| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,7 M € | +2.6% | 3,6 M € | +7.2% | 3,4 M € | -7.2% | 3,6 M € | +0.6% | 3,6 M € | +13.4% | 3,2 M € | +77.3% | 1,8 M € | -6.9% | 1,9 M € | -9.3% | 2,1 M € | -10.2% | 2,4 M € | +1.1% | 2,3 M € | -5.2% | 2,5 M € | +9.1% | 2,3 M € | -10.2% | 2,5 M € | +1.1% | 2,5 M € | +110.9% | 1,2 M € | +7.9% | 1,1 M € | +5.3% | 1,0 M € | +8.5% | 960,1 k € | |
| EBITDA | 1,3 M € | +11.5% | 1,2 M € | +11.8% | 1,1 M € | +24.4% | 848,8 k € | +5.8% | 802,2 k € | +57.1% | 510,8 k € | +12.4% | 454,4 k € | +86.5% | 243,7 k € | -36.4% | 383,2 k € | -42.3% | 664,5 k € | +44.8% | 458,8 k € | +21.2% | 378,6 k € | +13.5% | 333,4 k € | -26.5% | 453,7 k € | +46.2% | 310,3 k € | +82.9% | 169,6 k € | +37.4% | 123,4 k € | -9.0% | 135,7 k € | +12.7% | 120,3 k € | |
| Operating profit | 1,3 M € | +3.4% | 1,3 M € | +20.7% | 1,0 M € | +27.3% | 819,6 k € | +2.8% | 797,1 k € | +58.7% | 502,4 k € | +12.4% | 446,9 k € | +92.2% | 232,5 k € | -37.8% | 373,6 k € | -42.8% | 652,8 k € | +45.1% | 449,7 k € | +21.0% | 371,5 k € | +12.5% | 330,2 k € | -26.9% | 451,5 k € | +47.0% | 307,1 k € | +84.2% | 166,7 k € | +40.7% | 118,5 k € | -8.8% | 129,9 k € | +15.2% | 112,7 k € | |
| Profit/loss | 894,4 k € | +4.2% | 858,3 k € | +20.3% | 713,5 k € | +1.5% | 703,3 k € | +29.6% | 542,8 k € | +88.5% | 288,0 k € | +11.6% | 257,9 k € | +160.5% | 99,0 k € | -51.7% | 205,1 k € | -47.6% | 391,5 k € | +46.3% | 267,5 k € | +18.1% | 226,6 k € | +22.0% | 185,8 k € | -34.0% | 281,6 k € | +47.2% | 191,3 k € | +86.2% | 102,8 k € | +139.0% | 43,0 k € | -35.8% | 67,0 k € | +2.0% | 65,7 k € | |
| Equity | 629,3 k € | +4.2% | 604,1 k € | -1.7% | 614,7 k € | +6.0% | 579,9 k € | +5.2% | 551,2 k € | -17.0% | 664,0 k € | +60.4% | 414,1 k € | -9.4% | 457,2 k € | -1.1% | 462,2 k € | -7.0% | 497,0 k € | -14.8% | 583,3 k € | -36.2% | 913,9 k € | +16.3% | 785,5 k € | +11.6% | 704,0 k € | +18.6% | 593,7 k € | +111.5% | 280,7 k € | +3.6% | 270,9 k € | +17.1% | 231,5 k € | +21.6% | 190,3 k € | |
| Total assets | 2,8 M € | -4.0% | 2,9 M € | +10.6% | 2,6 M € | +4.2% | 2,5 M € | +34.2% | 1,9 M € | +42.1% | 1,3 M € | +54.4% | 860,4 k € | -12.8% | 986,9 k € | -15.8% | 1,2 M € | -20.9% | 1,5 M € | -7.2% | 1,6 M € | +21.5% | 1,3 M € | +0.9% | 1,3 M € | -13.3% | 1,5 M € | -3.7% | 1,6 M € | +126.5% | 689,7 k € | +25.4% | 550,0 k € | +6.3% | 517,4 k € | +0.2% | 516,3 k € | |
| Cash | 460,5 k € | -51.5% | 948,7 k € | -22.4% | 1,2 M € | +27.9% | 956,0 k € | -12.5% | 1,1 M € | +64.5% | 664,4 k € | +103.1% | 327,1 k € | +0.6% | 325,1 k € | -51.0% | 663,3 k € | -22.1% | 851,7 k € | +1.2% | 842,0 k € | +32.2% | 637,0 k € | +12.6% | 565,9 k € | -3.0% | 583,5 k € | +76.1% | 331,3 k € | +65.7% | 199,9 k € | -10.4% | 223,1 k € | +192.6% | 76,3 k € | -63.4% | 208,6 k € | |
| Debts | 2,2 M € | -6.2% | 2,3 M € | +20.2% | 1,9 M € | +3.6% | 1,9 M € | +76.0% | 1,1 M € | +59.0% | 663,4 k € | +50.0% | 442,2 k € | +44.7% | 305,5 k € | -49.2% | 601,7 k € | -37.7% | 965,2 k € | +4.9% | 920,1 k € | +130.5% | 399,2 k € | -21.7% | 510,1 k € | -27.7% | 705,4 k € | -9.1% | 776,0 k € | +89.8% | 408,9 k € | +73.9% | 235,2 k € | -2.0% | 239,9 k € | -14.3% | 279,9 k € | |
| Staff | 40,8 | 41,6 | 42,9 | 44,8 | 49,8 | 51,5 | 28,8 | 31,6 | — | 36,2 | 35,5 | 37,7 | 39,5 | 39,4 | 42,4 | 24,1 | 22,5 | 22,1 | 22,5 | |||||||||||||||||||
Limited partnership · La Louvière · incorporated on 28/12/1998 · 40,8 ETP
Limited partnership profitable and well capitalised. Cash position declining (-51.5%).
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 COEUR DU HAINAUT 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 La Louvière. It employs on average 40,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette