| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 M € | -9.8% | 2,8 M € | +13.0% | 2,5 M € | +32.5% | 1,9 M € | -7.1% | 2,0 M € | -0.8% | 2,1 M € | +2.6% | 2,0 M € | +1.8% | 2,0 M € | +6.3% | 1,9 M € | +12.9% | 1,6 M € | -6.3% | 1,7 M € | +7.3% | 1,6 M € | +2.4% | 1,6 M € | +6.0% | 1,5 M € | -1.8% | 1,5 M € | +5.6% | 1,4 M € | +1.6% | 1,4 M € | +10.8% | 1,3 M € | +15.6% | 1,1 M € | |
| EBITDA | 875,5 k € | -17.6% | 1,1 M € | +43.6% | 740,2 k € | +380.1% | 154,2 k € | -74.8% | 612,5 k € | +7.0% | 572,5 k € | +9.0% | 525,3 k € | -3.1% | 541,9 k € | +5.7% | 512,8 k € | +38.9% | 369,2 k € | -31.0% | 535,2 k € | +0.2% | 533,9 k € | +10.7% | 482,4 k € | +4.0% | 464,0 k € | -4.4% | 485,1 k € | +19.1% | 407,1 k € | +1.7% | 400,3 k € | +4.9% | 381,5 k € | +59.4% | 239,2 k € | |
| Operating profit | 735,4 k € | -21.6% | 938,4 k € | +49.3% | 628,7 k € | +2343.2% | 25,7 k € | -95.3% | 547,7 k € | +11.0% | 493,3 k € | +8.9% | 452,9 k € | -4.6% | 474,5 k € | +6.9% | 443,8 k € | +35.7% | 327,0 k € | -31.3% | 476,1 k € | -2.0% | 486,0 k € | +11.4% | 436,3 k € | +10.6% | 394,4 k € | +4.9% | 375,8 k € | +18.7% | 316,7 k € | +16.7% | 271,3 k € | -9.3% | 299,1 k € | +70.3% | 175,7 k € | |
| Profit/loss | 619,7 k € | -19.0% | 764,6 k € | +48.6% | 514,7 k € | +1198.2% | 39,6 k € | -91.6% | 472,0 k € | +22.6% | 384,9 k € | +11.1% | 346,4 k € | -2.6% | 355,5 k € | +3.1% | 344,9 k € | +45.5% | 237,1 k € | -31.3% | 345,0 k € | -1.7% | 350,8 k € | +9.1% | 321,5 k € | +0.1% | 321,2 k € | +20.4% | 266,8 k € | +16.5% | 229,0 k € | +15.2% | 198,8 k € | -4.6% | 208,3 k € | +85.4% | 112,4 k € | |
| Equity | 2,0 M € | +3.5% | 2,0 M € | +6.2% | 1,9 M € | +6.6% | 1,7 M € | +2.3% | 1,7 M € | +9.8% | 1,5 M € | +4.4% | 1,5 M € | +3.2% | 1,4 M € | -4.3% | 1,5 M € | -23.3% | 2,0 M € | -22.3% | 2,5 M € | -8.5% | 2,8 M € | +1.9% | 2,7 M € | +13.5% | 2,4 M € | +15.6% | 2,1 M € | +14.9% | 1,8 M € | +14.6% | 1,6 M € | +14.5% | 1,4 M € | +37.0% | 997,3 k € | |
| Total assets | 3,3 M € | -3.1% | 3,4 M € | -2.5% | 3,5 M € | +12.0% | 3,1 M € | +4.8% | 3,0 M € | +28.1% | 2,3 M € | -5.1% | 2,4 M € | +6.0% | 2,3 M € | -14.4% | 2,7 M € | -15.5% | 3,2 M € | -11.0% | 3,6 M € | +0.8% | 3,6 M € | +10.2% | 3,2 M € | +10.8% | 2,9 M € | +11.7% | 2,6 M € | +17.9% | 2,2 M € | +11.0% | 2,0 M € | +13.7% | 1,8 M € | +28.5% | 1,4 M € | |
| Cash | 659,9 k € | +119.3% | 300,9 k € | -63.8% | 830,9 k € | +94.5% | 427,1 k € | +17.2% | 364,6 k € | -31.0% | 528,4 k € | -11.4% | 596,5 k € | +5.8% | 563,9 k € | -42.2% | 976,0 k € | -35.0% | 1,5 M € | -20.0% | 1,9 M € | +3.2% | 1,8 M € | -22.0% | 2,3 M € | +13.3% | 2,1 M € | +70.6% | 1,2 M € | +55.9% | 774,8 k € | +133.5% | 331,8 k € | -9.6% | 366,9 k € | -4.5% | 384,2 k € | |
| Debts | 1,3 M € | -12.1% | 1,4 M € | -12.3% | 1,6 M € | +18.7% | 1,4 M € | +8.9% | 1,3 M € | +65.4% | 765,9 k € | -19.8% | 955,3 k € | +10.6% | 863,8 k € | -27.2% | 1,2 M € | -3.4% | 1,2 M € | +17.1% | 1,0 M € | +32.1% | 794,2 k € | +54.6% | 513,8 k € | -1.9% | 523,5 k € | -2.9% | 539,1 k € | +29.1% | 417,7 k € | -0.1% | 418,2 k € | +11.3% | 375,6 k € | +3.2% | 364,0 k € | |
| Staff | 26,8 | 28,9 | 33,1 | 33,8 | 31,9 | 32,4 | 33,2 | 32,6 | 32,2 | 30,8 | 28 | 27 | 26,2 | 26,2 | 25,8 | 26,3 | 24,8 | 23,3 | 24,1 | |||||||||||||||||||
Public limited company · Vilvoorde · incorporated on 01/01/1968 · 26,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+119.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Rollvolet is a Public limited company incorporated in 1968. Its main activity is: Joinery installation. Its registered office is in Vilvoorde. It employs on average 26,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette