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SITUATION
ANNUELLE GENERALE DE L'EPARGNE LOGEMENT DE 2012 à 2018 |
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*Déclarations reçues au 01/02/19 |
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NOMBRE DE COMPTES ET DE PLANS |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
9 395 621 |
9 251 790 |
-1.53% |
8 947 737 |
-3.29% |
8 609 056 |
-3.79% |
8 171 484 |
-5.08% |
7 872 476 |
-3.66% |
7 502 760 |
-4.70% |
PLANS |
12 373 361 |
13 103 268 |
5.90% |
14 262 195 |
8.84% |
15 593 695 |
9.34% |
15 964 415 |
2.38% |
15 440 016 |
-3.28% |
14 309 032 |
-7.33% |
TOTAL |
21 768 982 |
22 355 058 |
2.69% |
23 209 932 |
3.82% |
24 202 751 |
4.28% |
24 135 899 |
-0.28% |
23 312 492 |
-3.41% |
21 811 792 |
-6.44% |
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ENCOURS DES DEPOTS (Md€) |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
35.48 |
33.72 |
-4.96% |
31.46 |
-6.73% |
30.28 |
-3.75% |
29.44 |
-2.76% |
29.71 |
0.93% |
29.57 |
-0.48% |
PLANS |
191.53 |
201.54 |
5.22% |
220.15 |
9.23% |
244.98 |
11.28% |
262.28 |
7.06% |
275.25 |
4.95% |
280.52 |
1.91% |
TOTAL |
227.02 |
235.26 |
3.63% |
251.60 |
6.94% |
275.26 |
9.40% |
291.72 |
5.98% |
304.96 |
4.54% |
310.09 |
1.68% |
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FLUX DES PRETS NOUVEAUX VERSES (Md€) |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
1.26 |
0.63 |
-50.15% |
0.37 |
-40.43% |
0.11 |
-70.03% |
0.04 |
-64.31% |
0.01 |
-63.76% |
0.01 |
-38.53% |
PLANS |
0.09 |
0.05 |
-48.35% |
0.04 |
-17.74% |
0.03 |
-36.30% |
0.02 |
-20.63% |
0.01 |
-40.47% |
0.01 |
5.40% |
TOTAL |
1.35 |
0.68 |
-50.02% |
0.41 |
-38.81% |
0.14 |
-66.81% |
0.06 |
-56.29% |
0.03 |
-56.00% |
0.02 |
-18.72% |
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ENCOURS DES PRETS (Md€) |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
6.49 |
5.34 |
-17.75% |
4.25 |
-20.51% |
3.02 |
-28.97% |
2.26 |
-25.20% |
1.67 |
-26.13% |
1.26 |
-24.46% |
PLANS |
1.65 |
1.29 |
-21.47% |
1.02 |
-21.53% |
0.73 |
-27.86% |
0.59 |
-19.98% |
0.46 |
-20.86% |
0.39 |
-16.51% |
TOTAL |
8.14 |
6.64 |
-18.50% |
5.26 |
-20.71% |
3.75 |
-28.76% |
2.84 |
-24.18% |
2.13 |
-25.04% |
1.65 |
-22.73% |
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Ratio : Encours de prêts/ Encourts des dépôts |
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2012 |
2013 |
2014 |
2015 |
2016 |
2017* |
2018* |
Encours
des prêts/ encours des dépôts (%) |
3.59 |
2.82 |
2.09 |
1.36 |
0.97 |
0.70 |
0.53 |
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PRIMES (M€) |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
29.75 |
13.26 |
-55.43% |
8.00 |
-39.65% |
2.81 |
-64.87% |
0.94 |
-66.67% |
0.35 |
-62.53% |
0.17 |
-52.07% |
PLANS |
670.99 |
507.02 |
-24.44% |
429.40 |
-15.31% |
206.28 |
-51.96% |
123.82 |
-39.97% |
103.37 |
-16.52% |
89.09 |
-13.82% |
TOTAL |
700.74 |
520.28 |
-25.75% |
437.40 |
-15.93% |
209.09 |
-52.20% |
124.76 |
-40.33% |
103.72 |
-16.86% |
89.26 |
-13.95% |
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Nombres PRIMES |
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2012 |
2013 |
variation/an |
2014 |
variation/an |
2015 |
variation/an |
2016 |
variation/an |
2017* |
variation/an |
2018* |
variation/an |
COMPTES |
98 694 |
51 676 |
-47.64% |
33 654 |
-34.87% |
13 499 |
-59.89% |
5 097 |
-62.24% |
1 813 |
-64.43% |
891 |
-50.85% |
PLANS |
642 722 |
468 772 |
-27.06% |
395 930 |
-15.54% |
194 444 |
-50.89% |
121 355 |
-37.59% |
103 177 |
-14.98% |
82 669 |
-19.88% |
TOTAL |
741 416 |
520 448 |
-29.80% |
429 584 |
-17.46% |
207 943 |
-51.59% |
126 452 |
-39.19% |
104 990 |
-16.97% |
83 560 |
-20.41% |
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Source : DG
Trésor jusqu’en 2015 ; SGFGAS à compter de 2016 |
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Document
établi à partir des données collectées auprés des établissements de crédit
conventionnés pour distribuer les produits d'épargne-logement |
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