| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 784,3 k € | +7.7% | 728,3 k € | +10.0% | 662,0 k € | -32.8% | 985,8 k € | +42.0% | 694,2 k € | +7.8% | 643,8 k € | -1.4% | 652,7 k € | +15.0% | 567,7 k € | -31.6% | 830,2 k € | +40.4% | 591,3 k € | +24.9% | 473,5 k € | -37.4% | 756,2 k € | +6.1% | 712,5 k € | +23.3% | 577,8 k € | +7.3% | 538,7 k € | -45.6% | 990,1 k € | +12.2% | 882,6 k € | |
| EBITDA | 167,7 k € | +7.8% | 155,6 k € | +11.7% | 139,3 k € | -53.4% | 299,0 k € | +255.5% | 84,1 k € | -22.9% | 109,2 k € | -15.0% | 128,5 k € | +386.3% | -44,9 k € | -114.6% | 308,1 k € | +115.9% | 142,7 k € | +454.5% | -40,3 k € | -119.5% | 206,1 k € | +36.9% | 150,5 k € | +2598.1% | -6,0 k € | -104.9% | 124,2 k € | -18.0% | 151,4 k € | -13.8% | 175,7 k € | |
| Operating profit | 41,1 k € | +9.3% | 37,6 k € | -5.1% | 39,6 k € | -79.3% | 191,4 k € | +738.9% | 22,8 k € | -35.8% | 35,5 k € | -48.4% | 68,9 k € | +158.0% | -118,8 k € | -147.5% | 250,3 k € | +522.5% | 40,2 k € | +127.2% | -147,6 k € | -303.9% | 72,4 k € | +182.6% | 25,6 k € | +116.1% | -159,3 k € | -812.5% | 22,4 k € | -67.4% | 68,6 k € | -34.8% | 105,2 k € | |
| Profit/loss | -754,4 € | -451.5% | 214,6 € | +118.4% | -1,2 k € | -100.7% | 173,1 k € | +2975.0% | 5,6 k € | -70.3% | 19,0 k € | -56.0% | 43,2 k € | +130.8% | -140,0 k € | -165.1% | 215,1 k € | +1343.1% | 14,9 k € | +108.9% | -167,0 k € | -418.8% | 52,4 k € | +326.2% | 12,3 k € | +107.3% | -168,7 k € | -1599.0% | 11,3 k € | -71.4% | 39,4 k € | -40.8% | 66,5 k € | |
| Equity | 554,9 k € | -0.1% | 555,6 k € | +0.0% | 555,4 k € | -0.2% | 556,6 k € | +45.2% | 383,4 k € | +10.7% | 346,3 k € | +5.8% | 327,3 k € | +15.2% | 284,2 k € | -33.0% | 424,2 k € | +102.9% | 209,1 k € | +7.7% | 194,1 k € | -46.2% | 361,1 k € | +17.0% | 308,8 k € | +4.1% | 296,5 k € | -36.3% | 465,2 k € | -5.2% | 490,9 k € | +8.7% | 451,6 k € | |
| Total assets | 1,3 M € | -14.1% | 1,5 M € | +3.1% | 1,4 M € | -4.9% | 1,5 M € | +31.3% | 1,1 M € | -11.1% | 1,3 M € | -0.6% | 1,3 M € | -2.1% | 1,3 M € | +38.9% | 941,6 k € | -27.8% | 1,3 M € | +26.4% | 1,0 M € | -12.8% | 1,2 M € | +5.9% | 1,1 M € | -10.2% | 1,2 M € | +8.0% | 1,2 M € | -23.2% | 1,5 M € | -23.6% | 2,0 M € | |
| Cash | 315,9 k € | +17.2% | 269,6 k € | +98.7% | 135,7 k € | +230.3% | 41,1 k € | -46.5% | 76,8 k € | -45.8% | 141,7 k € | +2206.1% | 6,1 k € | -95.7% | 143,7 k € | -64.2% | 401,5 k € | +109.3% | 191,8 k € | +74.8% | 109,8 k € | -38.7% | 178,9 k € | +35243.7% | 506,3 € | -99.7% | 158,5 k € | +273.1% | 42,5 k € | -88.4% | 367,7 k € | -33.5% | 552,9 k € | |
| Debts | 685,8 k € | -22.9% | 889,0 k € | +5.7% | 840,8 k € | -9.4% | 927,6 k € | +24.1% | 747,7 k € | -19.2% | 926,0 k € | -2.6% | 950,4 k € | -6.4% | 1,0 M € | +97.3% | 514,8 k € | -52.8% | 1,1 M € | +30.9% | 833,9 k € | +1.7% | 819,8 k € | +1.8% | 805,3 k € | -14.9% | 945,8 k € | +37.4% | 688,3 k € | -19.4% | 854,2 k € | -41.8% | 1,5 M € | |
| Staff | 116 | 11,7 | 11,8 | 13,4 | 13 | 13,8 | 15,1 | 16,6 | 13,7 | 12,8 | 14,2 | 14,8 | 14,5 | 16,4 | 16,8 | 19,5 | 18,2 | |||||||||||||||||
Public limited company · Fleurus · incorporated on 25/01/1982 · 116,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+17.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ateliers Roisin is a Public limited company incorporated in 1982. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Fleurus. It employs on average 116,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette