| 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | -0.9% | 2,5 M € | +12.7% | 2,3 M € | +16.1% | 1,9 M € | +1.0% | 1,9 M € | +3.9% | 1,9 M € | +2.0% | 1,8 M € | -22.3% | 2,3 M € | -14.4% | 2,7 M € | +102.1% | 1,4 M € | +34.1% | 1,0 M € | +6.6% | 945,3 k € | +6.2% | 889,8 k € | |
| EBITDA | 896,7 k € | -12.3% | 1,0 M € | +95.4% | 523,4 k € | +172.5% | 192,1 k € | -5.1% | 202,4 k € | -5.3% | 213,7 k € | +53.6% | 139,2 k € | -73.1% | 517,2 k € | -51.3% | 1,1 M € | +108.9% | 508,2 k € | +51.7% | 334,9 k € | +8.4% | 309,0 k € | -10.0% | 343,3 k € | |
| Operating profit | 892,6 k € | -12.5% | 1,0 M € | +96.7% | 518,3 k € | +217.6% | 163,2 k € | -5.7% | 173,2 k € | -6.4% | 184,9 k € | +66.5% | 111,1 k € | -77.2% | 488,2 k € | -53.6% | 1,1 M € | +109.0% | 503,7 k € | +52.7% | 329,8 k € | +9.0% | 302,4 k € | -9.1% | 332,6 k € | |
| Profit/loss | 625,8 k € | -11.9% | 710,4 k € | +108.1% | 341,4 k € | +490.5% | 57,8 k € | -8.3% | 63,0 k € | -9.4% | 69,5 k € | -71.6% | 245,1 k € | -4.7% | 257,2 k € | -59.6% | 636,5 k € | +122.4% | 286,2 k € | +61.8% | 176,9 k € | +8.0% | 163,8 k € | -12.2% | 186,5 k € | |
| Equity | 509,1 k € | -4.2% | 531,4 k € | +18.8% | 447,3 k € | -18.8% | 551,1 k € | -17.3% | 666,7 k € | -21.4% | 848,2 k € | +8.9% | 778,7 k € | +17.3% | 663,6 k € | +20.7% | 549,7 k € | +67.0% | 329,1 k € | -13.5% | 380,3 k € | +20.5% | 315,7 k € | +22.1% | 258,5 k € | |
| Total assets | 1,7 M € | -2.1% | 1,7 M € | +43.9% | 1,2 M € | +20.3% | 977,7 k € | -32.3% | 1,4 M € | +22.8% | 1,2 M € | -17.1% | 1,4 M € | -6.8% | 1,5 M € | -4.5% | 1,6 M € | +71.3% | 930,3 k € | +33.4% | 697,3 k € | +8.4% | 643,4 k € | +7.6% | 598,2 k € | |
| Cash | 44,5 k € | -35.6% | 69,2 k € | +2497.2% | 2,7 k € | — | 14,0 € | -99.9% | 15,6 k € | — | — | 245,0 € | — | — | — | — | ||||||||||
| Debts | 1,1 M € | -1.1% | 1,2 M € | +60.2% | 725,1 k € | +74.4% | 415,7 k € | -46.6% | 778,3 k € | +136.8% | 328,7 k € | -48.7% | 641,2 k € | -25.4% | 859,2 k € | -17.7% | 1,0 M € | +73.8% | 600,8 k € | +89.9% | 316,5 k € | -3.4% | 327,6 k € | -3.5% | 339,6 k € | |
| Staff | 22,4 | 22,1 | — | 27,2 | 26,5 | 25,7 | 27,5 | 29,8 | 28,6 | 13,4 | 11,1 | 11,4 | 11,9 | |||||||||||||
Limited partnership · Mortsel · incorporated on 28/12/2001 · 22,4 ETP
Limited partnership profitable and well capitalised. Cash position declining (-35.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Bank- en verzekeringsagent REGIO MORTSEL-KONTICH is a Limited partnership incorporated in 2001. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Mortsel. It employs on average 22,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette