| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 785,9 k € | +198.7% | 263,1 k € | -75.7% | 1,1 M € | -49.9% | 2,2 M € | +510.2% | 353,4 k € | +117.8% | 162,3 k € | -82.7% | 935,3 k € | -34.6% | 1,4 M € | +66.7% | 858,1 k € | +3.6% | 828,2 k € | +79.6% | 461,0 k € | +4.0% | 443,3 k € | -15.6% | 525,0 k € | -24.9% | 699,0 k € | -38.6% | 1,1 M € | +78.4% | 637,9 k € | +81.8% | 350,9 k € | -68.4% | 1,1 M € | -10.6% | 1,2 M € | -11.4% | 1,4 M € | |
| EBITDA | 673,3 k € | +302.4% | 167,3 k € | -77.5% | 744,9 k € | -64.3% | 2,1 M € | +447.2% | 381,2 k € | +3329.3% | 11,1 k € | -98.6% | 814,8 k € | -37.3% | 1,3 M € | +78.5% | 727,9 k € | -4.0% | 757,9 k € | +92.1% | 394,5 k € | +10.1% | 358,5 k € | -15.2% | 422,9 k € | -28.3% | 589,7 k € | -44.7% | 1,1 M € | +99.3% | 534,6 k € | +105.1% | 260,6 k € | -74.2% | 1,0 M € | -12.6% | 1,2 M € | -12.5% | 1,3 M € | |
| Operating profit | 429,7 k € | +815.4% | -60,1 k € | -113.8% | 435,9 k € | -76.0% | 1,8 M € | +659.9% | 238,9 k € | +216.5% | -205,0 k € | -142.9% | 478,4 k € | -47.5% | 910,9 k € | +102.5% | 449,9 k € | -23.1% | 584,8 k € | +112.7% | 274,9 k € | +11.7% | 246,2 k € | -21.9% | 315,4 k € | -30.3% | 452,5 k € | -47.1% | 855,4 k € | +152.7% | 338,5 k € | +940.3% | 32,5 k € | -95.8% | 771,9 k € | -21.6% | 984,1 k € | -11.7% | 1,1 M € | |
| Profit/loss | 448,1 k € | +229.5% | 136,0 k € | -62.7% | 364,2 k € | -70.1% | 1,2 M € | +324.1% | 287,1 k € | +371.3% | -105,8 k € | -129.2% | 361,8 k € | -34.3% | 551,0 k € | -4.6% | 577,3 k € | +149.3% | 231,6 k € | -51.8% | 480,6 k € | +77.4% | 270,9 k € | -18.3% | 331,7 k € | -14.1% | 385,9 k € | -44.2% | 691,3 k € | +100.7% | 344,5 k € | +110.9% | 163,3 k € | -74.5% | 641,2 k € | -14.9% | 753,3 k € | -0.4% | 756,5 k € | |
| Equity | 11,6 M € | +4.0% | 11,2 M € | +1.2% | 11,0 M € | +3.4% | 10,7 M € | +12.9% | 9,5 M € | +3.1% | 9,2 M € | -1.1% | 9,3 M € | +4.1% | 8,9 M € | +6.6% | 8,4 M € | +7.4% | 7,8 M € | +3.1% | 7,6 M € | +6.8% | 7,1 M € | +4.0% | 6,8 M € | +5.1% | 6,5 M € | +6.3% | 6,1 M € | +8.8% | 5,6 M € | +4.6% | 5,4 M € | +3.1% | 5,2 M € | +14.1% | 4,6 M € | +19.8% | 3,8 M € | |
| Total assets | 12,7 M € | +7.5% | 11,8 M € | -5.8% | 12,6 M € | +2.9% | 12,2 M € | +13.4% | 10,8 M € | +5.6% | 10,2 M € | -1.1% | 10,3 M € | -4.5% | 10,8 M € | +5.8% | 10,2 M € | +21.4% | 8,4 M € | +4.4% | 8,0 M € | +6.2% | 7,6 M € | +4.7% | 7,2 M € | +4.6% | 6,9 M € | +4.5% | 6,6 M € | +9.7% | 6,0 M € | +5.8% | 5,7 M € | +5.8% | 5,4 M € | +12.3% | 4,8 M € | +18.4% | 4,1 M € | |
| Cash | 1,2 M € | -6.3% | 1,3 M € | +16.1% | 1,1 M € | -75.9% | 4,5 M € | +169.2% | 1,7 M € | +80.6% | 930,3 k € | -18.9% | 1,1 M € | +69.1% | 678,5 k € | -10.0% | 753,7 k € | +265.6% | 206,1 k € | -85.8% | 1,4 M € | +134.5% | 617,6 k € | -77.7% | 2,8 M € | -38.1% | 4,5 M € | +6.0% | 4,2 M € | +20.8% | 3,5 M € | +31.1% | 2,7 M € | -10.2% | 3,0 M € | +2.0% | 2,9 M € | +29.3% | 2,2 M € | |
| Debts | 1,1 M € | +66.5% | 642,1 k € | -56.9% | 1,5 M € | -1.1% | 1,5 M € | +17.3% | 1,3 M € | +28.7% | 998,9 k € | +0.7% | 991,6 k € | -45.0% | 1,8 M € | +23.6% | 1,5 M € | +294.4% | 370,2 k € | +1.3% | 365,6 k € | -16.1% | 435,5 k € | +9.6% | 397,2 k € | -5.1% | 418,8 k € | -18.5% | 513,8 k € | +19.8% | 428,8 k € | +25.9% | 340,7 k € | +82.3% | 186,9 k € | -21.3% | 237,5 k € | -2.9% | 244,6 k € | |
| Staff | 1 | 1 | 1 | 1,9 | 2 | 2 | 2,3 | 3 | 3 | 2 | 2 | 1,7 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1,8 | ||||||||||||||||||||
Public limited company · Schoten · incorporated on 01/01/1968 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-6.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Schrootbedrijf A. De Rooy en zoon is a Public limited company incorporated in 1968. Its main activity is: Wholesale of waste and scrap. Its registered office is in Schoten. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette