| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | -6.2% | 2,4 M € | +8.8% | 2,2 M € | -8.2% | 2,4 M € | +5.0% | 2,3 M € | -4.6% | 2,4 M € | +4.9% | 2,3 M € | -4.2% | 2,4 M € | -2.3% | 2,5 M € | -10.9% | 2,8 M € | +1.3% | 2,7 M € | -2.1% | 2,8 M € | +3.7% | 2,7 M € | +9.5% | 2,5 M € | |
| EBITDA | 325,5 k € | -3.4% | 337,0 k € | +2.0% | 330,4 k € | -22.0% | 423,7 k € | +54.8% | 273,6 k € | -35.0% | 420,9 k € | +43.1% | 294,2 k € | -11.1% | 330,9 k € | +2.0% | 324,3 k € | -49.0% | 636,4 k € | +9.4% | 581,7 k € | -3.1% | 600,1 k € | -18.1% | 732,3 k € | +3.5% | 707,6 k € | |
| Operating profit | 291,2 k € | -4.2% | 303,8 k € | +0.7% | 301,5 k € | -26.0% | 407,7 k € | +56.9% | 259,8 k € | -36.1% | 406,5 k € | +45.3% | 279,8 k € | -12.6% | 320,3 k € | +8.2% | 295,9 k € | -51.3% | 608,3 k € | +11.1% | 547,5 k € | -3.2% | 565,3 k € | -19.6% | 703,5 k € | +4.1% | 675,8 k € | |
| Profit/loss | 137,3 k € | -18.1% | 167,7 k € | +34.9% | 124,3 k € | -45.2% | 226,7 k € | +9.6% | 206,8 k € | +39.0% | 148,8 k € | +25.3% | 118,7 k € | -40.8% | 200,5 k € | +43.0% | 140,2 k € | -59.2% | 343,4 k € | +12.8% | 304,6 k € | -5.9% | 323,9 k € | -22.4% | 417,2 k € | -18.7% | 513,0 k € | |
| Equity | 490,4 k € | +2.7% | 477,6 k € | -4.2% | 498,5 k € | -1.5% | 506,2 k € | +0.4% | 504,0 k € | +2.6% | 491,3 k € | -15.6% | 581,9 k € | +14.0% | 510,6 k € | -7.3% | 551,0 k € | +2.1% | 539,5 k € | +9.7% | 491,7 k € | -22.5% | 634,2 k € | +20.7% | 525,6 k € | +21.2% | 433,8 k € | |
| Total assets | 1,6 M € | +11.7% | 1,4 M € | -27.2% | 1,9 M € | -3.4% | 2,0 M € | +12.3% | 1,8 M € | -6.2% | 1,9 M € | +4.0% | 1,8 M € | +9.8% | 1,7 M € | +13.7% | 1,5 M € | -20.0% | 1,8 M € | +0.9% | 1,8 M € | +20.0% | 1,5 M € | -22.4% | 2,0 M € | +32.9% | 1,5 M € | |
| Cash | 401,9 k € | -32.4% | 594,2 k € | -39.6% | 984,3 k € | +8.7% | 905,8 k € | +6.7% | 849,2 k € | +16.2% | 730,9 k € | -6.3% | 780,2 k € | -32.1% | 1,1 M € | +10.5% | 1,0 M € | +30.0% | 800,1 k € | -24.1% | 1,1 M € | +310.6% | 256,6 k € | -52.3% | 538,3 k € | -14.0% | 625,8 k € | |
| Debts | 972,4 k € | +20.1% | 809,4 k € | -38.6% | 1,3 M € | -4.2% | 1,4 M € | +22.4% | 1,1 M € | -10.4% | 1,3 M € | +12.5% | 1,1 M € | +3.3% | 1,1 M € | +36.3% | 793,4 k € | -22.3% | 1,0 M € | -20.2% | 1,3 M € | +59.0% | 804,8 k € | -34.5% | 1,2 M € | +28.4% | 956,5 k € | |
| Staff | 31,4 | 31,6 | 31,9 | 31,8 | 32,8 | 34,8 | 36,3 | 36,6 | 40,6 | 38,9 | 36,3 | 38,4 | 38,8 | 36,5 | ||||||||||||||
Limited partnership · Waterloo · incorporated on 31/12/1998 · 31,4 ETP
Limited partnership profitable and well capitalised. Cash position declining (-32.4%).
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 WATERLOO 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 Waterloo. It employs on average 31,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette