| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,1 M € | +3.0% | 4,0 M € | -4.9% | 4,2 M € | -0.6% | 4,2 M € | -4.3% | 4,4 M € | +14.6% | 3,9 M € | +9.3% | 3,5 M € | -0.4% | 3,6 M € | -2.6% | 3,6 M € | -8.3% | 4,0 M € | +5.1% | 3,8 M € | +22.2% | 3,1 M € | -17.0% | 3,7 M € | -3.5% | 3,9 M € | +1.8% | 3,8 M € | -1.3% | 3,8 M € | |||||
| Gross margin | 2,3 M € | -7.1% | 2,5 M € | -2.9% | 2,6 M € | -3.5% | 2,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 562,5 k € | -28.1% | 782,1 k € | -18.1% | 955,4 k € | -18.5% | 1,2 M € | -7.4% | 1,3 M € | +27.9% | 989,7 k € | +62.6% | 608,5 k € | -47.4% | 1,2 M € | +23.8% | 934,9 k € | +1.8% | 918,8 k € | +64.8% | 557,4 k € | +50.4% | 370,6 k € | -24.3% | 489,9 k € | -50.1% | 981,9 k € | -14.0% | 1,1 M € | +117.7% | 524,6 k € | -46.3% | 977,0 k € | +33.7% | 730,5 k € | -13.5% | 844,2 k € | -17.8% | 1,0 M € | |
| Operating profit | 2,8 k € | -94.2% | 47,9 k € | -71.4% | 167,6 k € | -51.9% | 348,5 k € | +32.9% | 262,2 k € | +1024.7% | -28,4 k € | +92.1% | -358,2 k € | -213.9% | 314,6 k € | +7.9% | 291,7 k € | -4.7% | 306,0 k € | +1222.4% | 23,1 k € | +120.1% | -115,3 k € | -192.1% | -39,5 k € | -110.0% | 396,5 k € | -32.9% | 590,5 k € | +658.0% | -105,8 k € | -150.2% | 210,9 k € | +495.1% | -53,4 k € | -133.1% | 161,3 k € | -60.6% | 409,2 k € | |
| Profit/loss | 964,1 k € | +179.7% | 344,6 k € | +701.2% | 43,0 k € | -79.7% | 211,7 k € | -19.0% | 261,3 k € | +567.2% | 39,2 k € | +108.7% | -451,0 k € | -412.9% | 144,1 k € | -74.0% | 555,2 k € | +136.5% | 234,7 k € | +601.6% | -46,8 k € | +74.6% | -184,4 k € | -74.5% | -105,7 k € | -140.9% | 258,3 k € | -48.9% | 505,9 k € | +181.7% | -619,2 k € | -821.1% | 85,9 k € | +150.8% | -169,1 k € | -204.3% | 162,0 k € | -49.9% | 323,6 k € | |
| Equity | 5,9 M € | +19.6% | 4,9 M € | +7.5% | 4,6 M € | +0.9% | 4,5 M € | +4.9% | 4,3 M € | +6.4% | 4,1 M € | +0.9% | 4,0 M € | -10.2% | 4,5 M € | +3.1% | 4,4 M € | +14.2% | 3,8 M € | +6.2% | 3,6 M € | -1.6% | 3,6 M € | -4.8% | 3,8 M € | -3.1% | 4,0 M € | +8.5% | 3,6 M € | +16.3% | 3,1 M € | -16.6% | 3,8 M € | +2.2% | 3,7 M € | -4.8% | 3,9 M € | +3.0% | 3,7 M € | |
| Total assets | 14,1 M € | +3.9% | 13,5 M € | +3.7% | 13,1 M € | -0.1% | 13,1 M € | +8.4% | 12,1 M € | +1.1% | 11,9 M € | +0.1% | 11,9 M € | +6.3% | 11,2 M € | +11.4% | 10,1 M € | +9.3% | 9,2 M € | +9.0% | 8,5 M € | -6.1% | 9,0 M € | -15.4% | 10,6 M € | -1.2% | 10,8 M € | +7.2% | 10,0 M € | -2.0% | 10,2 M € | -4.0% | 10,7 M € | -3.0% | 11,0 M € | -3.0% | 11,4 M € | +5.0% | 10,8 M € | |
| Cash | 310,0 k € | -15.7% | 367,8 k € | -28.8% | 516,3 k € | +27.3% | 405,4 k € | +14.3% | 354,7 k € | +38.4% | 256,2 k € | +36.9% | 187,2 k € | +0.2% | 186,8 k € | +43.0% | 130,6 k € | +16.5% | 112,2 k € | +81.0% | 62,0 k € | -59.1% | 151,6 k € | +76.1% | 86,1 k € | -25.5% | 115,5 k € | -55.0% | 256,9 k € | +140.8% | 106,7 k € | +124.9% | 47,4 k € | -43.1% | 83,4 k € | -33.9% | 126,2 k € | +22.5% | 103,1 k € | |
| Debts | 8,1 M € | -3.5% | 8,4 M € | +1.7% | 8,3 M € | -1.3% | 8,4 M € | +9.7% | 7,6 M € | -2.4% | 7,8 M € | +0.4% | 7,8 M € | +16.8% | 6,7 M € | +20.3% | 5,5 M € | +5.8% | 5,2 M € | +10.0% | 4,8 M € | -9.2% | 5,2 M € | -22.0% | 6,7 M € | -0.4% | 6,7 M € | +6.9% | 6,3 M € | -10.3% | 7,0 M € | +2.9% | 6,8 M € | -5.2% | 7,2 M € | -2.6% | 7,4 M € | +6.4% | 7,0 M € | |
| Staff | 34,9 | 38,1 | 39,1 | 39,8 | 37,7 | 40,9 | 40,8 | 41,8 | 41,1 | 41,7 | 43,2 | 41,6 | 42,3 | 43,2 | 42 | 39,8 | 43,5 | 43,4 | 44,3 | 42,8 | ||||||||||||||||||||
Public limited company · La Louvière · incorporated on 01/01/1968 · 34,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES ROOSENS SERVICES is a Public limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in La Louvière. It employs on average 34,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette