| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -19.9% | 1,7 M € | +14.5% | 1,5 M € | -14.4% | 1,8 M € | +5.8% | 1,7 M € | -17.3% | 2,0 M € | +6.5% | 1,9 M € | -6.1% | 2,0 M € | -15.5% | 2,4 M € | -2.9% | 2,5 M € | +5.8% | 2,3 M € | +11.0% | 2,1 M € | -6.5% | 2,3 M € | -0.4% | 2,3 M € | |
| EBITDA | 217,4 k € | -61.8% | 569,5 k € | +104.3% | 278,8 k € | -39.6% | 461,3 k € | +20.2% | 383,7 k € | -12.9% | 440,5 k € | +125.8% | 195,1 k € | -32.0% | 286,9 k € | -52.3% | 600,9 k € | -29.0% | 846,5 k € | +33.6% | 633,5 k € | +24.5% | 508,9 k € | -8.1% | 553,9 k € | +6.8% | 518,5 k € | |
| Operating profit | 170,7 k € | -66.7% | 512,3 k € | +116.5% | 236,7 k € | -44.9% | 429,7 k € | +21.2% | 354,6 k € | -10.8% | 397,5 k € | +161.4% | 152,0 k € | -36.1% | 237,9 k € | -59.6% | 588,2 k € | -29.8% | 837,7 k € | +33.9% | 625,8 k € | +25.0% | 500,7 k € | -6.3% | 534,4 k € | +7.4% | 497,5 k € | |
| Profit/loss | 75,4 k € | -79.4% | 365,9 k € | +212.6% | 117,0 k € | -48.6% | 227,7 k € | +23.0% | 185,2 k € | -12.9% | 212,5 k € | +391.3% | 43,2 k € | -51.5% | 89,1 k € | -73.5% | 336,8 k € | -32.7% | 500,2 k € | +31.2% | 381,1 k € | +31.2% | 290,6 k € | -8.8% | 318,5 k € | +6.5% | 299,1 k € | |
| Equity | 390,8 k € | -0.9% | 394,3 k € | -7.1% | 424,7 k € | -6.6% | 454,8 k € | -8.0% | 494,7 k € | -14.8% | 580,9 k € | -7.7% | 629,2 k € | -24.4% | 832,6 k € | +11.6% | 746,0 k € | -0.7% | 751,5 k € | +22.0% | 615,9 k € | +17.0% | 526,3 k € | +12.8% | 466,4 k € | +28.1% | 364,0 k € | |
| Total assets | 1,2 M € | -7.0% | 1,3 M € | -23.4% | 1,7 M € | +25.8% | 1,3 M € | -6.7% | 1,4 M € | -12.2% | 1,6 M € | -13.0% | 1,9 M € | +3.8% | 1,8 M € | -3.8% | 1,9 M € | +10.0% | 1,7 M € | +35.5% | 1,3 M € | +18.2% | 1,1 M € | -12.5% | 1,2 M € | +14.9% | 1,1 M € | |
| Cash | 317,4 k € | -22.9% | 411,9 k € | -29.7% | 586,3 k € | +10.5% | 530,7 k € | -12.4% | 605,7 k € | -26.4% | 823,0 k € | -20.5% | 1,0 M € | +29.7% | 798,4 k € | +13.0% | 706,6 k € | +5.2% | 671,4 k € | +27.6% | 526,1 k € | +10.8% | 475,0 k € | +41.9% | 334,8 k € | -0.8% | 337,4 k € | |
| Debts | 797,8 k € | -8.6% | 872,5 k € | -23.5% | 1,1 M € | +52.9% | 745,5 k € | -11.9% | 846,2 k € | -17.7% | 1,0 M € | -15.8% | 1,2 M € | +28.0% | 954,1 k € | -14.5% | 1,1 M € | +18.4% | 942,7 k € | +48.6% | 634,1 k € | +19.2% | 532,2 k € | -27.8% | 737,2 k € | +12.4% | 655,7 k € | |
| Staff | 19,2 | 19,8 | 20,9 | 21,1 | 21,5 | 22,5 | 24,9 | 28,7 | 29,5 | 28,6 | 29,3 | 31,4 | 34,2 | 34,6 | ||||||||||||||
Limited partnership · Tubize · incorporated on 05/10/1999 · 19,2 ETP
Limited partnership profitable and well capitalised. Cash position declining (-22.9%).
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 NIVELLES-TUBIZE 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 Tubize. It employs on average 19,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette