| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 412,7 k € | -32.0% | 606,9 k € | +14.5% | 530,0 k € | +16.9% | 453,4 k € | +33.9% | 338,7 k € | -38.3% | 548,6 k € | -9.8% | 608,3 k € | -6.7% | 651,8 k € | -8.4% | 711,2 k € | +2.4% | 694,3 k € | +32.5% | 524,1 k € | +13.3% | 462,7 k € | -2.4% | 474,1 k € | -7.6% | 512,9 k € | +22.5% | 418,8 k € | +14.9% | 364,6 k € | +20.2% | 303,3 k € | -16.6% | 363,7 k € | +17.5% | 309,7 k € | |
| EBITDA | 31,5 k € | -82.2% | 176,7 k € | -15.1% | 208,1 k € | +265.3% | 57,0 k € | -31.5% | 83,1 k € | -65.0% | 237,5 k € | -21.5% | 302,5 k € | -13.1% | 348,3 k € | -19.4% | 432,1 k € | +1.3% | 426,5 k € | +64.3% | 259,7 k € | +20.9% | 214,7 k € | -5.6% | 227,5 k € | -22.9% | 295,1 k € | +86.7% | 158,0 k € | -5.7% | 167,6 k € | +26.2% | 132,9 k € | -13.3% | 153,2 k € | +1038.4% | 13,5 k € | |
| Operating profit | -13,7 k € | -116.4% | 83,4 k € | -24.6% | 110,5 k € | +300.6% | 27,6 k € | +196.4% | -28,6 k € | -305.3% | 13,9 k € | -74.8% | 55,4 k € | -45.4% | 101,4 k € | -24.3% | 133,9 k € | -11.3% | 151,0 k € | +327.0% | 35,4 k € | -1.6% | 35,9 k € | -0.8% | 36,2 k € | -64.9% | 103,1 k € | +423.9% | -31,8 k € | -199.3% | 32,1 k € | +53.5% | 20,9 k € | -62.1% | 55,1 k € | +187.7% | -62,8 k € | |
| Profit/loss | -20,8 k € | -141.4% | 50,2 k € | -38.3% | 81,4 k € | +118.1% | 37,3 k € | +512.7% | -9,0 k € | -127.6% | 32,7 k € | -51.7% | 67,8 k € | -24.6% | 89,9 k € | -14.4% | 105,0 k € | -11.5% | 118,7 k € | +596.1% | 17,1 k € | +302.8% | 4,2 k € | -82.1% | 23,7 k € | -44.6% | 42,8 k € | +172.2% | -59,2 k € | -1096.7% | 5,9 k € | +480.3% | 1,0 k € | -98.1% | 53,5 k € | +169.3% | -77,2 k € | |
| Equity | 721,9 k € | -2.8% | 742,7 k € | +7.3% | 692,5 k € | +13.3% | 611,0 k € | +6.5% | 573,7 k € | -1.6% | 582,7 k € | +6.0% | 550,0 k € | +14.1% | 482,2 k € | +22.9% | 392,3 k € | +36.6% | 287,3 k € | +70.4% | 168,5 k € | +11.3% | 151,5 k € | +2.6% | 147,7 k € | +18.5% | 124,6 k € | +54.2% | 80,8 k € | -42.3% | 140,0 k € | +4.4% | 134,1 k € | +0.8% | 133,0 k € | +67.3% | 79,5 k € | |
| Total assets | 2,2 M € | +1.8% | 2,2 M € | -7.8% | 2,3 M € | +10.9% | 2,1 M € | -8.2% | 2,3 M € | +9.7% | 2,1 M € | -7.7% | 2,3 M € | -9.4% | 2,5 M € | +30.1% | 1,9 M € | -13.9% | 2,2 M € | +22.1% | 1,8 M € | -3.3% | 1,9 M € | -7.7% | 2,0 M € | +1.6% | 2,0 M € | -1.0% | 2,0 M € | +71.4% | 1,2 M € | +56.5% | 759,1 k € | +16.6% | 650,9 k € | -7.2% | 701,4 k € | |
| Cash | 161,7 k € | +271.9% | 43,5 k € | -60.6% | 110,4 k € | -22.9% | 143,2 k € | +30.6% | 109,6 k € | +4.5% | 104,9 k € | -38.4% | 170,3 k € | -5.6% | 180,4 k € | +239.0% | 53,2 k € | -80.6% | 273,7 k € | +71.9% | 159,3 k € | +72.9% | 92,1 k € | -42.8% | 161,0 k € | -11.4% | 181,8 k € | +3.0% | 176,5 k € | +51.9% | 116,2 k € | -13.9% | 135,0 k € | +63.1% | 82,8 k € | +70.0% | 48,7 k € | |
| Debts | 1,5 M € | +4.3% | 1,4 M € | -14.4% | 1,6 M € | +9.8% | 1,5 M € | -13.2% | 1,7 M € | +14.2% | 1,5 M € | -12.2% | 1,7 M € | -15.0% | 2,0 M € | +33.0% | 1,5 M € | -22.0% | 1,9 M € | +17.2% | 1,6 M € | -4.6% | 1,7 M € | -8.7% | 1,9 M € | +0.7% | 1,9 M € | -3.5% | 1,9 M € | +85.8% | 1,0 M € | +67.8% | 623,3 k € | +21.3% | 513,6 k € | -16.9% | 618,1 k € | |
| Staff | 6,5 | 9,1 | 6,7 | 7,7 | 7,3 | 8,3 | 10,6 | 8,6 | 8,4 | 8,6 | 8,2 | 8,4 | 7,9 | 7,4 | 8,5 | 6,7 | 5,8 | 5,8 | 6 | |||||||||||||||||||
Private limited company · Denderleeuw · incorporated on 01/07/1984 · 6,5 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+271.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN ROSSEM is a Private limited company incorporated in 1984. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Denderleeuw. It employs on average 6,5 ETP workers (FTE).
Key indicators
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