| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 324,8 k € | -36.5% | 511,6 k € | -25.1% | 682,9 k € | +41.4% | 482,9 k € | -21.4% | 614,6 k € | +3.9% | 591,5 k € | +2.9% | 575,0 k € | +5.3% | 545,9 k € | +17.3% | 465,2 k € | -18.4% | 570,2 k € | +12.2% | 508,1 k € | +13.8% | 446,4 k € | +5.9% | 421,4 k € | -17.2% | 508,8 k € | |||||
| Gross margin | 402,0 k € | +11.1% | 361,8 k € | -1.7% | 367,9 k € | -27.0% | 504,2 k € | +1.7% | 495,6 k € | +70.2% | 291,2 k € | -28.8% | 409,1 k € | -13.4% | 472,4 k € | -8.2% | 514,5 k € | +10.6% | 465,2 k € | +8.8% | 427,6 k € | -2.2% | 437,1 k € | +6.0% | 412,5 k € | -7.0% | 443,5 k € | -14.7% | 520,0 k € | +11.2% | 467,8 k € | +14.7% | 407,8 k € | +65.6% | 246,3 k € | |
| EBITDA | 106,4 k € | +57.9% | 67,4 k € | +213.5% | 21,5 k € | -86.3% | 156,8 k € | +13.6% | 138,0 k € | -3.7% | 143,3 k € | -10.7% | 160,5 k € | -26.8% | 219,2 k € | +22.0% | 179,6 k € | +13.0% | 159,0 k € | +10.1% | 144,4 k € | -22.0% | 185,3 k € | +38.3% | 133,9 k € | -25.3% | 179,2 k € | -16.4% | 214,4 k € | +19.9% | 178,7 k € | +50.5% | 118,7 k € | +255.7% | -76,3 k € | |
| Operating profit | -101,9 k € | +26.1% | -137,9 k € | +19.5% | -171,2 k € | -647.4% | -22,9 k € | +56.8% | -53,1 k € | -39.7% | -38,0 k € | -26.5% | -30,0 k € | -195.0% | 31,6 k € | +758.9% | -4,8 k € | +80.7% | -24,9 k € | +49.7% | -49,4 k € | -119.5% | -22,5 k € | +75.5% | -91,9 k € | -53.5% | -59,8 k € | -140.0% | -24,9 k € | +51.1% | -51,0 k € | +43.0% | -89,5 k € | -17.6% | -76,1 k € | |
| Profit/loss | 59,4 k € | +177.4% | 21,4 k € | +221.2% | -17,7 k € | +25.0% | -23,5 k € | +56.0% | -53,5 k € | -38.3% | -38,7 k € | -45.5% | -26,6 k € | -163.3% | 42,0 k € | +936.0% | -5,0 k € | +79.2% | -24,1 k € | +50.3% | -48,5 k € | -101.1% | -24,1 k € | +70.7% | -82,2 k € | -18.2% | -69,5 k € | -156.0% | -27,2 k € | +49.5% | -53,7 k € | +42.2% | -93,1 k € | -15.0% | -80,9 k € | |
| Equity | 4,4 M € | -0.5% | 4,4 M € | -1.4% | 4,5 M € | -3.1% | 4,6 M € | -6.7% | 4,9 M € | -3.2% | 5,1 M € | -3.6% | 5,3 M € | +0.6% | 5,3 M € | -0.2% | 5,3 M € | -2.8% | 5,4 M € | -0.8% | 5,5 M € | -2.9% | 5,6 M € | -2.9% | 5,8 M € | -3.7% | 6,0 M € | -3.5% | 6,3 M € | +4.4% | 6,0 M € | +11.3% | 5,4 M € | +52.7% | 3,5 M € | |
| Total assets | 5,2 M € | -0.7% | 5,2 M € | -1.5% | 5,3 M € | -2.7% | 5,5 M € | -2.7% | 5,6 M € | +2.3% | 5,5 M € | -3.6% | 5,7 M € | +0.4% | 5,7 M € | -5.1% | 6,0 M € | -1.8% | 6,1 M € | +0.6% | 6,0 M € | -4.3% | 6,3 M € | -2.7% | 6,5 M € | -2.9% | 6,7 M € | -3.4% | 6,9 M € | +0.6% | 6,9 M € | +14.7% | 6,0 M € | +14.7% | 5,2 M € | |
| Cash | 264,2 k € | +89.9% | 139,2 k € | -14.6% | 163,0 k € | -36.2% | 255,5 k € | -29.0% | 359,8 k € | +663.4% | 47,1 k € | -16.7% | 56,6 k € | +64.6% | 34,4 k € | +21.5% | 28,3 k € | +197.8% | 9,5 k € | -81.4% | 51,1 k € | -38.4% | 82,9 k € | +125.1% | 36,8 k € | -3.1% | 38,0 k € | -38.7% | 62,0 k € | +3.3% | 60,0 k € | +94.3% | 30,9 k € | -85.4% | 211,4 k € | |
| Debts | 821,1 k € | -1.3% | 832,2 k € | -2.0% | 849,3 k € | -0.2% | 850,6 k € | +27.2% | 668,7 k € | +77.3% | 377,1 k € | +4.1% | 362,2 k € | -1.2% | 366,7 k € | -40.6% | 617,0 k € | +7.5% | 574,0 k € | +17.4% | 488,8 k € | -16.7% | 587,1 k € | -2.0% | 598,9 k € | -5.0% | 630,1 k € | -3.7% | 654,2 k € | -26.8% | 894,3 k € | +47.9% | 604,5 k € | -61.4% | 1,6 M € | |
| Staff | 5,6 | 6,5 | 6,6 | 6,7 | 6,3 | 6 | 6 | 5,3 | 8,3 | 8,7 | 6,5 | 5,7 | 6,7 | 8 | 6,9 | 7 | 7,2 | 9 | ||||||||||||||||||
Non-profit organization · Sint-Katelijne-Waver · incorporated on 20/05/1981 · 5,6 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+89.9%).
Solid counterparty for a standard engagement.
Roosendael is a Non-profit organization incorporated in 1981. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Sint-Katelijne-Waver. It employs on average 5,6 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