Public limited company · Haaltert · incorporated on 12/07/1985
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 636,6 € | -68.2% | 2,0 k € | -99.7% | 695,7 k € | +44.8% | 480,3 k € | -55.5% | 1,1 M € | +367.4% | 231,0 k € | ||||||||||||||
| Gross margin | 811,4 k € | +355.7% | 178,1 k € | +17.7% | 151,3 k € | +4.8% | 144,4 k € | +18.7% | 121,6 k € | +7.5% | 113,1 k € | -2.5% | 116,1 k € | -11.1% | 130,5 k € | +8.9% | 119,8 k € | -47.4% | 227,8 k € | +96.2% | 116,1 k € | +17.2% | 99,1 k € | -27.7% | 137,1 k € | +44259.6% | -310,5 € | -100.3% | 95,6 k € | -82.6% | 548,8 k € | +78.9% | 306,8 k € | +10.3% | 278,1 k € | +106.8% | 134,5 k € | |
| EBITDA | 768,2 k € | +423.3% | 146,8 k € | +19.0% | 123,4 k € | +11.4% | 110,8 k € | +19.6% | 92,6 k € | +5.7% | 87,6 k € | -2.8% | 90,2 k € | -17.0% | 108,6 k € | +8.7% | 100,0 k € | -51.5% | 206,2 k € | +114.3% | 96,2 k € | +44.2% | 66,7 k € | -42.6% | 116,3 k € | +303.7% | -57,1 k € | -259.4% | 35,8 k € | -93.1% | 519,6 k € | +91.8% | 270,9 k € | +6.7% | 253,9 k € | +137.1% | 107,1 k € | |
| Operating profit | 717,1 k € | +704.5% | 89,1 k € | +33.7% | 66,6 k € | +121.9% | 30,0 k € | -17.3% | 36,3 k € | +2.3% | 35,5 k € | -22.3% | 45,7 k € | -17.1% | 55,1 k € | +11.3% | 49,5 k € | -67.9% | 154,1 k € | +269.5% | 41,7 k € | +916.6% | 4,1 k € | -92.1% | 52,1 k € | +147.1% | -110,7 k € | -154.8% | -43,4 k € | -109.6% | 453,2 k € | +98.6% | 228,1 k € | +15.3% | 197,8 k € | +310.6% | 48,2 k € | |
| Profit/loss | 540,2 k € | +899.5% | 54,0 k € | +6.5% | 50,7 k € | +197.9% | -51,8 k € | -207.4% | 48,2 k € | +130.1% | 21,0 k € | -53.5% | 45,1 k € | +54.4% | 29,2 k € | -52.2% | 61,1 k € | -62.0% | 160,8 k € | +308.0% | 39,4 k € | +345.6% | 8,8 k € | -83.1% | 52,5 k € | +121.3% | -246,4 k € | -657.1% | -32,5 k € | -108.7% | 374,5 k € | +130.0% | 162,8 k € | +38.0% | 118,0 k € | +147.1% | 47,8 k € | |
| Equity | 2,1 M € | +34.8% | 1,6 M € | +3.6% | 1,5 M € | +3.5% | 1,4 M € | -9.0% | 1,6 M € | +3.1% | 1,5 M € | +1.4% | 1,5 M € | +3.1% | 1,5 M € | +2.0% | 1,4 M € | +4.4% | 1,4 M € | +13.1% | 1,2 M € | +3.3% | 1,2 M € | +0.8% | 1,2 M € | +4.7% | 1,1 M € | -18.0% | 1,4 M € | -2.3% | 1,4 M € | +36.4% | 1,0 M € | +18.8% | 866,2 k € | +15.9% | 747,1 k € | |
| Total assets | 2,3 M € | +45.1% | 1,6 M € | +3.0% | 1,5 M € | -3.8% | 1,6 M € | -3.5% | 1,6 M € | +2.3% | 1,6 M € | +4.7% | 1,5 M € | +2.3% | 1,5 M € | +2.6% | 1,5 M € | +0.9% | 1,4 M € | +9.4% | 1,3 M € | +3.1% | 1,3 M € | -0.9% | 1,3 M € | +2.8% | 1,3 M € | -18.4% | 1,5 M € | -20.1% | 1,9 M € | +21.9% | 1,6 M € | +6.6% | 1,5 M € | -28.0% | 2,1 M € | |
| Cash | 13,0 k € | -87.3% | 102,2 k € | +96.5% | 52,0 k € | -25.3% | 69,6 k € | -49.0% | 136,5 k € | +62.1% | 84,2 k € | -16.8% | 101,2 k € | -55.5% | 227,4 k € | +3.7% | 219,3 k € | +102.2% | 108,5 k € | +186.3% | 37,9 k € | +40.7% | 26,9 k € | -69.0% | 87,0 k € | -49.5% | 172,3 k € | -57.9% | 409,4 k € | -60.8% | 1,0 M € | +83.7% | 568,6 k € | +234.2% | 170,2 k € | +10.0% | 154,7 k € | |
| Debts | 7,6 k € | -46.2% | 14,1 k € | -36.5% | 22,2 k € | -83.3% | 133,5 k € | +181.5% | 47,4 k € | -20.0% | 59,3 k € | +601.2% | 8,5 k € | -55.5% | 19,0 k € | +73.5% | 11,0 k € | -81.2% | 58,4 k € | -38.6% | 95,2 k € | -0.3% | 95,5 k € | -17.8% | 116,3 k € | -13.2% | 133,9 k € | -22.1% | 171,8 k € | -66.8% | 517,3 k € | -6.3% | 552,0 k € | -10.5% | 616,8 k € | -52.9% | 1,3 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-87.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROCPA is a Public limited company incorporated in 1985. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Haaltert.
Key indicators
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Source: Belgian Official Gazette