| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 573,1 k € | +3.4% | 554,0 k € | +4.7% | 529,1 k € | +10.8% | 477,4 k € | +36.5% | 349,7 k € | +5.5% | 331,4 k € | -28.3% | 462,0 k € | +136.9% | 195,0 k € | +17.8% | 165,5 k € | -1.8% | 168,4 k € | +11.9% | 150,6 k € | -13.3% | 173,7 k € | +12.2% | 154,8 k € | -1.7% | 157,5 k € | +108.8% | 75,5 k € | -36.4% | 118,6 k € | -0.4% | 119,1 k € | -13.5% | 137,7 k € | +23.3% | 111,7 k € | |
| EBITDA | 322,1 k € | -5.2% | 339,8 k € | +3.2% | 329,4 k € | +27.5% | 258,4 k € | +88.3% | 137,2 k € | -2.3% | 140,4 k € | +94.8% | 72,1 k € | -13.5% | 83,3 k € | -1.0% | 84,1 k € | -0.7% | 84,7 k € | +21.7% | 69,6 k € | -25.2% | 93,1 k € | +26.8% | 73,4 k € | -17.4% | 88,8 k € | +186.0% | 31,0 k € | -63.1% | 84,1 k € | -1.4% | 85,3 k € | +87.8% | 45,4 k € | +32.3% | 34,3 k € | |
| Operating profit | 281,7 k € | +0.1% | 281,5 k € | +3.6% | 271,6 k € | +36.1% | 199,6 k € | +123.2% | 89,4 k € | +13.5% | 78,8 k € | +205.1% | 25,8 k € | -13.6% | 29,9 k € | -17.5% | 36,3 k € | +6.3% | 34,1 k € | +53.7% | 22,2 k € | -54.0% | 48,3 k € | +5.6% | 45,7 k € | -24.2% | 60,3 k € | +3721.0% | -1,7 k € | -103.5% | 48,0 k € | +16.1% | 41,3 k € | +3229.7% | -1,3 k € | +82.7% | -7,6 k € | |
| Profit/loss | 221,2 k € | -0.7% | 222,8 k € | -0.4% | 223,7 k € | +62.5% | 137,7 k € | +80.0% | 76,5 k € | +25.1% | 61,1 k € | +149.9% | 24,5 k € | +24.6% | 19,6 k € | -5.7% | 20,8 k € | -22.6% | 26,9 k € | +80.5% | 14,9 k € | -57.4% | 35,0 k € | -5.6% | 37,1 k € | -27.6% | 51,3 k € | +4204.4% | -1,2 k € | -103.2% | 39,1 k € | -0.5% | 39,3 k € | +12575.2% | 310,0 € | +104.3% | -7,3 k € | |
| Equity | 855,6 k € | +21.3% | 705,4 k € | +23.4% | 571,7 k € | +35.5% | 422,0 k € | +49.2% | 282,8 k € | +34.3% | 210,6 k € | -48.2% | 406,4 k € | -4.6% | 425,9 k € | +4.3% | 408,1 k € | +4.9% | 389,2 k € | +6.9% | 364,1 k € | +188.8% | 126,1 k € | -63.2% | 343,0 k € | +11.4% | 307,8 k € | +19.1% | 258,4 k € | -37.2% | 411,5 k € | +15.8% | 355,4 k € | +12.4% | 316,1 k € | -0.2% | 316,8 k € | |
| Total assets | 1,1 M € | -1.6% | 1,2 M € | +10.4% | 1,0 M € | -1.8% | 1,1 M € | +9.8% | 968,7 k € | -2.0% | 988,8 k € | +39.2% | 710,2 k € | +15.7% | 614,0 k € | +8.7% | 565,0 k € | -2.8% | 581,3 k € | +5.9% | 548,9 k € | -1.8% | 558,9 k € | +6.3% | 525,7 k € | -6.1% | 560,1 k € | +0.6% | 557,0 k € | +0.4% | 554,9 k € | +22.6% | 452,5 k € | -2.1% | 462,4 k € | -7.9% | 501,9 k € | |
| Cash | 111,5 k € | +101.5% | 55,3 k € | — | 19,9 k € | -49.0% | 39,1 k € | -81.2% | 207,6 k € | +752.2% | 24,4 k € | -34.3% | 37,1 k € | +13.5% | 32,7 k € | -44.4% | 58,7 k € | +53.8% | 38,2 k € | -49.7% | 76,0 k € | +115.3% | 35,3 k € | -39.1% | 57,9 k € | +43.8% | 40,3 k € | -47.9% | 77,3 k € | +1465.1% | 4,9 k € | +44.0% | 3,4 k € | -25.8% | 4,6 k € | |||
| Debts | 279,0 k € | -37.6% | 447,1 k € | -5.3% | 472,0 k € | -26.4% | 641,5 k € | -6.3% | 684,6 k € | -12.0% | 778,1 k € | +156.2% | 303,7 k € | +61.4% | 188,2 k € | +19.9% | 156,9 k € | -18.3% | 192,1 k € | +4.0% | 184,7 k € | -57.3% | 432,8 k € | +137.0% | 182,6 k € | -27.6% | 252,2 k € | -15.5% | 298,5 k € | +108.3% | 143,3 k € | +47.6% | 97,1 k € | -33.6% | 146,3 k € | -20.6% | 184,3 k € | |
| Staff | — | — | 3 | 4 | 4 | — | — | 2,7 | 2 | 2 | 2 | 2 | 2 | 1,6 | 1 | 0,8 | 0,9 | 2 | 1,7 | |||||||||||||||||||
Private limited company · Rochefort · incorporated on 02/03/1987
Private limited company profitable and well capitalised. Cash position rising (+101.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROCHEPICES is a Private limited company incorporated in 1987. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Rochefort.
Key indicators
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Source: Belgian Official Gazette