| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +12.7% | 887,6 k € | +6.7% | 831,5 k € | -9.7% | 920,6 k € | -8.5% | 1,0 M € | +17.9% | 853,1 k € | +3.7% | 822,9 k € | +10.1% | 747,1 k € | +19.7% | 624,0 k € | -19.8% | 778,4 k € | +8.1% | 720,4 k € | +10.0% | 654,9 k € | +9.9% | 596,0 k € | -27.8% | 825,0 k € | +3.0% | 800,7 k € | +22.2% | 655,4 k € | -15.6% | 776,2 k € | +52.3% | 509,6 k € | +1.6% | 501,3 k € | |
| EBITDA | 540,5 k € | +22.1% | 442,7 k € | +15.9% | 382,1 k € | -11.5% | 431,8 k € | +12.1% | 385,2 k € | +43.6% | 268,3 k € | -7.5% | 290,1 k € | +15.7% | 250,8 k € | +38.6% | 180,9 k € | -32.6% | 268,4 k € | +16.4% | 230,5 k € | +41.2% | 163,3 k € | -34.1% | 247,7 k € | -14.6% | 290,1 k € | -21.2% | 368,2 k € | +65.0% | 223,2 k € | -45.5% | 409,7 k € | +61.2% | 254,1 k € | +20.3% | 211,1 k € | |
| Operating profit | 449,7 k € | +25.8% | 357,5 k € | +9.0% | 328,1 k € | -12.8% | 376,1 k € | +4.4% | 360,3 k € | +98.6% | 181,4 k € | +7.7% | 168,5 k € | +41.0% | 119,5 k € | +145.6% | 48,7 k € | -56.6% | 112,2 k € | +93.9% | 57,8 k € | +22.2% | 47,3 k € | -61.3% | 122,4 k € | -10.5% | 136,8 k € | -13.2% | 157,7 k € | +33.4% | 118,1 k € | -60.5% | 299,2 k € | +87.9% | 159,2 k € | +34.5% | 118,4 k € | |
| Profit/loss | 385,2 k € | +25.0% | 308,1 k € | +6.1% | 290,4 k € | -8.8% | 318,6 k € | +5.5% | 302,1 k € | +90.9% | 158,3 k € | +2.9% | 153,9 k € | +45.0% | 106,1 k € | +155.7% | 41,5 k € | -60.0% | 103,7 k € | +159.3% | 40,0 k € | +7.5% | 37,2 k € | -57.4% | 87,3 k € | -17.8% | 106,1 k € | -7.3% | 114,5 k € | +29.7% | 88,3 k € | -57.4% | 207,2 k € | +85.0% | 112,0 k € | +39.2% | 80,5 k € | |
| Equity | 2,0 M € | +11.4% | 1,8 M € | +7.6% | 1,7 M € | +9.1% | 1,5 M € | +12.3% | 1,4 M € | +12.5% | 1,2 M € | +4.6% | 1,2 M € | +4.4% | 1,1 M € | +1.5% | 1,1 M € | +1.1% | 1,1 M € | +1.3% | 1,1 M € | +3.9% | 1,0 M € | +3.7% | 996,0 k € | -26.0% | 1,3 M € | +8.6% | 1,2 M € | +10.2% | 1,1 M € | +8.5% | 1,0 M € | +25.0% | 830,0 k € | +15.6% | 718,0 k € | |
| Total assets | 2,3 M € | +11.8% | 2,1 M € | +10.0% | 1,9 M € | +7.0% | 1,8 M € | +9.0% | 1,6 M € | +15.7% | 1,4 M € | +3.6% | 1,4 M € | -4.1% | 1,4 M € | +1.2% | 1,4 M € | -0.7% | 1,4 M € | -2.6% | 1,4 M € | -12.4% | 1,6 M € | +34.0% | 1,2 M € | -29.1% | 1,7 M € | +5.6% | 1,6 M € | +2.4% | 1,6 M € | +8.4% | 1,5 M € | +17.1% | 1,3 M € | +5.4% | 1,2 M € | |
| Cash | 1,5 M € | +11.6% | 1,3 M € | +33.2% | 1,0 M € | -9.5% | 1,1 M € | +18.0% | 939,5 k € | +14.3% | 821,9 k € | -3.4% | 851,0 k € | +87.5% | 454,0 k € | -32.5% | 672,4 k € | -3.9% | 699,7 k € | +56.6% | 446,8 k € | -42.4% | 775,1 k € | +45.6% | 532,5 k € | -41.7% | 912,5 k € | +44.5% | 631,3 k € | -1.2% | 638,9 k € | +36.4% | 468,5 k € | +89.5% | 247,2 k € | +92.5% | 128,5 k € | |
| Debts | 312,3 k € | +14.7% | 272,3 k € | +28.7% | 211,5 k € | -7.4% | 228,4 k € | -9.1% | 251,3 k € | +36.8% | 183,7 k € | -2.5% | 188,3 k € | -36.2% | 295,3 k € | +0.1% | 295,1 k € | -6.7% | 316,2 k € | -13.8% | 366,6 k € | -39.8% | 609,1 k € | +167.1% | 228,1 k € | -40.2% | 381,2 k € | -2.9% | 392,5 k € | -17.3% | 474,4 k € | +8.3% | 438,0 k € | +1.6% | 431,3 k € | -10.0% | 478,9 k € | |
| Staff | 6,8 | 6,9 | 8,2 | 8,6 | 11,8 | 11,7 | 10,1 | 9,8 | 8,7 | 9,4 | 10 | 9,5 | 7,1 | 7,7 | 9,3 | 9,3 | 8,8 | 6,9 | 8,3 | |||||||||||||||||||
Private limited company · Laakdal · incorporated on 21/12/1979 · 6,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+11.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SIMONS ROGER is a Private limited company incorporated in 1979. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Laakdal. It employs on average 6,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette