| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 177,7 k € | -27.6% | 245,4 k € | +26.0% | 194,8 k € | +19.3% | 163,3 k € | -15.9% | 194,3 k € | +27.1% | 152,8 k € | -0.5% | 153,6 k € | +8.5% | 141,5 k € | +4.8% | 135,0 k € | |||||||||||
| Gross margin | 212,0 k € | -31.9% | 311,1 k € | +96.3% | 158,5 k € | -49.8% | 315,6 k € | +200.6% | 105,0 k € | -4.0% | 109,4 k € | -7.1% | 117,8 k € | +21.1% | 97,2 k € | +7.5% | 90,4 k € | -13.8% | 104,9 k € | +15.6% | 90,8 k € | -44.1% | 162,4 k € | +42.3% | 114,1 k € | +11.6% | 102,3 k € | +48.3% | 68,9 k € | -27.5% | 95,1 k € | -3.5% | 98,6 k € | +11.1% | 88,7 k € | +12.1% | 79,2 k € | |
| EBITDA | 183,5 k € | -35.4% | 284,2 k € | +109.6% | 135,6 k € | -53.7% | 292,9 k € | +255.6% | 82,4 k € | -4.9% | 86,6 k € | -9.5% | 95,6 k € | +29.1% | 74,1 k € | +7.3% | 69,0 k € | -16.0% | 82,2 k € | -10.5% | 91,8 k € | -31.4% | 133,8 k € | +55.2% | 86,2 k € | +14.6% | 75,2 k € | +52.7% | 49,3 k € | -34.9% | 75,7 k € | -5.9% | 80,5 k € | +11.4% | 72,2 k € | +7.9% | 67,0 k € | |
| Operating profit | 113,8 k € | -31.6% | 166,4 k € | +83.6% | 90,6 k € | -61.1% | 232,8 k € | +778.7% | 26,5 k € | -3.2% | 27,4 k € | -15.1% | 32,2 k € | +3323.1% | 941,6 € | +115.0% | -6,3 k € | -153.6% | 11,7 k € | -55.3% | 26,3 k € | -67.1% | 79,9 k € | +127.3% | 35,2 k € | +7.7% | 32,7 k € | +354.4% | 7,2 k € | -83.1% | 42,5 k € | -17.3% | 51,4 k € | -3.3% | 53,2 k € | -2.4% | 54,5 k € | |
| Profit/loss | 74,5 k € | -37.8% | 119,9 k € | +87.7% | 63,8 k € | -61.9% | 167,6 k € | +1073.3% | 14,3 k € | +6.9% | 13,4 k € | -22.8% | 17,3 k € | +7434.1% | -236,2 € | +96.3% | -6,4 k € | -163.5% | 10,0 k € | -50.5% | 20,2 k € | -65.2% | 58,0 k € | +98.3% | 29,3 k € | +2.4% | 28,6 k € | +327.1% | 6,7 k € | -79.0% | 31,8 k € | -13.2% | 36,7 k € | -3.6% | 38,0 k € | -1.5% | 38,6 k € | |
| Equity | 863,1 k € | +9.4% | 788,6 k € | +17.9% | 668,7 k € | +10.6% | 604,8 k € | +38.3% | 437,2 k € | +3.4% | 422,9 k € | +3.3% | 409,5 k € | +4.4% | 392,2 k € | -29.6% | 556,8 k € | -4.2% | 581,1 k € | +1.8% | 571,1 k € | +3.7% | 550,9 k € | +11.8% | 492,8 k € | +6.3% | 463,6 k € | +6.6% | 435,0 k € | +1.6% | 428,3 k € | +8.0% | 396,5 k € | +10.2% | 359,8 k € | +11.8% | 321,8 k € | |
| Total assets | 1,3 M € | +4.3% | 1,2 M € | +62.6% | 759,6 k € | -13.0% | 873,2 k € | +37.2% | 636,2 k € | -7.5% | 687,5 k € | +14.1% | 602,5 k € | +0.5% | 599,6 k € | +4.4% | 574,3 k € | -3.2% | 593,5 k € | -4.2% | 619,2 k € | +3.1% | 600,5 k € | +5.1% | 571,2 k € | +10.6% | 516,7 k € | -0.2% | 517,6 k € | +7.1% | 483,2 k € | +1.3% | 477,1 k € | +3.1% | 462,7 k € | +26.0% | 367,4 k € | |
| Cash | 471,3 k € | +6.8% | 441,4 k € | +26.7% | 348,4 k € | -22.2% | 448,0 k € | +183.7% | 157,9 k € | -29.9% | 225,3 k € | +188.8% | 78,0 k € | +259.4% | 21,7 k € | +406.0% | 4,3 k € | +24.2% | 3,5 k € | +136.8% | 1,5 k € | -94.9% | 28,8 k € | — | 33,5 k € | +388.4% | 6,9 k € | +64.8% | 4,2 k € | -29.9% | 5,9 k € | +228.5% | 1,8 k € | +53.4% | 1,2 k € | |||
| Debts | 372,7 k € | -4.7% | 391,1 k € | +931.9% | 37,9 k € | -82.2% | 212,9 k € | +14.1% | 186,7 k € | -22.9% | 242,0 k € | +36.6% | 177,2 k € | -11.7% | 200,6 k € | +1636.2% | 11,6 k € | +77.3% | 6,5 k € | -84.3% | 41,6 k € | +86.6% | 22,3 k € | -61.9% | 58,5 k € | +43.3% | 40,8 k € | -47.6% | 77,9 k € | +55.4% | 50,1 k € | -34.1% | 76,1 k € | -22.3% | 97,8 k € | +137.2% | 41,3 k € | |
Public limited company · Rixensart · incorporated on 01/01/1968
Public limited company profitable and well capitalised. Cash position rising (+6.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Le Ralliement is a Public limited company incorporated in 1968. Its registered office is in Rixensart.
Key indicators
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Source: Belgian Official Gazette