Non-profit organization · Sint-Genesius-Rode · incorporated on 05/01/1987 · 98,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 893,1 k € | +18.8% | 751,5 k € | -10.2% | 837,3 k € | +6.5% | 786,5 k € | +0.2% | 785,0 k € | +13.0% | 694,4 k € | -14.1% | 808,8 k € | -12.8% | 927,4 k € | ||||||||||||
| Gross margin | 3,8 M € | +10.7% | 3,4 M € | +7.7% | 3,2 M € | +4.2% | 3,1 M € | +3.7% | 3,0 M € | +11.7% | 2,6 M € | +4.0% | 2,5 M € | +0.4% | 2,5 M € | +8.7% | 2,3 M € | +10.0% | 2,1 M € | -3.3% | 2,2 M € | -0.4% | 2,2 M € | +16.4% | 1,9 M € | -1.4% | 1,9 M € | -0.2% | 1,9 M € | +5.8% | 1,8 M € | +4.9% | 1,7 M € | +3.2% | 1,7 M € | +0.7% | 1,7 M € | |
| EBITDA | 372,5 k € | +80.5% | 206,3 k € | -23.3% | 269,1 k € | +12.3% | 239,6 k € | -39.2% | 393,7 k € | +8.9% | 361,5 k € | +22.8% | 294,3 k € | -0.3% | 295,1 k € | -3.6% | 306,1 k € | +38.3% | 221,4 k € | +27.6% | 173,5 k € | -8.8% | 190,1 k € | +110.6% | 90,3 k € | +669.1% | -15,9 k € | -116.9% | 93,8 k € | -19.5% | 116,5 k € | -15.9% | 138,6 k € | +125.7% | 61,4 k € | -52.9% | 130,2 k € | |
| Operating profit | 243,7 k € | +206.5% | 79,5 k € | -34.7% | 121,9 k € | +40.0% | 87,0 k € | -63.1% | 235,7 k € | +12.7% | 209,3 k € | +38.1% | 151,6 k € | -9.5% | 167,5 k € | -14.3% | 195,4 k € | +65.6% | 118,0 k € | +50.4% | 78,5 k € | -14.3% | 91,7 k € | +1236.2% | -8,1 k € | +93.1% | -116,7 k € | -1135.6% | -9,4 k € | -159.5% | 15,9 k € | -66.5% | 47,4 k € | +337.6% | -20,0 k € | -142.5% | 47,0 k € | |
| Profit/loss | 249,6 k € | +168.1% | 93,1 k € | -48.7% | 181,6 k € | +315.2% | 43,7 k € | -82.0% | 242,6 k € | +11.6% | 217,3 k € | +30.4% | 166,7 k € | -14.7% | 195,3 k € | +7.4% | 181,8 k € | +53.5% | 118,5 k € | +58.0% | 75,0 k € | -0.4% | 75,3 k € | +6517.0% | 1,1 k € | +101.1% | -107,1 k € | -2172.3% | 5,2 k € | -95.2% | 107,2 k € | -25.6% | 144,2 k € | +996.6% | 13,1 k € | +20.5% | 10,9 k € | |
| Equity | 3,2 M € | +7.4% | 3,0 M € | +2.3% | 2,9 M € | +5.0% | 2,8 M € | -0.4% | 2,8 M € | +7.0% | 2,6 M € | +6.2% | 2,5 M € | +8.3% | 2,3 M € | +15.8% | 2,0 M € | +11.9% | 1,8 M € | +5.2% | 1,7 M € | +2.6% | 1,6 M € | +2.7% | 1,6 M € | -1.6% | 1,6 M € | -7.2% | 1,7 M € | -0.2% | 1,7 M € | +2.6% | 1,7 M € | +18.1% | 1,4 M € | +0.3% | 1,4 M € | |
| Total assets | 3,9 M € | +11.3% | 3,5 M € | +0.2% | 3,5 M € | +3.5% | 3,3 M € | +4.6% | 3,2 M € | +6.9% | 3,0 M € | -5.8% | 3,2 M € | +17.3% | 2,7 M € | +14.0% | 2,4 M € | +12.4% | 2,1 M € | +1.5% | 2,1 M € | -0.4% | 2,1 M € | -0.1% | 2,1 M € | -3.7% | 2,2 M € | -6.7% | 2,3 M € | -2.6% | 2,4 M € | -3.4% | 2,5 M € | +8.8% | 2,3 M € | -2.4% | 2,3 M € | |
| Cash | 586,0 k € | +210.8% | 188,5 k € | -64.9% | 537,5 k € | -43.9% | 958,9 k € | +39.3% | 688,3 k € | +173.1% | 252,0 k € | +0.8% | 249,9 k € | -51.2% | 512,1 k € | +197.2% | 172,3 k € | -27.1% | 236,2 k € | +56.8% | 150,7 k € | +69.2% | 89,1 k € | -31.8% | 130,7 k € | +89.4% | 69,0 k € | -77.0% | 299,6 k € | +462.6% | 53,3 k € | -86.3% | 387,9 k € | +546.1% | 60,0 k € | -6.8% | 64,4 k € | |
| Debts | 617,9 k € | +37.1% | 450,7 k € | -9.5% | 498,0 k € | -4.7% | 522,7 k € | +54.5% | 338,4 k € | -4.7% | 355,0 k € | -48.7% | 691,9 k € | +67.9% | 412,0 k € | +5.2% | 391,6 k € | +18.6% | 330,1 k € | -12.6% | 377,5 k € | -14.5% | 441,7 k € | -9.5% | 488,2 k € | -9.9% | 541,9 k € | -4.8% | 569,2 k € | -10.8% | 637,9 k € | -16.7% | 765,5 k € | -3.2% | 791,2 k € | -6.9% | 850,0 k € | |
| Staff | 98,5 | 96,5 | — | — | — | 96,1 | 93,9 | 92,3 | 90 | 88 | 88,6 | 86,9 | 84,5 | 87,6 | 87,7 | 90,9 | 85,8 | 87,2 | 84,3 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+210.8%).
Solid counterparty for a standard engagement.
RODEA is a Non-profit organization incorporated in 1987. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Genesius-Rode. It employs on average 98,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette