| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 158,8 k € | +14.9% | 138,2 k € | +19.3% | 115,8 k € | +228.3% | 35,3 k € | +401.5% | 7,0 k € | -95.2% | 145,7 k € | +9.3% | 133,3 k € | +6.3% | 125,4 k € | -14.3% | 146,2 k € | +10.1% | 132,8 k € | +7.2% | 123,9 k € | +9.3% | 113,3 k € | +43.5% | 79,0 k € | -12.1% | 89,8 k € | -20.8% | 113,4 k € | +44.4% | 78,5 k € | -25.9% | 105,9 k € | +24.2% | 85,3 k € | +3.9% | 82,1 k € | |
| EBITDA | 117,8 k € | +29.3% | 91,1 k € | +9.1% | 83,5 k € | +289.3% | 21,4 k € | +1419.2% | -1,6 k € | -101.3% | 129,8 k € | +28.5% | 101,0 k € | -12.3% | 115,2 k € | -15.1% | 135,8 k € | +9.1% | 124,5 k € | +13.0% | 110,1 k € | +76.6% | 62,3 k € | +145.6% | 25,4 k € | -40.6% | 42,7 k € | -45.4% | 78,2 k € | +39.7% | 55,9 k € | -40.5% | 94,0 k € | +86.1% | 50,5 k € | -17.4% | 61,1 k € | |
| Operating profit | 107,3 k € | +42.3% | 75,4 k € | +17.9% | 63,9 k € | +435.0% | -19,1 k € | +53.3% | -40,8 k € | -160.6% | 67,4 k € | +66.3% | 40,5 k € | +14.5% | 35,4 k € | -30.1% | 50,6 k € | -13.8% | 58,7 k € | +33.7% | 43,9 k € | +7295.2% | -610,0 € | +98.3% | -36,2 k € | -194.6% | -12,3 k € | -136.0% | 34,1 k € | +313.5% | -16,0 k € | -130.1% | 53,2 k € | +376.0% | 11,2 k € | -51.7% | 23,1 k € | |
| Profit/loss | 87,4 k € | +68.8% | 51,8 k € | -11.1% | 58,3 k € | +305.3% | -28,4 k € | +40.1% | -47,4 k € | -179.7% | 59,4 k € | +183.5% | 21,0 k € | +27.2% | 16,5 k € | -35.4% | 25,5 k € | -27.4% | 35,1 k € | +15.7% | 30,4 k € | +301.3% | -15,1 k € | +69.3% | -49,1 k € | -137.4% | -20,7 k € | -210.0% | 18,8 k € | +178.5% | -23,9 k € | -193.7% | 25,6 k € | +435.4% | -7,6 k € | -194.5% | 8,1 k € | |
| Equity | 277,4 k € | +46.0% | 190,0 k € | +37.5% | 138,2 k € | +72.9% | 80,0 k € | -26.2% | 108,3 k € | -30.4% | 155,7 k € | +61.7% | 96,3 k € | +27.8% | 75,3 k € | +28.0% | 58,8 k € | +76.6% | 33,3 k € | +1931.1% | -1,8 k € | +94.3% | -32,2 k € | -88.2% | -17,1 k € | -153.5% | 32,0 k € | -39.3% | 52,7 k € | +55.5% | 33,9 k € | -41.4% | 57,8 k € | +79.3% | 32,3 k € | -19.1% | 39,9 k € | |
| Total assets | 932,8 k € | +4.9% | 888,8 k € | -1.0% | 897,6 k € | +1.9% | 880,5 k € | +0.3% | 877,7 k € | +3.0% | 852,2 k € | +1.1% | 843,0 k € | -1.4% | 855,4 k € | +1.6% | 842,2 k € | +3.8% | 811,7 k € | -0.5% | 816,0 k € | +3.3% | 789,8 k € | -3.1% | 814,9 k € | +161.0% | 312,2 k € | -11.2% | 351,4 k € | +1.6% | 345,9 k € | +12.8% | 306,6 k € | -7.2% | 330,2 k € | -14.8% | 387,7 k € | |
| Cash | 11,5 k € | +33.2% | 8,6 k € | -61.7% | 22,5 k € | — | — | — | 1,2 k € | -40.3% | 2,0 k € | — | — | — | — | 75,6 k € | +4321.5% | 1,7 k € | +92.3% | 889,5 € | -28.8% | 1,2 k € | -52.7% | 2,6 k € | -49.1% | 5,2 k € | -61.4% | 13,4 k € | ||||||||||
| Debts | 655,4 k € | -6.2% | 698,8 k € | -8.0% | 759,3 k € | -5.1% | 800,6 k € | +4.1% | 769,3 k € | +10.5% | 696,5 k € | -6.7% | 746,8 k € | -4.3% | 780,1 k € | +0.0% | 780,0 k € | +0.2% | 778,4 k € | -4.8% | 817,8 k € | -0.5% | 822,0 k € | -1.2% | 832,0 k € | +197.7% | 279,5 k € | -5.7% | 296,5 k € | -4.8% | 311,4 k € | +26.4% | 246,3 k € | -15.9% | 292,9 k € | -14.9% | 344,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,1 | 1,4 | 1,8 | 2,8 | 1,9 | 1,3 | 1,6 | 2 | 2 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Wemmel · incorporated on 08/03/1985
Private limited company profitable and well capitalised. Cash position rising (+33.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
La Roseraie is a Private limited company incorporated in 1985. Its main activity is: Hotels and similar accommodation. Its registered office is in Wemmel.
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.