| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +1.5% | 1,6 M € | +24.1% | 1,3 M € | -18.9% | 1,6 M € | +11.7% | 1,4 M € | +4.0% | 1,4 M € | -20.2% | 1,7 M € | -0.1% | 1,7 M € | -8.2% | 1,9 M € | -22.0% | 2,4 M € | +11.7% | 2,2 M € | +18.9% | 1,8 M € | +1.3% | 1,8 M € | -8.9% | 2,0 M € | -19.2% | 2,5 M € | +9.4% | 2,2 M € | +11.3% | 2,0 M € | +1.3% | 2,0 M € | +3.1% | 1,9 M € | |
| EBITDA | 248,9 k € | -40.0% | 415,0 k € | +236.0% | 123,5 k € | -55.3% | 276,4 k € | +172.9% | 101,3 k € | -25.5% | 136,0 k € | -73.4% | 512,1 k € | +40.4% | 364,8 k € | -22.3% | 469,4 k € | -38.5% | 763,0 k € | +47.7% | 516,5 k € | +77.9% | 290,3 k € | +21.4% | 239,1 k € | -39.8% | 396,9 k € | -48.2% | 766,1 k € | +61.9% | 473,2 k € | -23.0% | 614,4 k € | +6.1% | 578,9 k € | -6.2% | 617,0 k € | |
| Operating profit | 345,9 k € | +14.7% | 301,7 k € | +164.0% | 114,2 k € | -57.3% | 267,4 k € | +182.3% | 94,7 k € | -25.9% | 127,8 k € | -74.7% | 504,1 k € | +41.3% | 356,8 k € | -22.0% | 457,2 k € | -36.0% | 714,0 k € | +50.5% | 474,5 k € | +93.7% | 245,0 k € | +21.5% | 201,6 k € | -43.7% | 358,2 k € | -51.3% | 735,6 k € | +65.0% | 445,8 k € | -24.4% | 589,3 k € | +6.5% | 553,3 k € | -6.4% | 591,5 k € | |
| Profit/loss | 231,3 k € | +16.6% | 198,4 k € | +276.4% | 52,7 k € | -68.4% | 166,8 k € | +299.0% | 41,8 k € | -40.9% | 70,8 k € | -77.5% | 314,7 k € | +57.7% | 199,6 k € | -27.0% | 273,2 k € | -34.5% | 417,4 k € | +48.1% | 281,8 k € | +111.3% | 133,3 k € | +28.5% | 103,8 k € | -48.7% | 202,3 k € | -55.2% | 451,6 k € | +51.5% | 298,1 k € | -6.4% | 318,5 k € | -9.0% | 349,9 k € | -5.7% | 371,0 k € | |
| Equity | 361,8 k € | -6.1% | 385,2 k € | +17.0% | 329,1 k € | +6.3% | 309,6 k € | +15.1% | 269,1 k € | -20.2% | 337,3 k € | +8.2% | 311,9 k € | -39.7% | 517,2 k € | -0.8% | 521,4 k € | -15.9% | 619,9 k € | -5.6% | 656,8 k € | -18.2% | 802,9 k € | +19.9% | 669,6 k € | +18.3% | 565,8 k € | -2.5% | 580,2 k € | +17.9% | 492,1 k € | +13.7% | 433,0 k € | +5.5% | 410,2 k € | +23.6% | 332,0 k € | |
| Total assets | 818,3 k € | -8.5% | 893,8 k € | +33.6% | 669,1 k € | -6.6% | 716,3 k € | +15.0% | 622,6 k € | -32.6% | 923,9 k € | -19.7% | 1,2 M € | -12.6% | 1,3 M € | -0.5% | 1,3 M € | -28.8% | 1,9 M € | +11.8% | 1,7 M € | +11.7% | 1,5 M € | +11.7% | 1,3 M € | +26.7% | 1,1 M € | -17.4% | 1,3 M € | +18.0% | 1,1 M € | -0.9% | 1,1 M € | +8.1% | 1,0 M € | +5.7% | 952,8 k € | |
| Cash | 480,2 k € | +15.7% | 415,1 k € | +43.1% | 290,0 k € | +197.1% | 97,6 k € | -65.7% | 284,3 k € | -51.4% | 585,3 k € | -3.8% | 608,8 k € | -30.6% | 877,2 k € | +13.3% | 774,1 k € | +3.7% | 746,7 k € | -19.0% | 921,7 k € | +73.3% | 531,8 k € | +84.7% | 288,0 k € | -24.3% | 380,5 k € | +42.2% | 267,6 k € | +17.3% | 228,1 k € | -38.4% | 370,4 k € | +1.9% | 363,6 k € | -9.2% | 400,5 k € | |
| Debts | 456,4 k € | +12.7% | 405,1 k € | +19.1% | 340,0 k € | -12.4% | 388,1 k € | +9.8% | 353,5 k € | -39.7% | 586,6 k € | -26.2% | 794,3 k € | +2.1% | 777,8 k € | -1.8% | 792,2 k € | -33.8% | 1,2 M € | +19.7% | 999,6 k € | +47.1% | 679,6 k € | +3.0% | 659,6 k € | +35.9% | 485,2 k € | -19.6% | 603,7 k € | +15.4% | 523,1 k € | -15.1% | 615,9 k € | +3.9% | 592,6 k € | +8.4% | 546,8 k € | |
| Staff | 18,1 | 17,4 | 19,3 | 21,6 | 23,1 | 20,6 | 19,8 | 20,5 | 23,6 | 24,1 | 23,4 | 24,2 | 24,8 | 25,6 | 25,3 | 25,4 | 23,9 | 22,1 | 22,9 | |||||||||||||||||||
Limited partnership · Uccle · incorporated on 27/12/2000 · 18,1 ETP
Limited partnership profitable and well capitalised. Cash position rising (+15.7%).
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 Grand Forêt de Soignes 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 Uccle. It employs on average 18,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette