| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +7.1% | 2,2 M € | +5.5% | 2,1 M € | -0.2% | 2,1 M € | -18.2% | 2,6 M € | -8.5% | 2,8 M € | -3.0% | 2,9 M € | +7.3% | 2,7 M € | -13.8% | 3,1 M € | +139.2% | 1,3 M € | -7.7% | 1,4 M € | +27.6% | 1,1 M € | +11.1% | 1,0 M € | -4.9% | 1,1 M € | |
| EBITDA | 567,1 k € | +15.0% | 493,1 k € | +46.0% | 337,6 k € | +54.1% | 219,1 k € | -56.5% | 503,7 k € | -12.9% | 578,1 k € | +10.9% | 521,1 k € | -15.6% | 617,5 k € | -45.3% | 1,1 M € | +217.7% | 355,2 k € | -24.5% | 470,6 k € | +33.7% | 352,0 k € | +30.8% | 269,1 k € | -11.2% | 302,9 k € | |
| Operating profit | 567,1 k € | +15.0% | 493,1 k € | +46.0% | 337,6 k € | +54.3% | 218,9 k € | -56.5% | 503,5 k € | -12.9% | 577,8 k € | +11.0% | 520,5 k € | -15.5% | 616,3 k € | -45.3% | 1,1 M € | +219.0% | 353,4 k € | -24.5% | 468,4 k € | +33.5% | 350,8 k € | +31.2% | 267,5 k € | -11.0% | 300,7 k € | |
| Profit/loss | 375,9 k € | +16.5% | 322,6 k € | +64.2% | 196,4 k € | +70.2% | 115,4 k € | -62.6% | 308,4 k € | -24.7% | 409,8 k € | -3.1% | 422,8 k € | -18.6% | 519,8 k € | -28.6% | 728,0 k € | +221.4% | 226,5 k € | -24.2% | 298,9 k € | +29.8% | 230,3 k € | +36.7% | 168,4 k € | -14.2% | 196,3 k € | |
| Equity | 497,4 k € | +1.0% | 492,4 k € | -23.3% | 641,7 k € | -19.2% | 794,4 k € | -17.2% | 959,0 k € | -6.4% | 1,0 M € | -17.6% | 1,2 M € | +8.7% | 1,1 M € | +16.3% | 984,5 k € | +192.4% | 336,7 k € | -9.3% | 371,4 k € | +21.6% | 305,3 k € | +5.0% | 290,9 k € | +23.2% | 236,1 k € | |
| Total assets | 1,6 M € | -0.6% | 1,6 M € | +1.6% | 1,5 M € | +3.1% | 1,5 M € | -24.0% | 2,0 M € | -17.3% | 2,4 M € | +2.7% | 2,3 M € | +1.8% | 2,3 M € | -2.6% | 2,3 M € | +180.6% | 836,0 k € | -11.6% | 945,3 k € | +33.9% | 706,1 k € | +25.6% | 562,1 k € | -14.2% | 654,9 k € | |
| Cash | 902,0 k € | -14.0% | 1,0 M € | +8.3% | 969,0 k € | -5.8% | 1,0 M € | -16.6% | 1,2 M € | -14.2% | 1,4 M € | +35.4% | 1,1 M € | -10.7% | 1,2 M € | +16.4% | 1,0 M € | +178.6% | 366,3 k € | -19.7% | 456,0 k € | +56.5% | 291,4 k € | +706.7% | 36,1 k € | -88.3% | 308,4 k € | |
| Debts | 1,0 M € | +6.4% | 943,3 k € | +15.9% | 813,7 k € | +25.7% | 647,5 k € | -16.3% | 773,9 k € | -35.0% | 1,2 M € | +27.3% | 935,9 k € | -5.8% | 993,9 k € | -18.2% | 1,2 M € | +158.6% | 469,9 k € | -14.2% | 547,7 k € | +39.9% | 391,5 k € | +52.7% | 256,4 k € | -35.3% | 396,2 k € | |
| Staff | 29,7 | 28,4 | 28,6 | 31,8 | 35,5 | 35,1 | 35,7 | 36,1 | 38,2 | 18 | 17,6 | 16,3 | 16,3 | 17,3 | ||||||||||||||
Limited partnership · Mons · incorporated on 23/09/1998 · 29,7 ETP
Limited partnership profitable and well capitalised. Cash position declining (-14.0%).
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 HAINAUT CAPITALE 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 Mons. It employs on average 29,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette