| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 398,9 k € | -12.7% | 457,0 k € | +49.2% | 306,4 k € | +5.4% | 290,7 k € | -8.9% | 319,2 k € | -3.7% | 331,7 k € | +10.3% | 300,7 k € | -11.2% | 338,7 k € | -9.3% | 373,4 k € | -17.0% | 449,9 k € | -12.2% | 512,6 k € | +27.4% | 402,3 k € | +17.9% | 341,2 k € | +10.6% | 308,6 k € | +3.4% | 298,5 k € | -4.2% | 311,6 k € | +0.3% | 310,7 k € | +4.3% | 297,9 k € | +25.1% | 238,2 k € | +16.9% | 203,7 k € | |
| EBITDA | 17,1 k € | -85.0% | 114,1 k € | +304.4% | 28,2 k € | -25.3% | 37,8 k € | -70.3% | 127,3 k € | -21.5% | 162,2 k € | +24.2% | 130,6 k € | -22.1% | 167,7 k € | -20.1% | 210,0 k € | -22.0% | 269,3 k € | -19.6% | 335,0 k € | +17.3% | 285,5 k € | +5.7% | 270,2 k € | +12.2% | 240,8 k € | +0.5% | 239,7 k € | -5.9% | 254,8 k € | -0.0% | 254,8 k € | +5.0% | 242,6 k € | +22.7% | 197,8 k € | +20.5% | 164,1 k € | |
| Operating profit | -71,2 k € | -273.5% | 41,0 k € | +1174.4% | 3,2 k € | -39.6% | 5,3 k € | -94.3% | 94,0 k € | +1580.7% | -6,3 k € | +84.0% | -39,8 k € | -192.8% | -13,6 k € | -146.0% | 29,5 k € | -71.4% | 103,4 k € | -37.9% | 166,5 k € | +50.2% | 110,8 k € | -43.2% | 195,0 k € | +17.7% | 165,6 k € | -4.2% | 172,9 k € | -8.0% | 187,9 k € | -0.4% | 188,7 k € | +7.2% | 176,0 k € | +20.6% | 146,0 k € | -3.6% | 151,4 k € | |
| Profit/loss | -67,2 k € | -283.3% | 36,7 k € | +958.4% | 3,5 k € | -96.2% | 91,1 k € | -1.5% | 92,5 k € | +452.4% | -26,2 k € | +57.7% | -62,0 k € | -64.2% | -37,8 k € | -1316.7% | 3,1 k € | -94.9% | 61,1 k € | -41.6% | 104,7 k € | +36.4% | 76,8 k € | -41.5% | 131,1 k € | +26.7% | 103,5 k € | -11.4% | 116,9 k € | -2.1% | 119,4 k € | -8.8% | 131,0 k € | -23.1% | 170,4 k € | +20.3% | 141,7 k € | +2.9% | 137,7 k € | |
| Equity | 2,9 M € | -2.3% | 3,0 M € | +1.3% | 2,9 M € | +0.1% | 2,9 M € | +3.2% | 2,8 M € | +3.4% | 2,7 M € | -1.0% | 2,8 M € | -2.2% | 2,8 M € | -1.3% | 2,9 M € | +0.1% | 2,9 M € | +2.2% | 2,8 M € | +3.9% | 2,7 M € | +2.9% | 2,6 M € | +5.3% | 2,5 M € | +4.4% | 2,4 M € | +5.2% | 2,3 M € | +5.6% | 2,1 M € | +6.5% | 2,0 M € | +9.3% | 1,8 M € | +8.3% | 1,7 M € | |
| Total assets | 3,0 M € | -2.7% | 3,0 M € | +2.3% | 3,0 M € | -0.2% | 3,0 M € | -9.7% | 3,3 M € | -2.1% | 3,4 M € | -13.2% | 3,9 M € | -2.5% | 4,0 M € | -1.8% | 4,0 M € | -1.4% | 4,1 M € | -0.1% | 4,1 M € | +2.0% | 4,0 M € | +0.4% | 4,0 M € | +4.3% | 3,8 M € | +1.7% | 3,8 M € | +1.5% | 3,7 M € | -1.2% | 3,8 M € | -2.2% | 3,8 M € | -2.3% | 3,9 M € | +109.9% | 1,9 M € | |
| Cash | 365,7 k € | +8.0% | 338,6 k € | +22.1% | 277,4 k € | -7.7% | 300,7 k € | -46.9% | 566,1 k € | -4.2% | 591,1 k € | -21.1% | 748,8 k € | +0.5% | 745,1 k € | -35.4% | 1,2 M € | +105.1% | 562,0 k € | -10.3% | 626,4 k € | -1.8% | 638,0 k € | +46.9% | 434,2 k € | +1.3% | 428,8 k € | +1259.7% | 31,5 k € | -40.7% | 53,2 k € | +33.4% | 39,9 k € | -47.5% | 76,0 k € | -46.9% | 143,0 k € | +952.9% | 13,6 k € | |
| Debts | 61,1 k € | -19.1% | 75,4 k € | +73.6% | 43,5 k € | -17.0% | 52,4 k € | -88.7% | 462,3 k € | -24.0% | 608,4 k € | -43.8% | 1,1 M € | -3.3% | 1,1 M € | -3.2% | 1,2 M € | -4.9% | 1,2 M € | -4.3% | 1,3 M € | -1.9% | 1,3 M € | -3.9% | 1,3 M € | -0.9% | 1,4 M € | -2.8% | 1,4 M € | -4.2% | 1,5 M € | -10.0% | 1,6 M € | -10.8% | 1,8 M € | -12.8% | 2,1 M € | +1082.2% | 176,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 2,5 | 2,5 | 3 | 1,9 | 1 | 1 | 1,6 | 2 | 2 | 2 | 2 | 1,8 | ||||||||||||||||||||
Public limited company · Charleroi · incorporated on 11/04/1985
Public limited company loss-making in the latest fiscal year. Cash position rising (+8.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Eric ROOSENS et Cie is a Public limited company incorporated in 1985. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette