| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 808,6 k € | -13.8% | 938,0 k € | -5.5% | 993,1 k € | -11.5% | 1,1 M € | +6.1% | 1,1 M € | +13.6% | 931,2 k € | +13.4% | 820,9 k € | -15.4% | 970,9 k € | +26.7% | 766,5 k € | -14.7% | 898,6 k € | +10.5% | 813,2 k € | +3.9% | 782,8 k € | +5.6% | 741,3 k € | -13.4% | 856,0 k € | +15.1% | 743,4 k € | +8.1% | 687,9 k € | -2.1% | 702,3 k € | +15.1% | 610,4 k € | +24.9% | 488,8 k € | |
| EBITDA | 180,0 k € | -18.1% | 219,8 k € | -13.4% | 253,9 k € | -43.2% | 446,9 k € | -19.6% | 555,8 k € | +71.2% | 324,7 k € | +34.5% | 241,4 k € | -28.4% | 336,9 k € | +156.4% | 131,4 k € | -52.8% | 278,6 k € | +14.9% | 242,4 k € | -6.2% | 258,5 k € | +12.4% | 230,0 k € | -33.3% | 344,7 k € | +7.1% | 321,7 k € | +2.1% | 314,9 k € | -4.9% | 331,1 k € | +31.9% | 251,1 k € | +32.9% | 188,9 k € | |
| Operating profit | 76,1 k € | -31.1% | 110,5 k € | -33.9% | 167,1 k € | -50.9% | 340,5 k € | -23.5% | 445,3 k € | +111.8% | 210,3 k € | +120.7% | 95,3 k € | -49.5% | 188,5 k € | +1380.4% | -14,7 k € | -111.6% | 127,2 k € | +117.4% | 58,5 k € | -3.4% | 60,5 k € | +76.4% | 34,3 k € | -79.5% | 167,0 k € | -35.4% | 258,4 k € | -1.9% | 263,5 k € | -2.9% | 271,3 k € | +47.4% | 184,0 k € | +43.2% | 128,5 k € | |
| Profit/loss | 66,6 k € | -25.1% | 89,0 k € | -34.9% | 136,8 k € | -53.3% | 292,5 k € | -18.5% | 359,0 k € | +157.7% | 139,3 k € | +203.3% | 45,9 k € | -54.9% | 102,0 k € | +358.2% | -39,5 k € | -155.7% | 70,9 k € | +180.6% | 25,3 k € | -2.3% | 25,9 k € | +5170.3% | -510,1 € | -100.4% | 118,0 k € | -36.6% | 186,2 k € | -4.3% | 194,6 k € | +0.6% | 193,5 k € | +58.5% | 122,1 k € | +78.6% | 68,4 k € | |
| Equity | 1,1 M € | +3.1% | 1,1 M € | +8.5% | 1,0 M € | +15.0% | 890,0 k € | +23.5% | 720,6 k € | +48.7% | 484,7 k € | +39.1% | 348,5 k € | +13.9% | 305,9 k € | -0.5% | 307,5 k € | -31.8% | 450,8 k € | -6.9% | 484,1 k € | -12.7% | 554,8 k € | -23.3% | 722,9 k € | -1.3% | 732,7 k € | +11.9% | 654,6 k € | +17.2% | 558,4 k € | +23.0% | 453,8 k € | +29.6% | 350,3 k € | +17.5% | 298,2 k € | |
| Total assets | 1,4 M € | -6.0% | 1,5 M € | +1.6% | 1,5 M € | +0.2% | 1,5 M € | +7.1% | 1,4 M € | +15.6% | 1,2 M € | -3.4% | 1,2 M € | -14.8% | 1,5 M € | -6.6% | 1,6 M € | -4.6% | 1,6 M € | -3.2% | 1,7 M € | -14.3% | 2,0 M € | -2.7% | 2,0 M € | +8.9% | 1,9 M € | +78.0% | 1,0 M € | +16.8% | 898,1 k € | +6.0% | 847,4 k € | -4.3% | 885,3 k € | +5.4% | 840,3 k € | |
| Cash | 231,5 k € | -21.3% | 294,1 k € | +4.4% | 281,7 k € | -25.5% | 378,3 k € | +71.1% | 221,1 k € | +33.9% | 165,2 k € | +21.8% | 135,6 k € | +29.7% | 104,6 k € | -9.0% | 114,9 k € | -28.4% | 160,6 k € | +45.5% | 110,4 k € | +95.8% | 56,4 k € | -46.8% | 106,0 k € | -2.8% | 109,0 k € | -55.0% | 242,3 k € | +43.3% | 169,1 k € | +35.5% | 124,8 k € | +52.9% | 81,6 k € | +8.7% | 75,1 k € | |
| Debts | 279,3 k € | -30.9% | 404,1 k € | -13.6% | 467,6 k € | -20.4% | 587,3 k € | -10.8% | 658,5 k € | -6.9% | 707,3 k € | -20.2% | 886,4 k € | -22.6% | 1,1 M € | -8.1% | 1,2 M € | +5.6% | 1,2 M € | -1.6% | 1,2 M € | -14.9% | 1,4 M € | +9.3% | 1,3 M € | +15.3% | 1,1 M € | +200.0% | 372,8 k € | +10.9% | 336,0 k € | -13.6% | 388,8 k € | -26.5% | 529,3 k € | -1.3% | 536,2 k € | |
| Staff | — | — | — | — | — | — | — | — | 14,3 | 14 | 13,4 | 12,6 | 12,4 | 11,7 | 10,3 | 9,7 | 9,2 | 9,2 | 8,2 | |||||||||||||||||||
Public limited company · Tinlot · incorporated on 11/01/1974
Public limited company profitable and well capitalised. Cash position declining (-21.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RULOT HOME DECORATION is a Public limited company incorporated in 1974. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Tinlot.
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