Non-profit organization · Forest · incorporated on 07/11/1984 · 38,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3,1 M € | +0.2% | 3,1 M € | +90.1% | 1,6 M € | -13.8% | 1,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 3,1 M € | -18.9% | 3,8 M € | — | — | — | — | 4,5 M € | -14.4% | 5,3 M € | +8.0% | 4,9 M € | +75.0% | 2,8 M € | +2.9% | 2,7 M € | -1.6% | 2,8 M € | +9.2% | 2,5 M € | -7.8% | 2,7 M € | +15.8% | 2,4 M € | -12.3% | 2,7 M € | +23.7% | 2,2 M € | -4.4% | 2,3 M € | +4.3% | 2,2 M € | ||||||
| EBITDA | 145,6 k € | -78.0% | 662,0 k € | +1242.7% | -57,9 k € | -106.0% | 960,2 k € | +57.2% | 610,7 k € | -33.7% | 921,1 k € | +0.4% | 917,5 k € | -47.0% | 1,7 M € | +29.6% | 1,3 M € | +915.7% | -163,9 k € | +7.6% | -177,3 k € | -275.0% | 101,3 k € | +374.3% | -36,9 k € | -156.3% | 65,6 k € | +180.0% | -82,1 k € | -116.5% | 497,2 k € | +28476.8% | 1,7 k € | -82.1% | 9,7 k € | +125.8% | -37,6 k € | |
| Operating profit | 102,7 k € | -83.5% | 622,6 k € | +658.9% | -111,4 k € | +71.6% | -392,3 k € | -1009.9% | 43,1 k € | +131.9% | -135,1 k € | -173.5% | 183,8 k € | +22.5% | 150,0 k € | +8.3% | 138,5 k € | +161.1% | -226,8 k € | -6.2% | -213,6 k € | -365.2% | 80,5 k € | +211.8% | -72,0 k € | -941.4% | 8,6 k € | +106.1% | -140,4 k € | -134.1% | 412,3 k € | +499.9% | -103,1 k € | +10.1% | -114,7 k € | +26.3% | -155,7 k € | |
| Profit/loss | 70,6 k € | -88.3% | 602,3 k € | +534.4% | -138,6 k € | +68.2% | -436,2 k € | -3155.6% | 14,3 k € | +108.4% | -169,4 k € | -224.6% | 136,0 k € | +1006.2% | 12,3 k € | -49.5% | 24,3 k € | +115.6% | -156,1 k € | -14.4% | -136,4 k € | -284.2% | 74,0 k € | +230.6% | -56,7 k € | -315.5% | 26,3 k € | +120.7% | -126,9 k € | -129.9% | 425,1 k € | +956.9% | -49,6 k € | -411.5% | -9,7 k € | +79.5% | -47,3 k € | |
| Equity | 551,7 k € | +14.7% | 481,1 k € | +497.0% | -121,2 k € | -794.3% | 17,5 k € | -99.7% | 5,5 M € | -0.0% | 5,5 M € | -7.6% | 6,0 M € | +0.6% | 6,0 M € | +1194.3% | 460,5 k € | +5.6% | 436,2 k € | -26.4% | 592,3 k € | -18.7% | 728,6 k € | +11.3% | 654,6 k € | -9.5% | 723,7 k € | +2.0% | 709,8 k € | -16.4% | 849,1 k € | +90.1% | 446,7 k € | -17.5% | 541,5 k € | -9.2% | 596,7 k € | |
| Total assets | 2,4 M € | -53.6% | 5,2 M € | -23.2% | 6,8 M € | -18.4% | 8,3 M € | +23.7% | 6,7 M € | -5.4% | 7,1 M € | +2.0% | 7,0 M € | -1.3% | 7,1 M € | +262.1% | 2,0 M € | +8.2% | 1,8 M € | +10.8% | 1,6 M € | -13.9% | 1,9 M € | +1.3% | 1,9 M € | -13.5% | 2,2 M € | +35.5% | 1,6 M € | +0.6% | 1,6 M € | +41.6% | 1,1 M € | -11.7% | 1,3 M € | +24.2% | 1,0 M € | |
| Cash | 1,3 M € | -19.8% | 1,6 M € | -27.3% | 2,2 M € | -38.2% | 3,5 M € | -13.9% | 4,1 M € | -7.4% | 4,4 M € | +38.3% | 3,2 M € | +63.0% | 1,9 M € | +4663.1% | 40,8 k € | -78.7% | 191,4 k € | +32.0% | 145,0 k € | -71.1% | 502,5 k € | +36.6% | 367,8 k € | -46.1% | 682,4 k € | +47.5% | 462,6 k € | -30.9% | 669,0 k € | +91.5% | 349,3 k € | — | 35,6 k € | |||
| Debts | 1,4 M € | -70.8% | 4,7 M € | -28.7% | 6,5 M € | -19.1% | 8,1 M € | +1390.7% | 542,1 k € | -17.5% | 656,9 k € | -3.5% | 680,6 k € | -22.2% | 874,9 k € | -21.6% | 1,1 M € | +8.9% | 1,0 M € | +35.1% | 758,4 k € | +41.5% | 535,8 k € | -11.7% | 606,5 k € | -0.9% | 612,2 k € | +41.0% | 434,1 k € | +7.7% | 403,0 k € | -16.0% | 479,6 k € | -11.0% | 538,5 k € | +27.9% | 421,1 k € | |
| Staff | 38,1 | 42,2 | 48,4 | 48,6 | 49 | 53,1 | 53,4 | 54,2 | 54,5 | 44,4 | 41,2 | 38,1 | 33 | 37,3 | 36,4 | 33,6 | 34,5 | 34,2 | 38,2 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-19.8%).
Solid counterparty for a standard engagement.
ROSAS is a Non-profit organization incorporated in 1984. Its main activity is: Performing arts. Its registered office is in Forest. It employs on average 38,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette