| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 35,3 k € | +10.9% | 31,9 k € | +18.0% | 27,0 k € | -83.9% | 167,2 k € | +155.7% | 65,4 k € | -67.0% | 198,0 k € | +125.8% | 87,7 k € | -40.5% | 147,3 k € | +130.2% | 64,0 k € | -6.6% | 68,5 k € | -26.0% | 92,6 k € | +24.9% | 74,2 k € | -14.1% | 86,3 k € | +13.1% | 76,3 k € | +5.7% | 72,2 k € | -16.7% | 86,7 k € | +144.1% | 35,5 k € | |
| EBITDA | 34,3 k € | +13.0% | 30,3 k € | +71.6% | 17,7 k € | -83.8% | 108,9 k € | +229.3% | 33,1 k € | -78.0% | 150,2 k € | +318.1% | 35,9 k € | -62.9% | 96,8 k € | +537.9% | 15,2 k € | -23.5% | 19,8 k € | -45.3% | 36,3 k € | +42.6% | 25,4 k € | +23.3% | 20,6 k € | -27.5% | 28,4 k € | +104.1% | 13,9 k € | -75.1% | 56,0 k € | +101.2% | 27,9 k € | |
| Operating profit | 29,8 k € | +19.7% | 24,9 k € | +123.8% | 11,1 k € | -89.1% | 102,0 k € | +256.7% | 28,6 k € | -80.1% | 143,9 k € | +439.8% | 26,7 k € | -68.3% | 84,1 k € | +3951.1% | 2,1 k € | -71.8% | 7,4 k € | -66.2% | 21,8 k € | +160.5% | 8,4 k € | +526.0% | 1,3 k € | -13.4% | 1,5 k € | +113.3% | -11,6 k € | -141.7% | 28,0 k € | +830.6% | -3,8 k € | |
| Profit/loss | 26,8 k € | +29.1% | 20,8 k € | +117.6% | 9,5 k € | -91.5% | 112,5 k € | +94.6% | 57,8 k € | -62.6% | 154,7 k € | +575.8% | 22,9 k € | -71.4% | 80,1 k € | +5214.4% | 1,5 k € | -63.9% | 4,2 k € | -78.8% | 19,7 k € | +122.3% | 8,9 k € | +2592.7% | 328,8 € | -79.8% | 1,6 k € | -67.7% | 5,0 k € | -73.0% | 18,7 k € | +243.5% | 5,4 k € | |
| Equity | 225,1 k € | +7.1% | 210,3 k € | +4.4% | 201,5 k € | -41.1% | 341,9 k € | +3.8% | 329,4 k € | -0.7% | 331,6 k € | +3.0% | 321,8 k € | +0.9% | 319,0 k € | +1.6% | 313,9 k € | +0.5% | 312,4 k € | +1.4% | 308,2 k € | +6.8% | 288,5 k € | +3.2% | 279,7 k € | +0.1% | 279,3 k € | +0.6% | 277,7 k € | +1.8% | 272,7 k € | +8.6% | 251,1 k € | |
| Total assets | 404,8 k € | -0.1% | 405,3 k € | -41.2% | 689,8 k € | +21.0% | 570,0 k € | -23.0% | 740,7 k € | +19.8% | 618,2 k € | +27.0% | 486,8 k € | +5.9% | 459,8 k € | -10.2% | 511,8 k € | +13.8% | 449,9 k € | +23.0% | 365,7 k € | +2.5% | 356,8 k € | +15.7% | 308,3 k € | -4.0% | 321,1 k € | -5.7% | 340,7 k € | +8.4% | 314,3 k € | +5.7% | 297,3 k € | |
| Cash | 72,5 k € | -23.8% | 95,1 k € | +163.6% | 36,1 k € | +26.0% | 28,6 k € | -48.0% | 55,1 k € | -66.1% | 162,7 k € | +179.6% | 58,2 k € | -57.0% | 135,2 k € | -16.8% | 162,5 k € | -35.2% | 250,7 k € | +25.9% | 199,2 k € | +1.6% | 195,9 k € | +37.5% | 142,5 k € | +95.0% | 73,1 k € | -49.2% | 143,9 k € | +51.6% | 94,9 k € | +91.9% | 49,5 k € | |
| Debts | 179,7 k € | -7.9% | 195,0 k € | -60.1% | 488,3 k € | +114.1% | 228,1 k € | -44.5% | 411,3 k € | +43.5% | 286,6 k € | +73.8% | 164,9 k € | +17.1% | 140,8 k € | -28.9% | 198,0 k € | +43.9% | 137,6 k € | +139.2% | 57,5 k € | -15.7% | 68,2 k € | +138.3% | 28,6 k € | -0.4% | 28,8 k € | -44.5% | 51,8 k € | +69.3% | 30,6 k € | -18.3% | 37,5 k € | |
| Staff | — | — | — | 0,2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,2 | 0,8 | — | |||||||||||||||||
Private limited company · Kortenberg · incorporated on 01/07/1987
Private limited company profitable and well capitalised. Cash position declining (-23.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROFRA DEKOR is a Private limited company incorporated in 1987. Its main activity is: Painting and glazing. Its registered office is in Kortenberg.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette