| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 430,9 k € | +1.0% | 426,6 k € | -7.5% | 461,2 k € | +69.0% | 272,9 k € | -27.5% | 376,2 k € | +28.3% | 293,1 k € | +0.4% | 292,0 k € | +110.0% | 139,1 k € | -48.1% | 268,0 k € | +5.5% | 254,0 k € | -15.7% | 301,2 k € | -18.6% | 370,2 k € | -15.3% | 437,0 k € | +21.5% | 359,7 k € | +2.5% | 350,9 k € | +17.4% | 298,9 k € | +30.4% | 229,2 k € | -21.4% | 291,6 k € | +22.5% | 237,9 k € | -3.1% | 245,5 k € | |
| EBITDA | 136,7 k € | -11.1% | 153,8 k € | -2.2% | 157,2 k € | +101.0% | 78,2 k € | -61.3% | 202,3 k € | +58.7% | 127,4 k € | +51.6% | 84,1 k € | +230.4% | -64,5 k € | -210.8% | 58,2 k € | -11.7% | 65,9 k € | -45.8% | 121,6 k € | -36.3% | 190,9 k € | -27.9% | 264,6 k € | +43.6% | 184,2 k € | +8.4% | 170,0 k € | +42.3% | 119,5 k € | +59.9% | 74,7 k € | -39.4% | 123,4 k € | +84.0% | 67,0 k € | -7.4% | 72,3 k € | |
| Operating profit | 94,8 k € | -20.1% | 118,6 k € | -1.5% | 120,4 k € | +214.2% | 38,3 k € | -76.4% | 162,4 k € | +90.2% | 85,4 k € | +705.7% | 10,6 k € | +107.9% | -134,4 k € | -711.0% | -16,6 k € | -45.3% | -11,4 k € | -391.1% | 3,9 k € | -94.9% | 76,5 k € | -54.4% | 167,9 k € | +38.7% | 121,0 k € | +8.5% | 111,5 k € | +61.1% | 69,2 k € | +68.7% | 41,0 k € | -53.7% | 88,6 k € | +108.1% | 42,6 k € | +44.8% | 29,4 k € | |
| Profit/loss | 74,9 k € | -15.2% | 88,3 k € | -6.8% | 94,8 k € | +193.8% | 32,3 k € | -74.0% | 124,1 k € | +42.5% | 87,1 k € | +1112.2% | 7,2 k € | +106.4% | -111,5 k € | -104044.1% | 107,2 € | +101.2% | -9,2 k € | -248.7% | 6,2 k € | -90.3% | 63,4 k € | -51.0% | 129,3 k € | +37.9% | 93,7 k € | +5.6% | 88,7 k € | +42.2% | 62,4 k € | +53.1% | 40,8 k € | -44.2% | 73,1 k € | +90.3% | 38,4 k € | +39.3% | 27,6 k € | |
| Equity | 1,2 M € | +6.5% | 1,2 M € | +8.3% | 1,1 M € | +9.8% | 968,9 k € | +3.4% | 936,7 k € | +15.3% | 812,5 k € | +12.0% | 725,4 k € | -19.2% | 898,2 k € | -11.0% | 1,0 M € | +0.0% | 1,0 M € | -0.9% | 1,0 M € | +0.6% | 1,0 M € | +6.7% | 949,2 k € | +15.8% | 820,0 k € | +12.9% | 726,2 k € | +1.9% | 712,5 k € | +9.6% | 650,1 k € | +6.7% | 609,3 k € | +13.6% | 536,2 k € | +7.7% | 497,8 k € | |
| Total assets | 1,2 M € | +4.9% | 1,2 M € | +7.8% | 1,1 M € | +6.0% | 1,0 M € | +2.8% | 1,0 M € | +8.5% | 934,2 k € | -5.8% | 991,3 k € | -33.1% | 1,5 M € | -2.7% | 1,5 M € | +7.3% | 1,4 M € | -2.5% | 1,5 M € | +8.3% | 1,3 M € | -13.5% | 1,6 M € | +63.1% | 953,3 k € | -14.4% | 1,1 M € | +8.9% | 1,0 M € | +5.0% | 973,9 k € | +2.5% | 950,2 k € | +5.7% | 899,3 k € | -2.7% | 924,5 k € | |
| Cash | 603,5 k € | +21.3% | 497,4 k € | +19.2% | 417,2 k € | -1.1% | 421,7 k € | +22.2% | 345,1 k € | +89.2% | 182,4 k € | -7.0% | 196,2 k € | +171.9% | 72,2 k € | -60.5% | 182,9 k € | -48.2% | 353,3 k € | +21.0% | 291,9 k € | +46.2% | 199,7 k € | +2.8% | 194,1 k € | -16.4% | 232,3 k € | -44.6% | 419,5 k € | +18.0% | 355,5 k € | +80.1% | 197,4 k € | +125.5% | 87,5 k € | -38.8% | 142,9 k € | +121.3% | 64,6 k € | |
| Debts | 20,8 k € | -45.2% | 37,9 k € | -6.6% | 40,5 k € | -44.2% | 72,6 k € | -5.3% | 76,7 k € | -28.4% | 107,2 k € | -57.1% | 249,7 k € | -57.1% | 582,3 k € | +13.5% | 513,0 k € | +25.1% | 410,1 k € | -5.7% | 435,1 k € | +31.7% | 330,2 k € | -45.0% | 600,4 k € | +358.8% | 130,9 k € | -24.0% | 172,1 k € | +56.2% | 110,2 k € | -20.7% | 138,9 k € | -18.3% | 170,0 k € | -17.5% | 206,0 k € | -26.9% | 282,0 k € | |
| Staff | 4 | 4 | 4 | 3,3 | 3 | 3 | 3,2 | 3,4 | 4 | 3,7 | 3,2 | 3,7 | 3 | 3,2 | 3 | 3 | 3 | 3 | 3,3 | 3,5 | ||||||||||||||||||||
Public limited company · Avelgem · incorporated on 19/12/1979 · 4,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+21.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CORNE ROLLUIKEN is a Public limited company incorporated in 1979. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Avelgem. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette