| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +11.7% | 1,0 M € | -7.1% | 1,1 M € | -6.5% | 1,2 M € | +0.3% | 1,2 M € | +23.6% | 931,1 k € | +35.9% | 685,0 k € | -3.0% | 706,1 k € | +3.0% | 685,3 k € | -6.6% | 733,7 k € | +10.2% | 665,9 k € | +1.1% | 658,4 k € | -11.2% | 741,6 k € | +7.6% | 689,0 k € | +20.5% | 571,6 k € | -18.0% | 697,2 k € | +17.2% | 594,9 k € | +19.9% | 496,1 k € | |
| EBITDA | 258,7 k € | +32.0% | 196,0 k € | -46.5% | 366,6 k € | +10.2% | 332,7 k € | -0.7% | 335,1 k € | +62.8% | 205,8 k € | +49.6% | 137,6 k € | -9.4% | 151,8 k € | +11.5% | 136,2 k € | +20.7% | 112,9 k € | +6.2% | 106,3 k € | -8.5% | 116,1 k € | -24.4% | 153,5 k € | +26.5% | 121,3 k € | +23.2% | 98,5 k € | -20.4% | 123,8 k € | -7.6% | 134,0 k € | +23.8% | 108,2 k € | |
| Operating profit | 90,7 k € | +935.6% | 8,8 k € | -95.3% | 186,6 k € | +33.8% | 139,5 k € | -18.8% | 171,7 k € | +68.0% | 102,2 k € | +31.1% | 77,9 k € | -12.3% | 88,9 k € | +11.4% | 79,8 k € | +34.3% | 59,4 k € | +31.3% | 45,2 k € | -19.5% | 56,2 k € | -45.9% | 104,0 k € | +23.5% | 84,2 k € | +92.2% | 43,8 k € | -22.0% | 56,2 k € | -9.2% | 61,9 k € | +119.1% | 28,3 k € | |
| Profit/loss | 69,1 k € | +521.1% | 11,1 k € | -91.7% | 133,8 k € | +31.6% | 101,7 k € | -31.7% | 148,9 k € | +80.4% | 82,5 k € | +51.2% | 54,6 k € | -20.0% | 68,3 k € | +1.1% | 67,5 k € | +41.3% | 47,8 k € | +28.0% | 37,4 k € | -26.9% | 51,1 k € | -34.8% | 78,4 k € | +19.2% | 65,8 k € | +58.5% | 41,5 k € | -26.4% | 56,4 k € | +14.2% | 49,4 k € | +105.4% | 24,0 k € | |
| Equity | 2,0 M € | +3.6% | 1,9 M € | +0.6% | 1,9 M € | +7.5% | 1,8 M € | +6.1% | 1,7 M € | +62.2% | 1,0 M € | +8.7% | 952,6 k € | +6.1% | 898,1 k € | +6.3% | 844,8 k € | +6.6% | 792,2 k € | +6.4% | 744,4 k € | +5.3% | 707,0 k € | +7.8% | 655,9 k € | +13.6% | 577,5 k € | +12.9% | 511,7 k € | +8.8% | 470,2 k € | +1.3% | 464,3 k € | +11.9% | 414,9 k € | |
| Total assets | 2,6 M € | -0.6% | 2,6 M € | -1.0% | 2,7 M € | -0.8% | 2,7 M € | -5.9% | 2,8 M € | +128.0% | 1,2 M € | +16.8% | 1,1 M € | -2.2% | 1,1 M € | +1.7% | 1,1 M € | +7.3% | 999,8 k € | -0.2% | 1,0 M € | +3.5% | 968,0 k € | +23.6% | 782,9 k € | +5.9% | 739,6 k € | -0.4% | 742,4 k € | -6.1% | 791,0 k € | +0.9% | 783,9 k € | +4.1% | 752,9 k € | |
| Cash | 691,3 k € | +34.0% | 515,7 k € | +133.5% | 220,9 k € | -2.1% | 225,6 k € | -48.4% | 437,4 k € | +60.8% | 272,0 k € | -25.7% | 366,3 k € | -21.6% | 467,5 k € | +43.3% | 326,3 k € | +87.5% | 174,0 k € | -44.7% | 314,8 k € | +20.4% | 261,5 k € | +5.9% | 246,8 k € | -10.0% | 274,3 k € | +42.5% | 192,6 k € | -13.6% | 222,8 k € | +18.8% | 187,5 k € | +162.8% | 71,3 k € | |
| Debts | 614,3 k € | -11.9% | 697,3 k € | -5.5% | 737,7 k € | -17.3% | 891,7 k € | -23.1% | 1,2 M € | +452.4% | 210,0 k € | +85.2% | 113,4 k € | -41.0% | 192,2 k € | -15.6% | 227,6 k € | +9.7% | 207,6 k € | -18.8% | 255,7 k € | -1.4% | 259,4 k € | +106.8% | 125,4 k € | -22.6% | 162,0 k € | -29.8% | 230,7 k € | -28.1% | 320,6 k € | +0.4% | 319,4 k € | -5.5% | 338,0 k € | |
| Staff | 15,6 | 15,1 | 15,1 | 15,1 | 16,2 | 17,5 | 14,4 | 13,1 | 13,8 | 14 | 14,1 | 13,4 | 15,3 | 14,5 | 15,1 | 15,2 | 13,5 | 11 | ||||||||||||||||||
Public limited company · Genk · incorporated on 01/01/1968 · 15,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+34.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H. Roux Meubelprojecten is a Public limited company incorporated in 1968. Its main activity is: Manufacture of furniture. Its registered office is in Genk. It employs on average 15,6 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