| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 256,0 k € | +2.0% | 251,1 k € | -17.7% | 305,1 k € | -16.5% | 365,4 k € | -19.8% | 455,7 k € | -11.5% | 514,8 k € | — | — | — | — | 72,3 k € | +113.8% | 33,8 k € | ||||||||||||
| Gross margin | 132,1 k € | +21.2% | 109,1 k € | +107.3% | 52,6 k € | +368.8% | -19,6 k € | +39.4% | -32,3 k € | -19.0% | -27,1 k € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 83,9 k € | +34.9% | 62,2 k € | +862.1% | 6,5 k € | +110.5% | -61,7 k € | +12.9% | -70,8 k € | -5.1% | -67,3 k € | +9.3% | -74,2 k € | +25.6% | -99,7 k € | -149.5% | -40,0 k € | -296.4% | 20,3 k € | -83.1% | 120,2 k € | -36.8% | 190,3 k € | +61.3% | 118,0 k € | +23.9% | 95,2 k € | +46.8% | 64,9 k € | -17.6% | 78,8 k € | -41.5% | 134,7 k € | +141.9% | 55,7 k € | |
| Operating profit | -47,2 k € | +43.2% | -83,0 k € | +43.6% | -147,2 k € | +53.2% | -314,6 k € | -38.0% | -227,9 k € | +10.8% | -255,5 k € | +4.5% | -267,4 k € | -1.4% | -263,8 k € | -110.5% | -125,3 k € | -37.7% | -91,0 k € | -236.5% | -27,0 k € | -126.1% | 103,8 k € | +130.9% | 44,9 k € | +6489.6% | 682,1 € | +106.7% | -10,2 k € | -300.6% | 5,1 k € | -93.4% | 76,8 k € | +1343.4% | 5,3 k € | |
| Profit/loss | -5,1 k € | +89.1% | -46,3 k € | +66.9% | -140,1 k € | +55.0% | -311,2 k € | -130.9% | 1,0 M € | +3.7% | 971,8 k € | -16.2% | 1,2 M € | +20.8% | 960,5 k € | -8.8% | 1,1 M € | +8.3% | 972,3 k € | -14.1% | 1,1 M € | +1.8% | 1,1 M € | +10.7% | 1,0 M € | +33.5% | 752,2 k € | +48.8% | 505,4 k € | +68.7% | 299,5 k € | -94.8% | 5,8 M € | -1.2% | 5,9 M € | |
| Equity | 3,5 M € | -0.1% | 3,5 M € | -1.3% | 3,6 M € | -3.8% | 3,7 M € | -82.0% | 20,7 M € | -11.1% | 23,3 M € | +1.7% | 22,9 M € | +2.6% | 22,3 M € | +1.3% | 22,0 M € | +5.0% | 21,0 M € | +4.9% | 20,0 M € | +3.8% | 19,3 M € | +4.3% | 18,5 M € | +5.7% | 17,5 M € | +4.5% | 16,7 M € | +3.1% | 16,2 M € | +1.9% | 15,9 M € | +57.5% | 10,1 M € | |
| Total assets | 4,5 M € | -1.1% | 4,6 M € | -1.9% | 4,7 M € | -5.0% | 4,9 M € | -78.9% | 23,3 M € | -2.9% | 24,0 M € | +3.4% | 23,2 M € | +3.9% | 22,4 M € | +1.5% | 22,0 M € | +4.3% | 21,1 M € | -1.1% | 21,4 M € | +9.1% | 19,6 M € | +4.3% | 18,8 M € | +1.8% | 18,4 M € | +0.1% | 18,4 M € | +0.1% | 18,4 M € | -1.4% | 18,7 M € | -0.7% | 18,8 M € | |
| Cash | 162,7 k € | -20.8% | 205,4 k € | -20.3% | 257,7 k € | -59.2% | 630,8 k € | -60.3% | 1,6 M € | +28.4% | 1,2 M € | -12.0% | 1,4 M € | +201.1% | 467,0 k € | -43.6% | 827,7 k € | +1701.6% | 45,9 k € | -74.2% | 177,9 k € | -84.9% | 1,2 M € | +210.0% | 380,3 k € | +31459.0% | 1,2 k € | -97.1% | 41,8 k € | -37.0% | 66,3 k € | -35.4% | 102,7 k € | -20.4% | 128,9 k € | |
| Debts | 1,0 M € | -4.3% | 1,1 M € | -4.0% | 1,1 M € | -8.8% | 1,2 M € | -54.9% | 2,7 M € | +246.8% | 769,6 k € | +110.8% | 365,1 k € | +379.7% | 76,1 k € | +646.8% | 10,2 k € | -93.3% | 151,7 k € | -88.7% | 1,3 M € | +339.9% | 306,2 k € | +1.2% | 302,4 k € | -64.2% | 845,8 k € | -47.9% | 1,6 M € | -23.1% | 2,1 M € | -20.6% | 2,7 M € | -69.0% | 8,6 M € | |
| Staff | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,5 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||
Public limited company · Bruxelles · incorporated on 08/07/1966
Public limited company loss-making in the latest fiscal year. Cash position declining (-20.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Auxiliaire Rossel is a Public limited company incorporated in 1966. Its main activity is: Logging. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette