| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,2 M € | +4.1% | 4,1 M € | +80.2% | 2,2 M € | -7.9% | 2,4 M € | +0.1% | 2,4 M € | +15.6% | 2,1 M € | +0.1% | 2,1 M € | -4.2% | 2,2 M € | +1.4% | 2,2 M € | -5.3% | 2,3 M € | +20.9% | 1,9 M € | +10.6% | 1,7 M € | -5.8% | 1,8 M € | -21.0% | 2,3 M € | +19.4% | 1,9 M € | +13.9% | 1,7 M € | -11.6% | 1,9 M € | +8.8% | 1,8 M € | -8.0% | 1,9 M € | |
| EBITDA | 1,5 M € | +23.7% | 1,2 M € | +57.1% | 790,6 k € | -16.2% | 943,7 k € | +4.3% | 904,6 k € | +40.2% | 645,3 k € | +1.8% | 634,1 k € | -29.6% | 900,8 k € | +18.8% | 758,0 k € | -19.7% | 943,4 k € | +84.1% | 512,5 k € | +16.2% | 440,9 k € | -13.4% | 509,5 k € | -43.4% | 900,0 k € | +30.8% | 688,0 k € | +20.1% | 572,7 k € | -12.6% | 655,1 k € | -6.8% | 702,7 k € | -18.4% | 861,1 k € | |
| Operating profit | 1,5 M € | +26.1% | 1,2 M € | +52.5% | 790,4 k € | -16.2% | 943,1 k € | +4.4% | 902,9 k € | +40.4% | 643,3 k € | +1.8% | 632,1 k € | -29.6% | 898,3 k € | +18.8% | 756,0 k € | -19.5% | 939,7 k € | +85.1% | 507,7 k € | +20.3% | 421,9 k € | -14.1% | 491,4 k € | -43.9% | 876,0 k € | +32.5% | 661,0 k € | +19.7% | 552,2 k € | -13.1% | 635,4 k € | -5.8% | 674,7 k € | -19.0% | 833,4 k € | |
| Profit/loss | 1,1 M € | +31.3% | 834,0 k € | +32.1% | 631,3 k € | -8.1% | 686,9 k € | +4.5% | 657,3 k € | +50.9% | 435,6 k € | +2.2% | 426,3 k € | -24.7% | 566,3 k € | +17.4% | 482,5 k € | -18.7% | 593,7 k € | +88.9% | 314,3 k € | -8.8% | 344,8 k € | +1.6% | 339,4 k € | -36.6% | 535,6 k € | +31.6% | 407,1 k € | +20.6% | 337,4 k € | -9.1% | 371,2 k € | -9.3% | 409,4 k € | -20.8% | 516,9 k € | |
| Equity | 658,2 k € | -16.0% | 783,5 k € | +92.5% | 407,0 k € | +3.4% | 393,7 k € | +4.0% | 378,4 k € | -14.6% | 443,0 k € | +15.6% | 383,3 k € | -6.8% | 411,2 k € | +5.0% | 391,5 k € | -4.4% | 409,7 k € | -1.3% | 415,1 k € | -41.2% | 706,5 k € | -1.5% | 717,4 k € | +21.5% | 590,6 k € | -0.4% | 592,7 k € | -3.5% | 614,0 k € | +11.3% | 551,6 k € | +24.0% | 444,7 k € | +31.8% | 337,5 k € | |
| Total assets | 2,7 M € | +17.0% | 2,3 M € | +77.8% | 1,3 M € | -17.2% | 1,6 M € | +7.9% | 1,5 M € | +22.1% | 1,2 M € | +14.6% | 1,0 M € | -20.2% | 1,3 M € | -7.9% | 1,4 M € | -7.2% | 1,5 M € | +9.1% | 1,4 M € | +4.0% | 1,3 M € | +4.9% | 1,3 M € | -9.4% | 1,4 M € | +11.8% | 1,3 M € | +9.8% | 1,1 M € | +5.3% | 1,1 M € | -6.6% | 1,2 M € | -5.6% | 1,2 M € | |
| Cash | 663,7 k € | +1532.1% | 40,7 k € | -81.7% | 222,1 k € | -25.6% | 298,6 k € | -16.7% | 358,3 k € | +632.6% | 48,9 k € | -39.8% | 81,3 k € | +2737.4% | 2,9 k € | — | — | 5,2 k € | -92.6% | 69,9 k € | +135.4% | 29,7 k € | +44.0% | 20,6 k € | -19.0% | 25,5 k € | -35.3% | 39,4 k € | -55.7% | 88,8 k € | +131.6% | 38,4 k € | +291.2% | 9,8 k € | ||||
| Debts | 2,0 M € | +39.7% | 1,4 M € | +61.1% | 890,7 k € | -20.5% | 1,1 M € | +4.7% | 1,1 M € | +48.4% | 721,5 k € | +10.8% | 651,4 k € | -26.5% | 886,0 k € | -13.2% | 1,0 M € | -8.1% | 1,1 M € | +14.6% | 968,7 k € | +53.4% | 631,4 k € | +12.7% | 560,3 k € | -31.7% | 819,8 k € | +30.5% | 628,4 k € | +27.1% | 494,5 k € | -2.4% | 506,4 k € | -30.0% | 723,0 k € | -13.9% | 839,5 k € | |
| Staff | 41,7 | 43,3 | 22,9 | 25,7 | 27,1 | 26,7 | 26,1 | 25,2 | 24,1 | 24,1 | 23,7 | 24,6 | 24,7 | 27,3 | 23,1 | 19,8 | 20,5 | 20,4 | 19,7 | |||||||||||||||||||
Limited partnership profitable but thinly capitalised. Cash position rising (+1532.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (658,2 k €) relative to earnings. The abridged model hides revenue.
Agent de banque et d'assurances Grand Sud is a Limited partnership incorporated in 1999. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Arlon. It employs on average 41,7 ETP workers (FTE).
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Source: Belgian Official Gazette