| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +11.4% | 2,2 M € | +0.5% | 2,2 M € | +2.5% | 2,2 M € | +67.3% | 1,3 M € | -6.9% | 1,4 M € | -5.6% | 1,5 M € | +3.8% | 1,4 M € | +12.4% | 1,3 M € | -13.1% | 1,5 M € | -7.3% | 1,6 M € | +7.3% | 1,5 M € | +14.4% | 1,3 M € | +6.6% | 1,2 M € | +3.5% | 1,2 M € | |
| EBITDA | 436,6 k € | +149.6% | 174,9 k € | -16.9% | 210,4 k € | -16.7% | 252,6 k € | +139.5% | 105,5 k € | -40.0% | 175,6 k € | -14.5% | 205,4 k € | +40.3% | 146,5 k € | +15.3% | 127,1 k € | -47.9% | 243,9 k € | +31.6% | 185,4 k € | -24.0% | 243,9 k € | +12.5% | 216,8 k € | +3.6% | 209,2 k € | +40.0% | 149,4 k € | |
| Operating profit | 329,2 k € | +94.1% | 169,6 k € | -18.9% | 209,1 k € | -16.8% | 251,2 k € | +140.7% | 104,4 k € | -39.4% | 172,3 k € | -14.1% | 200,7 k € | +43.9% | 139,5 k € | +14.9% | 121,4 k € | -48.4% | 235,1 k € | +35.9% | 172,9 k € | -25.4% | 231,8 k € | +13.6% | 204,1 k € | +3.2% | 197,8 k € | +42.4% | 138,9 k € | |
| Profit/loss | 208,6 k € | +225.7% | 64,1 k € | -29.1% | 90,3 k € | -23.5% | 118,0 k € | +235.0% | 35,2 k € | -59.3% | 86,5 k € | -12.3% | 98,7 k € | +52.7% | 64,6 k € | +5.0% | 61,6 k € | -50.2% | 123,5 k € | +51.8% | 81,4 k € | -33.4% | 122,1 k € | +8.4% | 112,7 k € | +3.2% | 109,2 k € | +46.4% | 74,6 k € | |
| Equity | 441,4 k € | +6.7% | 413,6 k € | -5.9% | 439,5 k € | -2.3% | 449,7 k € | +37.8% | 326,3 k € | -10.9% | 366,2 k € | -2.8% | 376,6 k € | -7.2% | 405,7 k € | +17.8% | 344,4 k € | -5.4% | 364,2 k € | -2.1% | 372,0 k € | +10.1% | 337,8 k € | +26.3% | 267,4 k € | +0.1% | 267,2 k € | +11.2% | 240,4 k € | |
| Total assets | 964,9 k € | +4.3% | 925,0 k € | +4.1% | 888,3 k € | -4.6% | 931,6 k € | +35.7% | 686,2 k € | -15.2% | 809,0 k € | -0.5% | 813,3 k € | -22.4% | 1,0 M € | +57.1% | 667,3 k € | -50.1% | 1,3 M € | +66.2% | 803,8 k € | -17.1% | 970,0 k € | +8.9% | 890,8 k € | +60.3% | 555,7 k € | -12.4% | 634,0 k € | |
| Cash | 87,8 k € | +70070.0% | 125,2 € | -94.7% | 2,4 k € | -97.2% | 85,1 k € | — | 145,4 k € | +695.8% | 18,3 k € | -92.7% | 250,1 k € | +124.8% | 111,2 k € | -35.2% | 171,6 k € | +3933.9% | 4,3 k € | -18.0% | 5,2 k € | -98.3% | 304,3 k € | +81.1% | 168,0 k € | -9.3% | 185,1 k € | |||
| Debts | 405,5 k € | -17.6% | 491,9 k € | +9.6% | 448,8 k € | -5.8% | 476,6 k € | +33.9% | 355,8 k € | -15.1% | 419,2 k € | -3.3% | 433,5 k € | -29.1% | 611,4 k € | +96.1% | 311,8 k € | -64.6% | 880,7 k € | +111.2% | 416,9 k € | -32.5% | 617,4 k € | +1.4% | 608,8 k € | +122.4% | 273,8 k € | -27.6% | 378,3 k € | |
| Staff | 27,5 | 30,9 | 33,2 | 32,4 | 20,3 | 18,4 | 19,1 | 19,6 | 18 | 19 | 22 | 18,8 | 19,2 | 20,2 | 19,7 | |||||||||||||||
Limited partnership profitable and well capitalised. Cash position rising (+70070.0%).
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 TIENEN-SINT-TRUIDEN 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 Sint-Truiden. It employs on average 27,5 ETP workers (FTE).
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Source: Belgian Official Gazette