| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | -17.8% | 2,9 M € | -4.5% | 3,1 M € | -4.3% | 3,2 M € | +19.9% | 2,7 M € | +26.5% | 2,1 M € | -52.3% | 4,4 M € | +20.0% | 3,7 M € | ||||||||||||
| Gross margin | -98,3 k € | -137.4% | 262,7 k € | -22.7% | 339,9 k € | -66.8% | 1,0 M € | +93.6% | 528,5 k € | +3028.1% | -18,0 k € | -102.7% | 658,6 k € | +6.3% | 619,8 k € | +7.9% | 574,5 k € | +421.1% | 110,2 k € | -74.1% | 426,1 k € | +82.0% | 234,2 k € | -29.9% | 334,0 k € | -36.7% | 527,9 k € | +1.4% | 520,4 k € | -0.2% | 521,6 k € | +77.3% | 294,1 k € | -70.4% | 993,3 k € | -8.9% | 1,1 M € | |
| EBITDA | -406,6 k € | -836.3% | -43,4 k € | -178.5% | 55,3 k € | -92.0% | 692,8 k € | +198.0% | 232,5 k € | +177.2% | -301,1 k € | -184.0% | 358,3 k € | +9.9% | 325,9 k € | +11.8% | 291,4 k € | +265.5% | -176,0 k € | -220.0% | 146,7 k € | +497.4% | -36,9 k € | -154.1% | 68,2 k € | -75.1% | 273,8 k € | +4.6% | 261,6 k € | -0.5% | 262,9 k € | +732.1% | -41,6 k € | -106.6% | 633,7 k € | -8.1% | 689,8 k € | |
| Operating profit | -474,7 k € | -319.9% | -113,1 k € | -4118.2% | -2,7 k € | -100.4% | 642,8 k € | +233.4% | 192,8 k € | +156.9% | -338,8 k € | -205.5% | 321,0 k € | +8.8% | 295,0 k € | +13.0% | 261,1 k € | +226.0% | -207,2 k € | -298.5% | 104,4 k € | +211.6% | -93,5 k € | -739.3% | -11,1 k € | -107.2% | 154,7 k € | +6.0% | 145,9 k € | +15.3% | 126,6 k € | +171.3% | -177,4 k € | -138.8% | 456,8 k € | -22.0% | 585,9 k € | |
| Profit/loss | -424,3 k € | -273.5% | -113,6 k € | -1878.8% | -5,7 k € | -101.1% | 520,9 k € | +340.7% | 118,2 k € | +142.5% | -277,9 k € | -222.0% | 227,7 k € | +17.5% | 193,9 k € | -25.4% | 259,8 k € | +225.6% | -206,8 k € | -333.1% | 88,7 k € | +193.5% | -94,8 k € | -187.2% | 108,8 k € | -24.9% | 144,9 k € | -14.0% | 168,4 k € | +37.0% | 122,9 k € | +185.2% | -144,3 k € | -144.7% | 322,9 k € | -17.3% | 390,4 k € | |
| Equity | 1,4 M € | -22.7% | 1,9 M € | -5.7% | 2,0 M € | -0.3% | 2,0 M € | +15.8% | 1,7 M € | +7.4% | 1,6 M € | -14.8% | 1,9 M € | +13.8% | 1,6 M € | -2.6% | 1,7 M € | +7.4% | 1,6 M € | -11.6% | 1,8 M € | +5.2% | 1,7 M € | -5.3% | 1,8 M € | -14.0% | 2,1 M € | +7.5% | 1,9 M € | +9.5% | 1,8 M € | +7.5% | 1,6 M € | -8.1% | 1,8 M € | +22.0% | 1,5 M € | |
| Total assets | 1,5 M € | -21.3% | 1,9 M € | -7.3% | 2,1 M € | +0.5% | 2,1 M € | +13.0% | 1,8 M € | +2.9% | 1,8 M € | -21.5% | 2,3 M € | +26.5% | 1,8 M € | +1.3% | 1,8 M € | +8.1% | 1,6 M € | -13.2% | 1,9 M € | +5.7% | 1,8 M € | -3.4% | 1,8 M € | -16.0% | 2,2 M € | +1.7% | 2,1 M € | +0.5% | 2,1 M € | +2.2% | 2,1 M € | -12.9% | 2,4 M € | +7.5% | 2,2 M € | |
| Cash | 232,8 k € | -28.7% | 326,3 k € | -33.4% | 489,9 k € | -28.4% | 683,7 k € | +101.0% | 340,1 k € | -7.6% | 368,1 k € | +19.3% | 308,6 k € | -31.2% | 448,3 k € | +1.5% | 441,7 k € | +43.5% | 307,7 k € | -48.3% | 595,5 k € | +26.9% | 469,4 k € | +0.5% | 467,1 k € | +51.2% | 308,9 k € | -24.4% | 408,6 k € | -18.8% | 503,3 k € | +99.2% | 252,7 k € | -21.4% | 321,5 k € | -12.0% | 365,5 k € | |
| Debts | 63,0 k € | +35.6% | 46,4 k € | -44.9% | 84,4 k € | +22.4% | 68,9 k € | -32.8% | 102,5 k € | -39.5% | 169,6 k € | -54.8% | 374,9 k € | +187.6% | 130,3 k € | +106.8% | 63,0 k € | +29.4% | 48,7 k € | -44.9% | 88,5 k € | +14.9% | 77,0 k € | +72.9% | 44,5 k € | -33.9% | 67,4 k € | -61.8% | 176,4 k € | -47.2% | 334,3 k € | -18.7% | 411,0 k € | -28.6% | 575,2 k € | -19.7% | 716,0 k € | |
| Staff | 4,7 | 4,9 | 4,9 | 5,7 | 5,4 | 5,2 | 5,6 | 5,6 | 5,7 | 5,7 | 5,3 | 5,1 | 5,4 | 5,4 | 5,8 | 6 | 7 | 8 | 8 | |||||||||||||||||||
Public limited company · Sint-Truiden · incorporated on 14/10/1986 · 4,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-28.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETN. ROOSEN is a Public limited company incorporated in 1986. Its main activity is: Demolition. Its registered office is in Sint-Truiden. It employs on average 4,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette