -6.0% | 2,6 M € | -1.8% | 2,6 M € | +1.4% | 2,6 M € | +16.2% | 2,2 M € | |
| EBITDA | 549,5 k € | +26.0% | 436,0 k € | +49.0% | 292,7 k € | -14.0% | 340,4 k € | +81.6% | 187,5 k € | -3.8% | 194,8 k € | -12.3% | 222,0 k € | +23.0% | 180,6 k € | -25.2% | 241,6 k € | -13.3% | 278,6 k € | +8.2% | 257,5 k € | -3.9% | 268,0 k € | -12.3% | 305,7 k € | -30.2% | 438,0 k € | -4.2% | 457,0 k € | +20.7% | 378,6 k € | -26.9% | 517,9 k € | +8.7% | 476,6 k € | |
| Operating profit | 532,7 k € | +13.4% | 469,7 k € | +99.6% | 235,3 k € | -29.8% | 335,0 k € | +85.9% | 180,2 k € | +0.5% | 179,2 k € | -13.4% | 206,9 k € | +18.7% | 174,2 k € | -24.9% | 231,9 k € | -11.0% | 260,6 k € | +12.3% | 232,1 k € | -3.8% | 241,2 k € | -13.8% | 279,9 k € | -31.2% | 406,8 k € | -5.5% | 430,4 k € | +22.6% | 351,1 k € | -28.3% | 489,3 k € | +11.4% | 439,3 k € | |
| Profit/loss | 309,6 k € | +10.8% | 279,3 k € | +134.5% | 119,1 k € | -43.9% | 212,3 k € | +155.8% | 83,0 k € | -3.0% | 85,6 k € | +0.7% | 85,0 k € | +6.0% | 80,2 k € | -20.8% | 101,2 k € | -11.6% | 114,6 k € | +12.5% | 101,9 k € | -3.8% | 105,9 k € | -25.5% | 142,2 k € | -38.3% | 230,3 k € | -5.2% | 243,0 k € | +31.6% | 184,7 k € | -34.0% | 279,9 k € | +16.6% | 240,1 k € | |
| Equity | 491,0 k € | -12.8% | 563,1 k € | +20.4% | 467,6 k € | +4.6% | 446,9 k € | +10.3% | 405,3 k € | +7.8% | 376,0 k € | -18.6% | 461,9 k € | -10.0% | 513,2 k € | -1.4% | 520,3 k € | +9.4% | 475,6 k € | +0.2% | 474,8 k € | -18.2% | 580,5 k € | +13.0% | 513,6 k € | -33.6% | 772,9 k € | +9.0% | 709,4 k € | +22.2% | 580,3 k € | +25.1% | 464,0 k € | +16.3% | 398,8 k € | |
| Total assets | 1,2 M € | -18.7% | 1,4 M € | -16.1% | 1,7 M € | +46.3% | 1,2 M € | -6.5% | 1,2 M € | +25.2% | 997,3 k € | -8.6% | 1,1 M € | +1.1% | 1,1 M € | +5.4% | 1,0 M € | -31.9% | 1,5 M € | +4.6% | 1,4 M € | -4.2% | 1,5 M € | -13.5% | 1,7 M € | -22.7% | 2,2 M € | +5.9% | 2,1 M € | +37.0% | 1,5 M € | +31.9% | 1,2 M € | -2.3% | 1,2 M € | |
| Cash | 258,9 k € | -25.1% | 345,8 k € | — | 31,7 k € | -65.1% | 90,7 k € | +30.8% | 69,4 k € | -55.9% | 157,3 k € | +66.6% | 94,4 k € | -79.4% | 457,5 k € | +252.1% | 129,9 k € | -62.0% | 341,8 k € | +136.9% | 144,3 k € | -85.4% | 986,5 k € | +26.1% | 782,5 k € | +7.0% | 731,1 k € | +160.4% | 280,7 k € | +26.4% | 222,0 k € | -44.1% | 397,0 k € | |||
| Debts | 673,8 k € | -22.6% | 870,1 k € | -26.9% | 1,2 M € | +65.2% | 720,8 k € | -14.5% | 843,5 k € | +35.8% | 621,3 k € | +5.0% | 591,8 k € | +21.7% | 486,4 k € | +4.6% | 465,0 k € | -53.4% | 998,3 k € | +7.4% | 929,7 k € | +4.4% | 890,9 k € | -18.7% | 1,1 M € | -10.5% | 1,2 M € | +1.3% | 1,2 M € | +75.8% | 688,0 k € | +4.0% | 661,7 k € | -13.3% | 763,2 k € | |
| Staff | 36,2 | 38,2 | 37,5 | 30,3 | 28,6 | 26,1 | 25,7 | 27,2 | 29,4 | 30,3 | 34,2 | 34,6 | 34 | 32,8 | 34 | 39,3 | 39,8 | 38 | ||||||||||||||||||
Limited partnership · Wavre · incorporated on 30/12/1996 · 36,2 ETP
Limited partnership profitable and well capitalised. Cash position declining (-25.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agent de banque et d'assurances VALLEE DE LA DYLE is a Limited partnership incorporated in 1996. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wavre. It employs on average 36,2 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