| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +2.5% | 1,3 M € | +19.0% | 1,1 M € | +15.1% | 964,2 k € | +12.9% | 854,1 k € | +17.4% | 727,7 k € | -10.7% | 814,6 k € | +16.4% | 700,1 k € | -15.9% | 832,4 k € | -12.1% | 947,2 k € | +25.2% | 756,6 k € | -15.8% | 898,4 k € | +37.3% | 654,5 k € | -27.9% | 907,2 k € | +1.5% | 894,1 k € | +16.9% | 765,0 k € | -8.8% | 838,8 k € | +30.5% | 642,9 k € | -33.0% | 960,1 k € | |
| EBITDA | 183,7 k € | -30.0% | 262,3 k € | +653.1% | -47,4 k € | -167.9% | 69,9 k € | +10588.8% | -666,1 € | +99.5% | -126,8 k € | -301.4% | 62,9 k € | +3344.6% | 1,8 k € | -97.1% | 62,9 k € | -78.8% | 296,3 k € | +77.0% | 167,4 k € | -54.4% | 367,2 k € | +167.7% | 137,1 k € | -53.7% | 296,2 k € | -18.2% | 362,2 k € | +12.8% | 321,0 k € | -17.0% | 386,9 k € | +120.3% | 175,6 k € | -63.7% | 484,0 k € | |
| Operating profit | 103,3 k € | -43.2% | 181,9 k € | +242.6% | -127,5 k € | -424.5% | 39,3 k € | +357.3% | -15,3 k € | +88.1% | -128,1 k € | -303.6% | 62,9 k € | +2769.5% | -2,4 k € | -104.6% | 51,5 k € | -81.4% | 276,7 k € | +130.8% | 119,9 k € | -61.4% | 310,3 k € | +246.6% | 89,5 k € | -60.2% | 225,1 k € | -23.6% | 294,6 k € | +34.6% | 218,8 k € | -31.9% | 321,4 k € | +389.3% | 65,7 k € | -82.5% | 375,0 k € | |
| Profit/loss | 55,5 k € | -43.4% | 97,9 k € | +156.5% | -173,3 k € | -38895.8% | 446,8 € | +101.0% | -43,8 k € | +69.4% | -143,4 k € | -342.0% | 59,2 k € | +1141.5% | -5,7 k € | -277.3% | 3,2 k € | -98.7% | 254,7 k € | +630.4% | 34,9 k € | -87.7% | 284,5 k € | +1584.3% | 16,9 k € | -85.0% | 112,5 k € | -33.3% | 168,7 k € | +108.3% | 81,0 k € | -71.3% | 282,0 k € | +577.2% | -59,1 k € | -117.2% | 344,0 k € | |
| Equity | 1,7 M € | +3.4% | 1,7 M € | +6.3% | 1,6 M € | -10.0% | 1,7 M € | +0.0% | 1,7 M € | -2.5% | 1,8 M € | -7.5% | 1,9 M € | +3.2% | 1,9 M € | -0.3% | 1,9 M € | +0.2% | 1,9 M € | +15.9% | 1,6 M € | +2.2% | 1,6 M € | +22.2% | 1,3 M € | +1.3% | 1,3 M € | +9.8% | 1,2 M € | +17.1% | 985,3 k € | +9.0% | 904,3 k € | +45.3% | 622,3 k € | -8.7% | 681,4 k € | |
| Total assets | 2,4 M € | -0.5% | 2,5 M € | -0.7% | 2,5 M € | +9.4% | 2,3 M € | +4.3% | 2,2 M € | +2.3% | 2,1 M € | -41.4% | 3,6 M € | +2.4% | 3,5 M € | -3.0% | 3,7 M € | +20.5% | 3,0 M € | +21.6% | 2,5 M € | +10.0% | 2,3 M € | +23.3% | 1,8 M € | -8.1% | 2,0 M € | +26.1% | 1,6 M € | +4.5% | 1,5 M € | +5.0% | 1,4 M € | -3.3% | 1,5 M € | -12.7% | 1,7 M € | |
| Cash | 148,6 k € | -33.3% | 222,8 k € | +802.5% | 24,7 k € | -79.6% | 121,0 k € | -36.8% | 191,5 k € | +25.8% | 152,3 k € | -50.4% | 307,1 k € | +30.1% | 236,1 k € | +1022.5% | 21,0 k € | -55.2% | 46,9 k € | +42.3% | 33,0 k € | +9.0% | 30,2 k € | +70.5% | 17,7 k € | +148.5% | 7,1 k € | -2.4% | 7,3 k € | -75.3% | 29,6 k € | +512.9% | 4,8 k € | -33.2% | 7,2 k € | -94.0% | 119,7 k € | |
| Debts | 741,5 k € | -8.3% | 808,6 k € | -12.4% | 923,1 k € | +72.2% | 536,0 k € | +20.6% | 444,6 k € | +26.2% | 352,3 k € | -79.4% | 1,7 M € | +1.5% | 1,7 M € | -5.9% | 1,8 M € | +52.7% | 1,2 M € | +32.0% | 887,4 k € | +33.2% | 665,9 k € | +20.3% | 553,3 k € | -24.4% | 731,9 k € | +69.8% | 431,1 k € | -19.0% | 532,1 k € | -1.7% | 541,1 k € | -37.3% | 863,2 k € | -14.7% | 1,0 M € | |
| Staff | 17,4 | 16,5 | 17,9 | 17,3 | 16,8 | 17,1 | — | 15,5 | 16,3 | 15,5 | 14,7 | 14,2 | 15,2 | 16,1 | 13,9 | 12,3 | 13,2 | 15,6 | 15,9 | |||||||||||||||||||
Private limited company · Lubbeek · incorporated on 20/05/1985 · 17,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZANDGROEVEN ROELANTS is a Private limited company incorporated in 1985. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Lubbeek. It employs on average 17,4 ETP workers (FTE).
Key indicators
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