| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | -2.3% | 2,5 M € | +5.5% | 2,3 M € | +10.4% | 2,1 M € | -13.6% | 2,5 M € | +11.2% | 2,2 M € | -0.6% | 2,2 M € | -5.9% | 2,4 M € | +0.7% | 2,3 M € | +3.6% | 2,3 M € | +14.7% | 2,0 M € | +29.0% | 1,5 M € | -20.2% | 1,9 M € | +1.3% | 1,9 M € | +5.4% | 1,8 M € | +1.4% | 1,8 M € | -6.7% | 1,9 M € | -17.1% | 2,3 M € | +19.1% | 1,9 M € | |
| EBITDA | 288,4 k € | +72.2% | 167,5 k € | -13.6% | 193,9 k € | +266.8% | -116,2 k € | -117.5% | 665,6 k € | +84.4% | 361,0 k € | -17.7% | 438,7 k € | -26.7% | 598,9 k € | -3.1% | 617,8 k € | +10.3% | 560,2 k € | +88.9% | 296,6 k € | +385.6% | -103,9 k € | -133.3% | 311,9 k € | -26.7% | 425,6 k € | +5.8% | 402,2 k € | -3.8% | 418,1 k € | +7.4% | 389,5 k € | -57.8% | 922,8 k € | +16.9% | 789,3 k € | |
| Operating profit | 97,3 k € | +911.7% | -12,0 k € | -147.8% | 25,1 k € | -76.4% | 106,2 k € | -78.5% | 494,3 k € | +109.8% | 235,6 k € | -1.4% | 238,8 k € | -43.7% | 424,3 k € | +1.0% | 420,3 k € | +1.2% | 415,2 k € | +175.5% | 150,7 k € | +161.4% | -245,3 k € | -280.3% | 136,1 k € | -34.2% | 206,9 k € | +120.6% | 93,8 k € | +3.6% | 90,5 k € | -45.0% | 164,5 k € | -76.2% | 691,0 k € | +41.3% | 489,1 k € | |
| Profit/loss | 12,7 k € | +200.8% | -12,6 k € | +16.5% | -15,1 k € | -126.9% | 56,0 k € | -84.5% | 362,5 k € | +150.8% | 144,5 k € | +1.2% | 142,8 k € | -39.1% | 234,6 k € | -0.6% | 236,0 k € | -11.1% | 265,4 k € | +105.6% | 129,1 k € | +146.8% | -275,6 k € | -528.1% | 64,4 k € | -38.6% | 104,8 k € | +193.2% | 35,7 k € | +7.2% | 33,3 k € | -62.5% | 88,9 k € | -81.8% | 488,0 k € | +72.2% | 283,4 k € | |
| Equity | 3,0 M € | -0.3% | 3,0 M € | -0.4% | 3,0 M € | -6.6% | 3,3 M € | +7.4% | 3,0 M € | +13.6% | 2,7 M € | +5.7% | 2,5 M € | +5.9% | 2,4 M € | +10.3% | 2,2 M € | +12.2% | 1,9 M € | +16.0% | 1,7 M € | +8.4% | 1,5 M € | -15.2% | 1,8 M € | +3.7% | 1,7 M € | +6.4% | 1,6 M € | +2.2% | 1,6 M € | +2.1% | 1,6 M € | +5.9% | 1,5 M € | +48.2% | 1,0 M € | |
| Total assets | 5,3 M € | -15.8% | 6,3 M € | +2.3% | 6,2 M € | +0.4% | 6,2 M € | +72.8% | 3,6 M € | -9.4% | 3,9 M € | -0.7% | 4,0 M € | +16.8% | 3,4 M € | -3.5% | 3,5 M € | +7.9% | 3,3 M € | +4.7% | 3,1 M € | -3.4% | 3,2 M € | +2.1% | 3,2 M € | -8.4% | 3,4 M € | -7.1% | 3,7 M € | +1.7% | 3,6 M € | -0.8% | 3,7 M € | +10.3% | 3,3 M € | +45.1% | 2,3 M € | |
| Cash | 269,1 k € | -48.6% | 523,2 k € | -23.2% | 681,2 k € | -35.6% | 1,1 M € | +26.0% | 839,2 k € | +7.4% | 781,3 k € | -2.9% | 805,0 k € | +38.0% | 583,4 k € | -28.7% | 818,6 k € | +27.6% | 641,6 k € | +6.0% | 605,4 k € | -4.8% | 635,9 k € | -3.2% | 656,8 k € | +18.8% | 552,6 k € | +330.2% | 128,5 k € | -74.9% | 512,3 k € | +750.5% | 60,2 k € | -70.2% | 201,9 k € | +554.2% | 30,9 k € | |
| Debts | 2,3 M € | -29.8% | 3,3 M € | +5.3% | 3,1 M € | +8.4% | 2,9 M € | +482.1% | 494,6 k € | -59.4% | 1,2 M € | -11.6% | 1,4 M € | +46.4% | 942,7 k € | -27.0% | 1,3 M € | +2.1% | 1,3 M € | -8.0% | 1,4 M € | -14.5% | 1,6 M € | +27.7% | 1,3 M € | -21.2% | 1,6 M € | -18.0% | 1,9 M € | +2.0% | 1,9 M € | -2.3% | 2,0 M € | +15.1% | 1,7 M € | +32.5% | 1,3 M € | |
| Staff | 32,5 | 33 | 35,5 | 33,3 | 31,8 | 32,5 | 32,5 | 31,9 | 32,7 | 32,2 | 33,2 | 32,3 | 31,9 | 32,5 | 31,6 | 29,6 | 30,6 | 30,1 | 27,7 | |||||||||||||||||||
Public limited company · Zottegem · incorporated on 30/09/1985 · 32,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-48.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROELANDT INTERIEURBOUW is a Public limited company incorporated in 1985. Its main activity is: Joinery installation. Its registered office is in Zottegem. It employs on average 32,5 ETP workers (FTE).
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.
Source: Belgian Official Gazette