| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,1 M € | +5.1% | 2,9 M € | +65.7% | 1,8 M € | +7.3% | 1,7 M € | -0.6% | 1,7 M € | -4.7% | 1,7 M € | -9.1% | 1,9 M € | +16.7% | 1,6 M € | +6.4% | 1,5 M € | -3.1% | 1,6 M € | +19.4% | 1,3 M € | -14.6% | 1,6 M € | +4.9% | 1,5 M € | +17.0% | 1,3 M € | +83.9% | 692,4 k € | -5.2% | 730,3 k € | +10.4% | 661,6 k € | |
| EBITDA | 1,5 M € | +18.1% | 1,3 M € | +103.5% | 614,3 k € | +28.4% | 478,5 k € | -2.8% | 492,2 k € | -25.1% | 657,2 k € | -12.1% | 747,7 k € | +48.7% | 502,9 k € | +92.4% | 261,3 k € | -38.5% | 424,7 k € | +327.6% | 99,3 k € | -67.1% | 302,1 k € | -33.3% | 453,1 k € | +18.1% | 383,8 k € | +170.0% | 142,1 k € | -45.1% | 258,7 k € | +51.0% | 171,4 k € | |
| Operating profit | 1,3 M € | +8.3% | 1,2 M € | +102.6% | 609,9 k € | +28.7% | 474,1 k € | -2.8% | 487,7 k € | -25.8% | 657,2 k € | -12.1% | 747,7 k € | +48.7% | 502,9 k € | +92.4% | 261,3 k € | -38.4% | 424,1 k € | +332.1% | 98,2 k € | -67.4% | 300,9 k € | -33.3% | 451,3 k € | +19.5% | 377,6 k € | +178.8% | 135,4 k € | -46.3% | 252,4 k € | +53.3% | 164,6 k € | |
| Profit/loss | 965,6 k € | +8.9% | 886,3 k € | +106.3% | 429,7 k € | +41.6% | 303,4 k € | -3.2% | 313,5 k € | -18.3% | 383,8 k € | -19.5% | 477,0 k € | +54.7% | 308,3 k € | +92.2% | 160,4 k € | -36.8% | 253,9 k € | +436.0% | 47,4 k € | -72.4% | 171,3 k € | -37.1% | 272,4 k € | +22.9% | 221,6 k € | +161.9% | 84,6 k € | -39.5% | 139,8 k € | +24.2% | 112,5 k € | |
| Equity | 588,6 k € | +0.6% | 584,8 k € | +44.2% | 405,6 k € | +7.1% | 378,7 k € | +4.5% | 362,5 k € | -7.0% | 389,8 k € | -7.5% | 421,3 k € | -4.8% | 442,4 k € | -4.0% | 460,9 k € | -37.6% | 738,4 k € | +50.3% | 491,4 k € | -4.7% | 515,6 k € | +1.3% | 508,8 k € | +19.9% | 424,2 k € | +51.0% | 281,0 k € | +14.9% | 244,6 k € | +20.0% | 203,8 k € | |
| Total assets | 2,4 M € | +22.4% | 2,0 M € | +80.5% | 1,1 M € | +24.9% | 887,2 k € | -13.1% | 1,0 M € | -16.8% | 1,2 M € | -3.5% | 1,3 M € | +17.9% | 1,1 M € | -7.9% | 1,2 M € | +17.4% | 997,6 k € | +27.9% | 780,2 k € | -21.7% | 996,4 k € | -13.8% | 1,2 M € | +30.2% | 887,6 k € | +73.5% | 511,5 k € | -12.6% | 585,0 k € | +20.6% | 485,0 k € | |
| Cash | 675,1 k € | +21.6% | 555,2 k € | +83.6% | 302,4 k € | +4158.0% | 7,1 k € | -94.7% | 133,8 k € | -60.5% | 339,2 k € | +12735.4% | 2,6 k € | -82.6% | 15,2 k € | -8.1% | 16,6 k € | -9.9% | 18,4 k € | -9.2% | 20,2 k € | — | 5,4 k € | -83.7% | 33,0 k € | +847.4% | 3,5 k € | -96.1% | 90,2 k € | +273.1% | 24,2 k € | |||
| Debts | 1,6 M € | +13.5% | 1,4 M € | +101.4% | 702,3 k € | +38.1% | 508,5 k € | -22.8% | 658,3 k € | -21.3% | 837,0 k € | -1.5% | 850,1 k € | +33.7% | 636,1 k € | -10.5% | 710,4 k € | +181.6% | 252,3 k € | -12.7% | 288,9 k € | -39.9% | 480,9 k € | -25.7% | 646,8 k € | +39.6% | 463,4 k € | +101.0% | 230,6 k € | -32.3% | 340,4 k € | +21.1% | 281,2 k € | |
| Staff | 30,6 | 33 | 20,9 | 20,2 | 19,8 | 18,9 | 20,7 | 21,8 | 22,1 | 23,2 | 24,9 | 24,6 | 23 | 19,4 | 12 | 12,2 | 12,3 | |||||||||||||||||
Limited partnership · Lommel · incorporated on 21/12/2000 · 30,6 ETP
Limited partnership profitable but thinly capitalised. Cash position rising (+21.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (588,6 k €) relative to earnings. The abridged model hides revenue.
Bank- en verzekeringsagent Regio Kempen Oost is a Limited partnership incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Lommel. It employs on average 30,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette