| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +189.0% | 634,4 k € | -11.9% | 720,0 k € | +19.9% | 600,6 k € | -33.8% | 907,5 k € | -21.7% | 1,2 M € | +2.6% | 1,1 M € | +14.4% | 986,6 k € | +1.3% | 974,2 k € | -11.4% | 1,1 M € | -9.0% | 1,2 M € | -9.5% | 1,3 M € | +0.3% | 1,3 M € | +19.6% | 1,1 M € | -10.6% | 1,2 M € | +25.3% | 992,6 k € | +19.1% | 833,5 k € | -8.4% | 910,3 k € | |
| EBITDA | 469,5 k € | +574.1% | -99,0 k € | -225.1% | 79,1 k € | +286.8% | -42,4 k € | -121.4% | 197,7 k € | -46.5% | 369,2 k € | +6.3% | 347,4 k € | +51.4% | 229,5 k € | +43.8% | 159,5 k € | -39.7% | 264,7 k € | -34.3% | 403,1 k € | -20.8% | 508,8 k € | -2.7% | 522,8 k € | +69.6% | 308,3 k € | -42.1% | 532,3 k € | +65.4% | 321,8 k € | +40.9% | 228,4 k € | -33.5% | 343,3 k € | |
| Operating profit | 427,7 k € | +395.4% | -144,8 k € | -304.3% | 70,9 k € | +168.3% | -103,8 k € | -177.9% | 133,3 k € | -55.9% | 302,2 k € | +11.1% | 272,0 k € | +91.0% | 142,4 k € | +90.4% | 74,8 k € | -56.5% | 171,9 k € | -42.0% | 296,4 k € | -23.2% | 385,9 k € | -4.4% | 403,5 k € | +98.6% | 203,1 k € | -53.1% | 433,3 k € | +92.1% | 225,5 k € | +87.5% | 120,2 k € | -45.1% | 219,1 k € | |
| Profit/loss | 334,0 k € | +296.9% | -169,7 k € | -442.3% | 49,6 k € | +134.7% | -142,9 k € | -252.1% | 94,0 k € | -49.8% | 187,3 k € | +18.8% | 157,7 k € | +112.8% | 74,1 k € | +116.3% | 34,3 k € | -56.4% | 78,6 k € | -57.4% | 184,6 k € | -21.8% | 236,2 k € | -12.7% | 270,6 k € | +111.4% | 128,0 k € | -57.8% | 303,2 k € | +81.5% | 167,1 k € | +85.7% | 90,0 k € | -53.9% | 195,2 k € | |
| Equity | 982,7 k € | +51.5% | 648,7 k € | -20.7% | 818,3 k € | +6.4% | 768,8 k € | -15.7% | 911,7 k € | +0.1% | 910,7 k € | +0.8% | 903,5 k € | +0.9% | 895,8 k € | +1.6% | 881,8 k € | +4.0% | 847,5 k € | +2.2% | 828,9 k € | +0.1% | 828,3 k € | -38.9% | 1,4 M € | +0.2% | 1,4 M € | +0.7% | 1,3 M € | +3.9% | 1,3 M € | +0.0% | 1,3 M € | +0.2% | 1,3 M € | |
| Total assets | 1,4 M € | +81.5% | 776,4 k € | -23.1% | 1,0 M € | +10.3% | 915,1 k € | -25.1% | 1,2 M € | -9.8% | 1,4 M € | +1.1% | 1,3 M € | +4.0% | 1,3 M € | +8.1% | 1,2 M € | -1.3% | 1,2 M € | -9.1% | 1,3 M € | -20.9% | 1,7 M € | -15.7% | 2,0 M € | +9.9% | 1,8 M € | -5.6% | 1,9 M € | +7.7% | 1,8 M € | +7.6% | 1,7 M € | -0.1% | 1,7 M € | |
| Cash | 515,2 k € | +433.6% | 96,6 k € | +126.2% | 42,7 k € | +837.7% | 4,6 k € | -48.7% | 8,9 k € | -80.2% | 44,9 k € | -91.9% | 551,0 k € | +93.0% | 285,5 k € | +25.6% | 227,3 k € | -14.4% | 265,4 k € | +97.2% | 134,6 k € | -60.8% | 343,5 k € | -46.1% | 637,1 k € | +1324.1% | 44,7 k € | -63.0% | 121,0 k € | +286.0% | 31,3 k € | -17.5% | 38,0 k € | +62.0% | 23,5 k € | |
| Debts | 426,9 k € | +234.1% | 127,8 k € | -33.2% | 191,1 k € | +30.6% | 146,3 k € | -52.8% | 309,8 k € | -30.2% | 443,7 k € | +1.7% | 436,1 k € | +11.1% | 392,5 k € | +26.5% | 310,3 k € | -14.0% | 360,6 k € | -27.9% | 500,4 k € | -41.3% | 852,5 k € | +33.7% | 637,9 k € | +38.5% | 460,4 k € | -20.4% | 578,7 k € | +17.7% | 491,5 k € | +35.8% | 361,9 k € | -2.0% | 369,4 k € | |
| Staff | 18,8 | 19 | 21 | 22,5 | 22,8 | 22,5 | 23,2 | 23,4 | 25 | 27 | 25,4 | 25,4 | 25,5 | 25,2 | 24,5 | 21,3 | 18,9 | 17,4 | ||||||||||||||||||
Public limited company · Boom · incorporated on 30/09/1976 · 18,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+433.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Confiserie - chocolaterie ROMA is a Public limited company incorporated in 1976. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Boom. It employs on average 18,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette