| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 2,7 M € | +28.9% | 2,1 M € | — | 2,1 M € | -3.8% | 2,2 M € | +96.2% | 1,1 M € | -14.4% | 1,3 M € | +1018.4% | 117,4 k € | -91.2% | 1,3 M € | -6.0% | 1,4 M € | +11.5% | 1,3 M € | +36.0% | 935,8 k € | +20.6% | 775,8 k € | +27.9% | 606,4 k € | +7.0% | 566,7 k € | +142.4% | 233,8 k € | -14.9% | 274,6 k € | |||
| EBITDA | 2,3 M € | +35.7% | 1,7 M € | +11.7% | 1,5 M € | -16.5% | 1,8 M € | -7.5% | 2,0 M € | +125.5% | 867,3 k € | -19.3% | 1,1 M € | +886.0% | -136,8 k € | -114.5% | 943,0 k € | -23.6% | 1,2 M € | +9.4% | 1,1 M € | +40.4% | 803,9 k € | +22.3% | 657,1 k € | +40.9% | 466,4 k € | -2.6% | 478,8 k € | +168.0% | 178,7 k € | +14.9% | 155,5 k € | |
| Operating profit | 2,1 M € | +38.3% | 1,5 M € | +7.5% | 1,4 M € | -15.6% | 1,7 M € | -7.4% | 1,8 M € | +156.7% | 714,4 k € | -23.2% | 929,9 k € | +420.2% | -290,4 k € | -139.3% | 739,1 k € | -32.5% | 1,1 M € | +11.7% | 980,5 k € | +38.8% | 706,5 k € | +24.0% | 569,8 k € | +38.6% | 411,1 k € | -4.6% | 431,1 k € | +224.7% | 132,7 k € | +24.1% | 107,0 k € | |
| Profit/loss | 1,8 M € | +56.8% | 1,1 M € | +7.7% | 1,1 M € | -16.5% | 1,3 M € | +0.6% | 1,3 M € | +175.1% | 461,5 k € | -35.0% | 710,1 k € | +331.4% | -306,9 k € | -170.2% | 437,3 k € | -27.0% | 598,9 k € | -9.6% | 662,7 k € | +38.3% | 479,3 k € | +24.9% | 383,7 k € | +38.0% | 278,1 k € | -2.6% | 285,6 k € | +220.7% | 89,0 k € | +20.5% | 73,9 k € | |
| Equity | 10,1 M € | +21.8% | 8,3 M € | +16.2% | 7,1 M € | +17.7% | 6,0 M € | +26.8% | 4,8 M € | +36.4% | 3,5 M € | +15.2% | 3,0 M € | -1.7% | 3,1 M € | -9.1% | 3,4 M € | +14.8% | 3,0 M € | +25.5% | 2,4 M € | +39.2% | 1,7 M € | +30.5% | 1,3 M € | +42.1% | 910,3 k € | +44.0% | 632,2 k € | +82.4% | 346,6 k € | +34.6% | 257,6 k € | |
| Total assets | 11,3 M € | +18.3% | 9,5 M € | +13.4% | 8,4 M € | +24.8% | 6,7 M € | +22.0% | 5,5 M € | +31.8% | 4,2 M € | +11.2% | 3,8 M € | -13.3% | 4,3 M € | -1.0% | 4,4 M € | +9.9% | 4,0 M € | +20.4% | 3,3 M € | +29.8% | 2,6 M € | +22.1% | 2,1 M € | +22.8% | 1,7 M € | +14.8% | 1,5 M € | +19.8% | 1,2 M € | +18.8% | 1,0 M € | |
| Cash | 3,1 M € | -34.0% | 4,6 M € | -8.5% | 5,1 M € | +16.6% | 4,3 M € | +40.8% | 3,1 M € | +135.7% | 1,3 M € | -30.1% | 1,9 M € | -8.4% | 2,0 M € | -21.4% | 2,6 M € | -1.6% | 2,6 M € | +29.2% | 2,0 M € | +103.4% | 1,0 M € | +26.7% | 793,1 k € | +34.3% | 590,3 k € | +11.7% | 528,4 k € | +56.5% | 337,6 k € | +99.6% | 169,2 k € | |
| Debts | 1,2 M € | -4.7% | 1,3 M € | -2.0% | 1,3 M € | +89.5% | 689,5 k € | -9.8% | 764,0 k € | +9.3% | 699,2 k € | -5.3% | 738,1 k € | -41.5% | 1,3 M € | +26.1% | 1,0 M € | -3.8% | 1,0 M € | +7.8% | 966,0 k € | +11.3% | 867,6 k € | +8.5% | 799,9 k € | +0.7% | 794,6 k € | -6.8% | 852,6 k € | -0.9% | 860,8 k € | +18.9% | 723,7 k € | |
| Staff | 7,5 | 8,5 | 7,5 | 6,9 | 6,2 | 5,5 | 5,8 | 5,9 | 6 | 4,8 | 3,4 | 3,1 | 2,9 | 3 | 2,8 | 1,1 | 1,5 | |||||||||||||||||
Public limited company · Oudenaarde · incorporated on 02/01/1985 · 7,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-34.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE ROOSE en Zonen is a Public limited company incorporated in 1985. Its main activity is: Wholesale of meat and meat products. Its registered office is in Oudenaarde. It employs on average 7,5 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