| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 977,9 k € | — | — | — | |||||||||||||||||||
| Gross margin | 284,2 k € | +7.6% | 264,2 k € | -19.2% | 326,9 k € | -20.3% | 410,2 k € | -17.0% | 494,2 k € | -1.8% | 503,4 k € | -14.9% | 591,3 k € | +29.7% | 455,8 k € | -2.1% | 465,4 k € | -19.1% | 575,1 k € | +2.0% | 563,8 k € | +18.2% | 477,0 k € | +82.1% | 261,9 k € | -4.0% | 272,8 k € | +5221.2% | 5,1 k € | -98.5% | 346,5 k € | +28.3% | 270,1 k € | -20.0% | 337,7 k € | +33.3% | 253,4 k € | |
| EBITDA | 43,3 k € | +41.5% | 30,6 k € | -70.4% | 103,3 k € | -37.4% | 164,9 k € | -35.2% | 254,4 k € | +324.7% | 59,9 k € | -64.2% | 167,3 k € | +366.1% | -62,9 k € | -555.9% | 13,8 k € | -90.1% | 138,9 k € | +23.6% | 112,4 k € | +261.5% | 31,1 k € | +149.4% | -62,9 k € | -98.1% | -31,8 k € | +83.8% | -195,5 k € | -230.3% | 150,0 k € | +44.5% | 103,8 k € | -24.1% | 136,7 k € | +55.9% | 87,7 k € | |
| Operating profit | 18,5 k € | +101.7% | 9,2 k € | -88.7% | 81,4 k € | -42.7% | 142,1 k € | -38.6% | 231,5 k € | +495.0% | 38,9 k € | +156.8% | 15,2 k € | +106.4% | -237,2 k € | -45.1% | -163,5 k € | -537.9% | -25,6 k € | +65.1% | -73,5 k € | -135.6% | -31,2 k € | +73.0% | -115,7 k € | +17.9% | -140,9 k € | +53.9% | -305,5 k € | -374.9% | 111,2 k € | +59.4% | 69,7 k € | -31.7% | 102,1 k € | +133.5% | 43,7 k € | |
| Profit/loss | 15,6 k € | +85.9% | 8,4 k € | -88.8% | 74,6 k € | -45.1% | 135,9 k € | -40.3% | 227,6 k € | +4918.8% | 4,5 k € | +119.5% | -23,3 k € | +91.6% | -276,8 k € | -36.2% | -203,2 k € | -150.5% | 402,2 k € | +470.4% | -108,6 k € | -116.1% | -50,2 k € | +58.2% | -120,2 k € | +20.9% | -152,0 k € | +43.8% | -270,6 k € | -352.5% | 107,1 k € | +117.2% | 49,3 k € | -58.0% | 117,4 k € | +1722.2% | 6,4 k € | |
| Equity | 612,9 k € | +2.6% | 597,3 k € | +1.4% | 588,9 k € | +7.1% | 550,1 k € | +7.0% | 514,2 k € | +79.4% | 286,6 k € | +1.6% | 282,0 k € | -7.6% | 305,3 k € | -47.6% | 582,1 k € | -25.9% | 785,4 k € | +105.0% | 383,2 k € | -22.1% | 491,8 k € | -9.3% | 542,0 k € | -18.2% | 662,2 k € | -18.7% | 814,2 k € | -36.5% | 1,3 M € | +9.1% | 1,2 M € | +4.4% | 1,1 M € | +11.6% | 1,0 M € | |
| Total assets | 731,5 k € | +1.1% | 723,5 k € | +0.6% | 719,3 k € | -3.7% | 746,9 k € | +18.2% | 632,0 k € | +25.6% | 503,2 k € | -73.8% | 1,9 M € | -5.9% | 2,0 M € | -16.6% | 2,4 M € | -19.2% | 3,0 M € | +3.4% | 2,9 M € | +194.7% | 994,9 k € | +8.2% | 919,1 k € | -0.5% | 923,5 k € | -30.5% | 1,3 M € | -6.5% | 1,4 M € | +5.9% | 1,3 M € | +0.3% | 1,3 M € | +6.5% | 1,3 M € | |
| Cash | 100,7 k € | +96.6% | 51,2 k € | -74.8% | 203,6 k € | +13.4% | 179,6 k € | +20.1% | 149,5 k € | +550.5% | 23,0 k € | -76.9% | 99,4 k € | +365.8% | 21,3 k € | -39.6% | 35,3 k € | -66.7% | 106,3 k € | +228.6% | 32,3 k € | +8.9% | 29,7 k € | -68.9% | 95,4 k € | +27.5% | 74,8 k € | -69.6% | 246,0 k € | -30.6% | 354,3 k € | +147.3% | 143,3 k € | -29.0% | 201,7 k € | +59.7% | 126,3 k € | |
| Debts | 118,7 k € | -6.0% | 126,2 k € | -3.2% | 130,4 k € | -33.8% | 196,9 k € | +69.2% | 116,3 k € | -46.1% | 215,7 k € | -86.8% | 1,6 M € | -5.4% | 1,7 M € | -7.0% | 1,9 M € | -16.8% | 2,2 M € | -11.0% | 2,5 M € | +420.1% | 483,9 k € | +34.2% | 360,7 k € | +38.0% | 261,3 k € | -49.2% | 514,3 k € | +270.3% | 138,9 k € | -16.5% | 166,3 k € | -21.4% | 211,5 k € | -14.3% | 246,8 k € | |
| Staff | 3,8 | 3,8 | 3,8 | 4,6 | 4,8 | 7,8 | 8,6 | 10,2 | 9,7 | 8,8 | 8,5 | 8,8 | 7,4 | 7,5 | 5 | 4,6 | 5,4 | 6,4 | 5,6 | |||||||||||||||||||
Public limited company · Hamme (Vl.) · incorporated on 01/01/1976 · 3,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+96.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Verffabriek 't Ros Beiaard is a Public limited company incorporated in 1976. Its main activity is: Manufacture of paints, varnishes and similar coatings, printing ink and mastics. Its registered office is in Hamme (Vl.). It employs on average 3,8 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