| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +18.0% | 2,1 M € | -4.0% | 2,1 M € | -4.3% | 2,2 M € | +12.1% | 2,0 M € | -19.3% | 2,5 M € | +10.8% | 2,2 M € | -3.0% | 2,3 M € | -18.4% | 2,8 M € | +10.9% | 2,6 M € | +69.5% | 1,5 M € | -1.3% | 1,5 M € | +21.0% | 1,3 M € | -1.1% | 1,3 M € | |
| EBITDA | 779,5 k € | +52.4% | 511,6 k € | -20.3% | 641,8 k € | +342.3% | 145,1 k € | +6.5% | 136,2 k € | -76.1% | 569,3 k € | +123.9% | 254,3 k € | +18.9% | 213,9 k € | -69.5% | 701,0 k € | +27.0% | 551,8 k € | +92.8% | 286,3 k € | -18.8% | 352,5 k € | +68.2% | 209,6 k € | -19.4% | 260,0 k € | |
| Operating profit | 769,2 k € | +53.5% | 501,2 k € | -20.1% | 627,3 k € | +406.5% | 123,8 k € | +5.5% | 117,4 k € | -78.9% | 555,5 k € | +131.6% | 239,9 k € | +19.4% | 200,9 k € | -70.6% | 683,5 k € | +27.3% | 537,1 k € | +93.2% | 278,0 k € | -18.7% | 342,1 k € | +72.9% | 197,8 k € | -20.5% | 248,9 k € | |
| Profit/loss | 501,5 k € | +58.3% | 316,9 k € | -15.3% | 374,0 k € | +639.9% | 50,5 k € | -4.5% | 52,9 k € | -84.2% | 334,6 k € | +91.9% | 174,4 k € | +4.4% | 167,1 k € | -59.0% | 407,7 k € | +32.0% | 308,8 k € | +79.0% | 172,5 k € | -13.3% | 198,9 k € | +69.9% | 117,1 k € | -18.0% | 142,8 k € | |
| Equity | 486,5 k € | +18.6% | 410,1 k € | -3.4% | 424,6 k € | -16.4% | 507,9 k € | -23.4% | 662,7 k € | -4.0% | 690,0 k € | -17.5% | 836,9 k € | +6.8% | 783,7 k € | +21.5% | 644,9 k € | +9.8% | 587,5 k € | +59.8% | 367,7 k € | +15.6% | 318,1 k € | +21.0% | 262,9 k € | +30.1% | 202,1 k € | |
| Total assets | 1,4 M € | +7.8% | 1,3 M € | +4.2% | 1,3 M € | +30.9% | 964,8 k € | -4.5% | 1,0 M € | -38.6% | 1,6 M € | +28.9% | 1,3 M € | -0.4% | 1,3 M € | -19.5% | 1,6 M € | +35.6% | 1,2 M € | +57.7% | 744,0 k € | +5.2% | 707,0 k € | +31.1% | 539,4 k € | -7.9% | 585,4 k € | |
| Cash | 328,3 € | -99.5% | 65,5 k € | -48.9% | 128,2 k € | +5778.9% | 2,2 k € | -95.4% | 47,9 k € | +1546.0% | 2,9 k € | -26.7% | 4,0 k € | -94.6% | 73,1 k € | -38.2% | 118,3 k € | +155.1% | 46,4 k € | -75.3% | 187,8 k € | +30.3% | 144,0 k € | +215.3% | 45,7 k € | -87.2% | 357,7 k € | |
| Debts | 805,5 k € | -6.2% | 859,0 k € | +6.4% | 807,5 k € | +88.8% | 427,6 k € | +23.1% | 347,3 k € | -61.9% | 911,0 k € | +107.6% | 438,9 k € | -11.8% | 497,3 k € | -47.4% | 945,9 k € | +61.5% | 585,6 k € | +55.6% | 376,4 k € | -3.2% | 388,9 k € | +40.7% | 276,5 k € | -27.9% | 383,3 k € | |
| Staff | 23,4 | 25,1 | 26,3 | 30,5 | 31,7 | 29,8 | 32 | 34,2 | 35,4 | 36,1 | 20,4 | 19,9 | 20,1 | 20,3 | ||||||||||||||
Limited partnership · Dendermonde · incorporated on 01/07/1998 · 23,4 ETP
Limited partnership profitable and well capitalised. Cash position declining (-99.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Bank- en verzekeringsagent Regio Dender-Schelde is a Limited partnership incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Dendermonde. It employs on average 23,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette