| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 147,2 k € | -20.6% | 185,3 k € | ||||||||||||||||||
| Gross margin | 49,6 k € | -42.3% | 85,9 k € | +10.4% | 77,8 k € | +729.0% | 9,4 k € | -85.7% | 65,6 k € | +18.5% | 55,4 k € | +47.1% | 37,6 k € | -30.9% | 54,5 k € | -37.7% | 87,4 k € | -5.5% | 92,5 k € | +55.6% | 59,5 k € | +30.2% | 45,7 k € | -45.8% | 84,2 k € | -13.1% | 96,9 k € | -4.8% | 101,8 k € | -10.2% | 113,4 k € | +0.5% | 112,8 k € | +4.7% | 107,8 k € | -12.7% | 123,5 k € | |
| EBITDA | 38,7 k € | -50.2% | 77,7 k € | +13.4% | 68,5 k € | +5288.3% | 1,3 k € | -97.8% | 57,8 k € | +18.5% | 48,8 k € | +55.9% | 31,3 k € | -33.3% | 47,0 k € | -43.0% | 82,4 k € | -5.2% | 86,9 k € | +55.0% | 56,1 k € | +49.8% | 37,4 k € | +2076.8% | 1,7 k € | -91.1% | 19,2 k € | -13.2% | 22,2 k € | -36.5% | 34,9 k € | -6.9% | 37,5 k € | +21.0% | 31,0 k € | -24.3% | 41,0 k € | |
| Operating profit | 20,0 k € | -53.2% | 42,7 k € | -0.2% | 42,8 k € | +299.5% | -21,4 k € | -163.0% | 34,0 k € | +36.1% | 25,0 k € | +73.0% | 14,4 k € | -52.0% | 30,1 k € | -8.9% | 33,0 k € | -26.4% | 44,9 k € | +218.9% | 14,1 k € | +186.2% | 4,9 k € | +116.0% | -30,8 k € | -259.9% | 19,2 k € | +119.4% | 8,8 k € | -42.8% | 15,3 k € | -14.5% | 18,0 k € | +56.7% | 11,5 k € | +139.5% | 4,8 k € | |
| Profit/loss | 12,7 k € | -57.0% | 29,5 k € | -24.0% | 38,9 k € | +262.6% | -23,9 k € | -196.7% | 24,7 k € | +32.4% | 18,7 k € | +135.6% | 7,9 k € | -54.5% | 17,4 k € | -12.8% | 20,0 k € | -36.4% | 31,4 k € | +246.5% | 9,1 k € | -11.7% | 10,3 k € | +154.4% | -18,9 k € | -269.9% | 11,1 k € | +198.5% | 3,7 k € | -43.2% | 6,6 k € | -15.1% | 7,7 k € | +74.2% | 4,4 k € | +565.3% | -953,0 € | |
| Equity | 284,0 k € | +4.7% | 271,3 k € | +12.2% | 241,8 k € | +19.2% | 202,9 k € | -10.5% | 226,8 k € | +7.7% | 210,7 k € | +9.7% | 192,0 k € | +4.3% | 184,1 k € | +10.4% | 166,7 k € | -11.7% | 188,7 k € | +20.0% | 157,3 k € | +6.1% | 148,2 k € | +7.4% | 138,0 k € | -12.0% | 156,9 k € | +7.6% | 145,7 k € | +2.6% | 142,0 k € | +4.8% | 135,5 k € | +6.0% | 127,7 k € | +3.6% | 123,3 k € | |
| Total assets | 391,5 k € | +3.0% | 380,2 k € | -4.5% | 398,1 k € | +0.3% | 397,1 k € | +32.2% | 300,4 k € | -0.9% | 303,2 k € | +33.5% | 227,2 k € | -20.2% | 284,7 k € | +9.5% | 259,9 k € | -43.8% | 462,3 k € | +6.5% | 434,0 k € | +2.4% | 423,9 k € | -15.4% | 501,1 k € | +45.9% | 343,4 k € | -1.7% | 349,4 k € | +7.6% | 324,6 k € | -5.8% | 344,6 k € | -3.7% | 358,0 k € | -6.2% | 381,8 k € | |
| Cash | 21,9 k € | +19.3% | 18,4 k € | -63.0% | 49,7 k € | +401.6% | 9,9 k € | -82.0% | 55,0 k € | +50.8% | 36,5 k € | +742.0% | 4,3 k € | -90.0% | 43,3 k € | +295.0% | 11,0 k € | -80.8% | 57,1 k € | +1046.2% | 5,0 k € | +326.2% | 1,2 k € | -95.4% | 25,2 k € | +206.3% | 8,2 k € | -36.2% | 12,9 k € | +18.1% | 10,9 k € | +731.6% | 1,3 k € | -80.6% | 6,8 k € | -42.9% | 11,9 k € | |
| Debts | 107,5 k € | -1.3% | 108,9 k € | -30.3% | 156,4 k € | -19.5% | 194,1 k € | +163.8% | 73,6 k € | -20.4% | 92,5 k € | +180.9% | 32,9 k € | -66.5% | 98,4 k € | +8.1% | 91,0 k € | -66.5% | 271,3 k € | -1.1% | 274,5 k € | +0.4% | 273,4 k € | -24.2% | 360,9 k € | +93.5% | 186,5 k € | -8.4% | 203,6 k € | +11.6% | 182,6 k € | -12.7% | 209,2 k € | -9.1% | 230,3 k € | -10.9% | 258,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2,2 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Gerpinnes · incorporated on 24/03/1978
Private limited company profitable and well capitalised. Cash position rising (+19.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROSE et BARBIER is a Private limited company incorporated in 1978. Its main activity is: Freight transport by road. Its registered office is in Gerpinnes.
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