| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -8.1% | 1,1 M € | -1.3% | 1,1 M € | +38.7% | 813,6 k € | -6.5% | 870,0 k € | +17.2% | 742,5 k € | -10.3% | 828,0 k € | +8.2% | 765,3 k € | +8.7% | 703,7 k € | +3.7% | 678,9 k € | +10.9% | 612,4 k € | +26.0% | 486,2 k € | +29.6% | 375,2 k € | +19.4% | 314,4 k € | -10.9% | 352,9 k € | -16.4% | 422,2 k € | +24.6% | 338,8 k € | -9.7% | 375,3 k € | +16.0% | 323,6 k € | -11.5% | 365,7 k € | |
| EBITDA | 470,6 k € | -18.7% | 578,5 k € | +14.3% | 506,2 k € | +100.4% | 252,6 k € | -20.5% | 317,7 k € | +14.1% | 278,5 k € | -30.7% | 401,8 k € | +4.2% | 385,6 k € | +7.4% | 359,0 k € | -10.7% | 402,1 k € | +9.6% | 367,0 k € | +44.4% | 254,1 k € | +78.0% | 142,7 k € | +59.4% | 89,5 k € | -36.6% | 141,1 k € | -36.7% | 222,8 k € | +63.3% | 136,5 k € | -23.3% | 178,0 k € | +20.5% | 147,7 k € | +1.1% | 146,1 k € | |
| Operating profit | 306,8 k € | -23.6% | 401,4 k € | +15.0% | 349,0 k € | +297.6% | 87,8 k € | -55.0% | 194,9 k € | +4177.5% | 4,6 k € | -98.6% | 324,8 k € | +5.1% | 309,0 k € | +11.1% | 278,2 k € | -13.5% | 321,7 k € | +9.3% | 294,2 k € | +62.1% | 181,6 k € | +109.5% | 86,7 k € | +74.4% | 49,7 k € | -50.8% | 100,9 k € | -45.9% | 186,6 k € | +104.9% | 91,1 k € | -31.0% | 132,0 k € | +41.7% | 93,1 k € | -0.5% | 93,6 k € | |
| Profit/loss | 189,9 k € | -22.4% | 244,8 k € | +16.7% | 209,8 k € | +387.8% | 43,0 k € | -68.9% | 138,5 k € | +1208.6% | -12,5 k € | -105.8% | 213,8 k € | +4.8% | 203,9 k € | +22.8% | 166,0 k € | -11.0% | 186,5 k € | -5.9% | 198,1 k € | +62.5% | 121,9 k € | +51.9% | 80,2 k € | +57.4% | 51,0 k € | -41.4% | 87,0 k € | -49.5% | 172,1 k € | +124.6% | 76,6 k € | -25.0% | 102,1 k € | +76.3% | 57,9 k € | -5.7% | 61,4 k € | |
| Equity | 2,0 M € | -1.2% | 2,0 M € | +2.1% | 2,0 M € | +2.3% | 1,9 M € | -10.4% | 2,2 M € | -4.9% | 2,3 M € | -0.5% | 2,3 M € | +10.4% | 2,1 M € | +11.0% | 1,9 M € | +9.8% | 1,7 M € | +12.4% | 1,5 M € | +15.1% | 1,3 M € | +10.3% | 1,2 M € | -9.2% | 1,3 M € | +4.1% | 1,3 M € | +7.4% | 1,2 M € | +4.7% | 1,1 M € | +7.4% | 1,0 M € | +10.9% | 938,8 k € | +6.6% | 880,8 k € | |
| Total assets | 4,2 M € | +3.4% | 4,1 M € | -0.1% | 4,1 M € | -3.0% | 4,2 M € | +7.3% | 3,9 M € | -0.0% | 3,9 M € | +51.2% | 2,6 M € | +14.7% | 2,3 M € | +5.0% | 2,2 M € | +1.6% | 2,1 M € | +8.6% | 2,0 M € | +5.4% | 1,9 M € | +8.6% | 1,7 M € | +1.6% | 1,7 M € | +2.1% | 1,7 M € | +3.3% | 1,6 M € | +17.1% | 1,4 M € | -5.6% | 1,4 M € | +33.0% | 1,1 M € | -17.8% | 1,3 M € | |
| Cash | 268,2 k € | +154.0% | 105,6 k € | -63.8% | 292,0 k € | -21.8% | 373,5 k € | +20.2% | 310,7 k € | -52.3% | 650,8 k € | +118.7% | 297,6 k € | -47.8% | 570,1 k € | +116.6% | 263,2 k € | +49.0% | 176,6 k € | -45.6% | 324,8 k € | +45.1% | 223,9 k € | -19.2% | 277,2 k € | -33.9% | 419,1 k € | +52.1% | 275,5 k € | -40.9% | 465,9 k € | +410.5% | 91,3 k € | +0.4% | 90,9 k € | -47.3% | 172,6 k € | +50.1% | 115,0 k € | |
| Debts | 2,2 M € | +8.5% | 2,1 M € | -3.1% | 2,1 M € | -7.5% | 2,3 M € | +28.7% | 1,8 M € | +6.5% | 1,7 M € | +412.0% | 326,5 k € | +58.7% | 205,7 k € | -31.5% | 300,3 k € | -30.3% | 430,8 k € | -3.7% | 447,1 k € | -18.8% | 550,3 k € | +4.7% | 525,6 k € | +38.2% | 380,3 k € | -3.9% | 395,7 k € | -6.0% | 421,1 k € | +73.1% | 243,3 k € | -40.3% | 407,2 k € | +172.3% | 149,6 k € | -66.2% | 443,0 k € | |
| Staff | 10,5 | 9,5 | 10,9 | 11,2 | 11,2 | 10,6 | 7,8 | 7,9 | 7,3 | 6,1 | 6 | 6,4 | 6,5 | 5,7 | 5,5 | 5,7 | 5 | 5 | 4,8 | 5,7 | ||||||||||||||||||||
Public limited company · Leuven · incorporated on 13/09/1984 · 10,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+154.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE ROOVER EN ZONEN is a Public limited company incorporated in 1984. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Leuven. It employs on average 10,5 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