| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +8.0% | 1,4 M € | +4.9% | 1,3 M € | ||||||||||||||||
| Gross margin | 3,9 M € | +82.1% | 2,2 M € | -1.8% | 2,2 M € | +11.3% | 2,0 M € | -8.5% | 2,2 M € | +3.4% | 2,1 M € | +7.9% | 1,9 M € | -12.8% | 2,2 M € | -5.7% | 2,4 M € | -5.4% | 2,5 M € | -11.3% | 2,8 M € | +1.9% | 2,8 M € | -20.0% | 3,4 M € | +66.2% | 2,1 M € | +82.4% | 1,1 M € | +13.3% | 1,0 M € | +5.2% | 952,1 k € | +5.7% | 900,6 k € | |
| EBITDA | 431,9 k € | +4.6% | 413,0 k € | -37.8% | 664,0 k € | +101.6% | 329,3 k € | -22.1% | 422,5 k € | +67.3% | 252,6 k € | -1.6% | 256,6 k € | +35.5% | 189,3 k € | -45.5% | 347,4 k € | +106.9% | 167,9 k € | -69.1% | 543,4 k € | -7.8% | 589,3 k € | -45.6% | 1,1 M € | +93.2% | 560,1 k € | +180.9% | 199,4 k € | -15.5% | 236,1 k € | +0.8% | 234,2 k € | +17.8% | 198,9 k € | |
| Operating profit | 441,3 k € | +10.4% | 399,7 k € | -38.4% | 649,1 k € | +81.4% | 357,8 k € | -9.4% | 395,1 k € | +76.6% | 223,8 k € | -6.1% | 238,3 k € | +55.0% | 153,7 k € | -46.0% | 284,4 k € | +246.4% | 82,1 k € | -82.4% | 467,7 k € | -8.6% | 511,6 k € | -49.5% | 1,0 M € | +97.3% | 513,0 k € | +190.9% | 176,4 k € | -17.4% | 213,5 k € | +2.4% | 208,6 k € | +12.4% | 185,5 k € | |
| Profit/loss | 216,2 k € | -11.1% | 243,2 k € | -45.3% | 444,6 k € | +109.7% | 212,0 k € | -4.8% | 222,6 k € | +104.5% | 108,9 k € | +2.6% | 106,1 k € | +119.9% | 48,2 k € | -65.0% | 137,9 k € | +794.8% | 15,4 k € | -95.4% | 333,4 k € | -11.7% | 377,6 k € | -48.2% | 728,8 k € | +156.6% | 284,0 k € | +194.2% | 96,5 k € | -22.7% | 124,9 k € | +2.4% | 122,0 k € | +12.7% | 108,3 k € | |
| Equity | 540,6 k € | +21.7% | 444,2 k € | +4.2% | 426,2 k € | +6.0% | 402,1 k € | -17.5% | 487,7 k € | +11.9% | 435,8 k € | -3.9% | 453,4 k € | -22.1% | 581,8 k € | -2.0% | 593,8 k € | -19.4% | 737,1 k € | -40.5% | 1,2 M € | +9.8% | 1,1 M € | +16.2% | 970,1 k € | +75.6% | 552,5 k € | +99.0% | 277,6 k € | +1.4% | 273,7 k € | +20.4% | 227,3 k € | +21.3% | 187,4 k € | |
| Total assets | 1,9 M € | +50.4% | 1,2 M € | -4.5% | 1,3 M € | +16.1% | 1,1 M € | -2.9% | 1,2 M € | +11.7% | 1,0 M € | -8.2% | 1,1 M € | -8.5% | 1,2 M € | -21.9% | 1,6 M € | -18.4% | 1,9 M € | -16.2% | 2,3 M € | -2.9% | 2,4 M € | -13.6% | 2,7 M € | +81.2% | 1,5 M € | +144.8% | 617,2 k € | +12.5% | 548,8 k € | +1.0% | 543,1 k € | +20.2% | 451,6 k € | |
| Cash | 516,7 k € | +366.5% | 110,8 k € | -62.2% | 293,3 k € | +108.1% | 140,9 k € | -56.5% | 323,8 k € | -7.2% | 349,1 k € | -20.5% | 439,2 k € | +31.1% | 335,0 k € | -47.2% | 634,6 k € | -31.7% | 929,4 k € | +86.0% | 499,7 k € | +15.0% | 434,5 k € | -48.1% | 837,3 k € | +130.8% | 362,8 k € | +418.3% | 70,0 k € | -57.2% | 163,6 k € | -12.3% | 186,5 k € | -12.0% | 211,8 k € | |
| Debts | 1,3 M € | +64.5% | 797,1 k € | -8.8% | 874,1 k € | +21.8% | 717,5 k € | +7.8% | 665,7 k € | +11.6% | 596,4 k € | -11.1% | 670,8 k € | +3.7% | 646,8 k € | -31.9% | 949,3 k € | -14.9% | 1,1 M € | +10.5% | 1,0 M € | -12.8% | 1,2 M € | -26.5% | 1,6 M € | +82.4% | 863,8 k € | +207.6% | 280,8 k € | +6.9% | 262,7 k € | -7.4% | 283,7 k € | +31.3% | 216,1 k € | |
| Staff | 53,4 | 24,3 | 24,9 | 29,2 | 30,7 | 34,3 | 31,3 | 31,4 | 37,6 | 39,8 | 43,5 | 46 | 44,5 | 28,9 | 17,5 | 17,1 | 16 | 15,3 | ||||||||||||||||||
Limited partnership profitable and well capitalised. Cash position rising (+366.5%).
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 NAMUR-HAINAUT SUD is a Limited partnership incorporated in 1997. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Mettet. It employs on average 53,4 ETP workers (FTE).
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Source: Belgian Official Gazette