| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,7 M € | -7.1% | 2,9 M € | -3.3% | 3,0 M € | ||||||||||||||
| Gross margin | 3,1 M € | +20.2% | 2,6 M € | +6.6% | 2,4 M € | +79.4% | 1,3 M € | -9.2% | 1,5 M € | +0.4% | 1,5 M € | +3.1% | 1,4 M € | -1.1% | 1,5 M € | -15.7% | 1,7 M € | -1.9% | 1,8 M € | -6.6% | 1,9 M € | +7.0% | 1,8 M € | -4.1% | 1,8 M € | -4.1% | 1,9 M € | -5.2% | 2,0 M € | -4.2% | 2,1 M € | |
| EBITDA | 806,7 k € | +29.1% | 624,7 k € | +30.5% | 478,7 k € | +52.6% | 313,8 k € | -31.0% | 455,0 k € | +82.7% | 249,1 k € | -32.7% | 370,2 k € | -2.6% | 380,1 k € | -19.4% | 471,3 k € | +53.4% | 307,3 k € | -21.9% | 393,6 k € | +27.8% | 307,9 k € | -13.5% | 355,9 k € | -14.8% | 417,9 k € | +14.4% | 365,4 k € | -22.3% | 470,5 k € | |
| Operating profit | 742,0 k € | +18.9% | 623,9 k € | +31.3% | 475,3 k € | +52.5% | 311,6 k € | -31.0% | 451,6 k € | +83.3% | 246,4 k € | -32.2% | 363,4 k € | -3.0% | 374,7 k € | -19.7% | 466,8 k € | +52.1% | 306,9 k € | -22.0% | 393,2 k € | +27.9% | 307,4 k € | -13.4% | 355,0 k € | -14.7% | 416,2 k € | +14.8% | 362,7 k € | -22.3% | 466,7 k € | |
| Profit/loss | 514,0 k € | +18.5% | 433,8 k € | +51.0% | 287,3 k € | +45.4% | 197,6 k € | -27.2% | 271,3 k € | +97.1% | 137,7 k € | -36.5% | 216,7 k € | -6.4% | 231,4 k € | -20.1% | 289,5 k € | +54.6% | 187,2 k € | -19.7% | 233,2 k € | +24.6% | 187,2 k € | +4.8% | 178,6 k € | -30.7% | 257,9 k € | +16.6% | 221,2 k € | -17.9% | 269,5 k € | |
| Equity | 475,5 k € | +0.1% | 475,0 k € | -8.0% | 516,1 k € | +64.6% | 313,6 k € | -18.2% | 383,2 k € | +1.0% | 379,3 k € | -25.3% | 507,8 k € | -2.6% | 521,4 k € | -46.7% | 978,4 k € | +42.0% | 689,0 k € | +36.1% | 506,2 k € | -1.0% | 511,1 k € | +10.3% | 463,6 k € | -1.5% | 470,5 k € | +4.9% | 448,5 k € | +8.4% | 413,6 k € | |
| Total assets | 1,5 M € | +5.3% | 1,4 M € | +15.5% | 1,3 M € | +68.6% | 743,8 k € | -21.8% | 951,2 k € | +6.5% | 893,1 k € | -9.5% | 986,5 k € | -34.9% | 1,5 M € | +19.2% | 1,3 M € | +37.9% | 922,1 k € | -8.0% | 1,0 M € | -5.7% | 1,1 M € | +3.3% | 1,0 M € | -4.3% | 1,1 M € | +7.6% | 999,7 k € | -12.2% | 1,1 M € | |
| Cash | 506,2 k € | -26.0% | 683,9 k € | +53.9% | 444,5 k € | +34.3% | 330,9 k € | +2.6% | 322,6 k € | -33.7% | 486,9 k € | +2.8% | 473,5 k € | -39.2% | 778,8 k € | +101.7% | 386,0 k € | -15.3% | 455,7 k € | +56.9% | 290,4 k € | -35.5% | 450,0 k € | -5.1% | 473,9 k € | +22.0% | 388,5 k € | +31.8% | 294,8 k € | -34.8% | 452,3 k € | |
| Debts | 975,8 k € | +0.7% | 969,2 k € | +42.1% | 682,2 k € | +59.0% | 428,9 k € | -24.3% | 566,8 k € | +10.8% | 511,4 k € | +10.5% | 462,9 k € | -53.2% | 989,5 k € | +243.9% | 287,7 k € | +30.1% | 221,2 k € | -54.2% | 483,4 k € | -9.9% | 536,9 k € | -0.0% | 537,1 k € | +6.1% | 506,4 k € | -5.8% | 537,7 k € | -23.9% | 706,3 k € | |
| Staff | 33,5 | 36,1 | 35,6 | 18,5 | 17,6 | 18,2 | 21,4 | 20,9 | 22,6 | 24,7 | 28,7 | 29,3 | 30,2 | 31,2 | 33,3 | 33,7 | ||||||||||||||||
Limited partnership · Charleroi · incorporated on 27/12/1999 · 33,5 ETP
Limited partnership profitable and well capitalised. Cash position declining (-26.0%).
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 Charleroi Métropole 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 Charleroi. It employs on average 33,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette