| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,2 M € | -1.5% | 1,3 M € | -0.4% | 1,3 M € | +1.8% | 1,2 M € | -13.7% | 1,4 M € | +3.6% | 1,4 M € | -14.6% | 1,6 M € | +12.8% | 1,4 M € | -2.6% | 1,5 M € | +4.4% | 1,4 M € | ||||||||||
| Gross margin | 257,4 k € | +103.0% | 126,8 k € | -46.5% | 236,9 k € | +2.4% | 231,4 k € | +25.6% | 184,2 k € | -39.5% | 304,5 k € | +82.4% | 166,9 k € | -4.7% | 175,1 k € | -2.8% | 180,2 k € | -15.4% | 213,0 k € | +17.1% | 181,9 k € | -11.7% | 206,0 k € | +16.4% | 177,0 k € | -28.8% | 248,4 k € | -16.6% | 297,9 k € | -10.0% | 331,2 k € | +14.3% | 289,8 k € | +3.6% | 279,8 k € | -5.8% | 297,1 k € | |
| EBITDA | 145,4 k € | +149.7% | 58,2 k € | -64.2% | 162,8 k € | -5.9% | 172,9 k € | +28.3% | 134,8 k € | -45.3% | 246,4 k € | +121.3% | 111,3 k € | -4.3% | 116,3 k € | -7.1% | 125,2 k € | -22.0% | 160,5 k € | +29.3% | 124,2 k € | -16.0% | 147,9 k € | +22.8% | 120,4 k € | -37.7% | 193,3 k € | -21.5% | 246,2 k € | -11.0% | 276,6 k € | +19.6% | 231,3 k € | +0.4% | 230,3 k € | +7.5% | 214,2 k € | |
| Operating profit | 118,8 k € | +215.1% | 37,7 k € | -72.2% | 135,9 k € | -9.4% | 149,9 k € | +49.4% | 100,4 k € | -47.1% | 189,6 k € | +239.3% | 55,9 k € | -1.4% | 56,7 k € | -21.7% | 72,4 k € | -34.0% | 109,7 k € | +27.2% | 86,2 k € | -3.3% | 89,2 k € | +3.0% | 86,6 k € | -32.4% | 128,1 k € | -34.1% | 194,2 k € | -24.6% | 257,7 k € | +27.5% | 202,1 k € | -4.7% | 212,0 k € | +9.8% | 193,1 k € | |
| Profit/loss | 102,2 k € | +191.0% | 35,1 k € | -73.2% | 130,9 k € | +1.2% | 129,4 k € | +30.2% | 99,4 k € | -42.9% | 174,2 k € | +176.6% | 63,0 k € | -0.7% | 63,4 k € | -24.5% | 84,0 k € | -23.3% | 109,4 k € | +4.0% | 105,2 k € | +10.7% | 94,9 k € | -12.8% | 108,9 k € | -22.1% | 139,8 k € | -24.5% | 185,2 k € | -15.8% | 220,0 k € | +21.4% | 181,3 k € | +7.6% | 168,5 k € | -2.0% | 172,0 k € | |
| Equity | 1,9 M € | +4.0% | 1,8 M € | +2.0% | 1,8 M € | +5.5% | 1,7 M € | +4.1% | 1,6 M € | +2.3% | 1,6 M € | +7.7% | 1,5 M € | +0.6% | 1,5 M € | +0.8% | 1,4 M € | +1.3% | 1,4 M € | +2.8% | 1,4 M € | +3.2% | 1,3 M € | -6.5% | 1,4 M € | +3.9% | 1,4 M € | +3.5% | 1,3 M € | +7.5% | 1,2 M € | +10.5% | 1,1 M € | +15.8% | 970,0 k € | +19.8% | 809,4 k € | |
| Total assets | 2,0 M € | +5.6% | 1,9 M € | -0.8% | 1,9 M € | +3.3% | 1,9 M € | +3.0% | 1,8 M € | +4.3% | 1,7 M € | +9.8% | 1,6 M € | +0.7% | 1,6 M € | -1.8% | 1,6 M € | +0.9% | 1,6 M € | +1.3% | 1,6 M € | +3.0% | 1,5 M € | -4.4% | 1,6 M € | -0.6% | 1,6 M € | +3.8% | 1,6 M € | +4.9% | 1,5 M € | +15.7% | 1,3 M € | +10.3% | 1,2 M € | +17.8% | 984,5 k € | |
| Cash | 163,3 k € | +49.4% | 109,2 k € | -52.7% | 230,8 k € | -52.5% | 486,3 k € | -30.6% | 701,2 k € | -40.9% | 1,2 M € | +59.0% | 746,7 k € | +17.8% | 633,9 k € | -1.0% | 640,2 k € | +3.3% | 619,7 k € | +19.2% | 519,9 k € | +42.9% | 363,7 k € | -53.1% | 775,6 k € | +38.0% | 562,0 k € | -15.2% | 663,0 k € | +1.0% | 656,6 k € | +50.5% | 436,2 k € | +31.1% | 332,6 k € | +51.4% | 219,7 k € | |
| Debts | 137,0 k € | +33.4% | 102,7 k € | -33.1% | 153,5 k € | -16.4% | 183,7 k € | -5.2% | 193,8 k € | +25.8% | 154,1 k € | +19.7% | 128,8 k € | +2.0% | 126,2 k € | -24.3% | 166,7 k € | -2.9% | 171,7 k € | -9.5% | 189,7 k € | +1.6% | 186,8 k € | +13.3% | 164,9 k € | -27.8% | 228,5 k € | +5.9% | 215,7 k € | -8.8% | 236,6 k € | +53.5% | 154,1 k € | +13.1% | 136,3 k € | -12.3% | 155,5 k € | |
| Staff | 1,9 | 1,1 | 1 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 1,1 | 1 | 1 | 1 | 0,9 | 0,8 | 0,7 | 1,8 | |||||||||||||||||||
Private limited company · Boom · incorporated on 22/02/1961 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+49.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MEUBELEN ROOFTHOOFT is a Private limited company incorporated in 1961. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Boom. It employs on average 1,9 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