| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 152,3 k € | -29.4% | 215,8 k € | +34.6% | 160,3 k € | -27.3% | 220,6 k € | -12.8% | 252,9 k € | -36.0% | 394,9 k € | -13.2% | 454,7 k € | +23.4% | 368,5 k € | -62.2% | 976,2 k € | +160.1% | 375,3 k € | -1.8% | 382,3 k € | -17.0% | 460,8 k € | -5.7% | 488,4 k € | -15.9% | 580,9 k € | +9.5% | 530,5 k € | +14.8% | 461,9 k € | -31.3% | 672,1 k € | +2.6% | 654,8 k € | -11.3% | 738,1 k € | |
| EBITDA | 51,4 k € | +49.1% | 34,5 k € | +155.3% | 13,5 k € | -77.7% | 60,6 k € | -29.8% | 86,4 k € | -43.5% | 152,9 k € | -19.6% | 190,1 k € | +243.6% | 55,3 k € | -91.4% | 644,0 k € | +2084.0% | 29,5 k € | -71.8% | 104,7 k € | +29.8% | 80,7 k € | -9.2% | 88,8 k € | +51.1% | 58,8 k € | -34.1% | 89,2 k € | +55.0% | 57,5 k € | -24.7% | 76,4 k € | +0.5% | 76,1 k € | +28.7% | 59,1 k € | |
| Operating profit | -42,5 k € | +27.8% | -58,9 k € | +23.1% | -76,6 k € | -347.9% | -17,1 k € | -226.1% | 13,6 k € | -83.6% | 82,7 k € | -34.0% | 125,3 k € | +6874.4% | -1,8 k € | -100.3% | 588,1 k € | +2216.1% | -27,8 k € | -162.0% | 44,8 k € | +175.4% | 16,3 k € | +223.3% | 5,0 k € | +226.9% | -4,0 k € | -134.5% | 11,5 k € | +193.9% | -12,2 k € | -226.0% | 9,7 k € | -83.1% | 57,4 k € | +68.0% | 34,2 k € | |
| Profit/loss | -52,5 k € | +25.0% | -70,0 k € | +16.8% | -84,1 k € | -249.8% | -24,0 k € | -389.9% | 8,3 k € | -88.9% | 74,8 k € | -35.4% | 115,9 k € | +1066.1% | -12,0 k € | -103.3% | 362,1 k € | +744.3% | -56,2 k € | -454.6% | 15,9 k € | +62.3% | 9,8 k € | +190.3% | -10,8 k € | +27.4% | -14,9 k € | -242.9% | -4,3 k € | +76.3% | -18,4 k € | -79.5% | -10,2 k € | -108.8% | 115,8 k € | +1038.8% | 10,2 k € | |
| Equity | 459,0 k € | -10.3% | 511,4 k € | -12.0% | 581,4 k € | -12.6% | 665,5 k € | -3.5% | 689,6 k € | +6.1% | 649,6 k € | +2.3% | 634,8 k € | +15.2% | 550,9 k € | -2.1% | 562,9 k € | +180.4% | 200,8 k € | -21.9% | 257,0 k € | +6.6% | 241,1 k € | +27.7% | 188,8 k € | -5.4% | 199,6 k € | -6.9% | 214,5 k € | -2.0% | 218,9 k € | -7.7% | 237,2 k € | -4.3% | 248,0 k € | +87.6% | 132,2 k € | |
| Total assets | 1,3 M € | -8.6% | 1,4 M € | -8.3% | 1,5 M € | -1.3% | 1,5 M € | +0.2% | 1,5 M € | +18.6% | 1,3 M € | -2.3% | 1,3 M € | +6.6% | 1,2 M € | -1.3% | 1,3 M € | +20.4% | 1,0 M € | -5.7% | 1,1 M € | -4.0% | 1,2 M € | -11.4% | 1,3 M € | -2.3% | 1,3 M € | +29.6% | 1,0 M € | +19.4% | 864,5 k € | -13.2% | 996,4 k € | -26.1% | 1,3 M € | +19.2% | 1,1 M € | |
| Cash | 22,4 k € | +47.7% | 15,2 k € | -38.0% | 24,5 k € | -34.4% | 37,3 k € | -54.7% | 82,4 k € | -52.6% | 173,9 k € | -21.4% | 221,3 k € | +35.7% | 163,0 k € | -48.2% | 314,9 k € | +400.4% | 62,9 k € | -7.2% | 67,8 k € | -45.1% | 123,5 k € | +16.9% | 105,6 k € | +336.9% | 24,2 k € | -74.4% | 94,6 k € | +27.5% | 74,2 k € | -18.9% | 91,5 k € | +377.9% | 19,1 k € | -71.3% | 66,8 k € | |
| Debts | 688,7 k € | -8.0% | 748,9 k € | -6.4% | 800,1 k € | +9.8% | 728,7 k € | +5.0% | 693,8 k € | +62.6% | 426,7 k € | -7.9% | 463,3 k € | +1.3% | 457,4 k € | +0.2% | 456,4 k € | -43.1% | 801,4 k € | -0.6% | 806,1 k € | -6.8% | 864,7 k € | -22.4% | 1,1 M € | -1.4% | 1,1 M € | +40.8% | 802,5 k € | +29.0% | 622,0 k € | -14.7% | 729,6 k € | -31.5% | 1,1 M € | +7.1% | 993,9 k € | |
| Staff | 2,8 | 4 | 4 | 4 | 5,3 | 6 | 6,7 | 8,1 | 9 | 9 | 9,2 | 9,8 | 10,2 | 11 | 10,3 | 11,5 | 11,5 | 13,2 | 14,8 | |||||||||||||||||||
Public limited company · Malle · incorporated on 29/06/1987 · 2,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+47.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
METAALWERKEN VAN ROEY is a Public limited company incorporated in 1987. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Malle. It employs on average 2,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette