| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -11.1% | 1,3 M € | +2.9% | 1,3 M € | +57.5% | 810,5 k € | +37.6% | 588,9 k € | -28.1% | 818,5 k € | +6.2% | 770,8 k € | -1.4% | 782,2 k € | -15.5% | 925,9 k € | +0.2% | 923,6 k € | -5.8% | 980,3 k € | -9.8% | 1,1 M € | +9.0% | 997,5 k € | -12.6% | 1,1 M € | +7.8% | 1,1 M € | +36.8% | 774,2 k € | +10.4% | 701,5 k € | -0.7% | 706,3 k € | +43.7% | 491,5 k € | |
| EBITDA | 776,3 k € | -5.3% | 819,7 k € | +9.5% | 748,8 k € | +121.1% | 338,6 k € | +56.7% | 216,1 k € | -52.7% | 457,0 k € | +15.8% | 394,8 k € | -3.0% | 407,0 k € | -32.3% | 601,5 k € | -1.2% | 608,7 k € | -7.5% | 658,2 k € | -11.5% | 743,5 k € | +11.3% | 668,2 k € | -24.1% | 880,9 k € | +0.7% | 874,3 k € | +43.4% | 609,9 k € | +9.2% | 558,6 k € | -5.2% | 589,4 k € | +56.9% | 375,8 k € | |
| Operating profit | 694,5 k € | -8.0% | 755,1 k € | +10.4% | 683,7 k € | +130.8% | 296,2 k € | +57.0% | 188,7 k € | -56.2% | 430,7 k € | +17.6% | 366,4 k € | -2.9% | 377,3 k € | -31.6% | 552,0 k € | -0.4% | 554,1 k € | -8.0% | 602,4 k € | -11.8% | 683,3 k € | +11.0% | 615,4 k € | -26.2% | 833,4 k € | +0.3% | 831,0 k € | +44.6% | 574,8 k € | +10.7% | 519,2 k € | -5.5% | 549,5 k € | +56.5% | 351,1 k € | |
| Profit/loss | 602,0 k € | +21.6% | 495,1 k € | -19.3% | 613,2 k € | +175.9% | 222,3 k € | +28.8% | 172,6 k € | -41.8% | 296,3 k € | -2.8% | 304,7 k € | -15.6% | 360,9 k € | -21.4% | 459,1 k € | +9.6% | 418,9 k € | -3.1% | 432,2 k € | -13.9% | 502,0 k € | +6.2% | 472,7 k € | -24.4% | 625,6 k € | +1.5% | 616,3 k € | +43.9% | 428,4 k € | +6.4% | 402,5 k € | +5.1% | 382,9 k € | +49.9% | 255,4 k € | |
| Equity | 6,2 M € | +10.7% | 5,6 M € | +2.5% | 5,5 M € | +4.1% | 5,3 M € | +0.4% | 5,2 M € | +3.4% | 5,1 M € | -3.9% | 5,3 M € | +6.1% | 5,0 M € | +7.8% | 4,6 M € | +11.1% | 4,1 M € | +11.2% | 3,7 M € | +13.1% | 3,3 M € | +18.0% | 2,8 M € | -1.0% | 2,8 M € | +27.3% | 2,2 M € | +36.9% | 1,6 M € | +33.8% | 1,2 M € | +46.3% | 827,1 k € | +79.3% | 461,2 k € | |
| Total assets | 6,4 M € | +12.5% | 5,6 M € | +2.0% | 5,5 M € | +4.5% | 5,3 M € | +0.2% | 5,3 M € | -9.2% | 5,8 M € | +6.9% | 5,4 M € | +9.0% | 5,0 M € | +6.6% | 4,7 M € | +11.3% | 4,2 M € | +8.3% | 3,9 M € | +14.6% | 3,4 M € | +0.5% | 3,4 M € | +15.0% | 2,9 M € | +27.2% | 2,3 M € | +31.6% | 1,8 M € | +34.1% | 1,3 M € | +37.0% | 956,5 k € | +68.5% | 567,6 k € | |
| Cash | 263,7 k € | -1.1% | 266,7 k € | -52.2% | 557,8 k € | -23.6% | 729,7 k € | +258.6% | 203,5 k € | -89.8% | 2,0 M € | +42.5% | 1,4 M € | -25.8% | 1,9 M € | +138.4% | 794,3 k € | +12.9% | 703,8 k € | -27.3% | 967,6 k € | +193.1% | 330,2 k € | +5.9% | 311,7 k € | +94.1% | 160,6 k € | -5.1% | 169,2 k € | -11.4% | 191,0 k € | +72.1% | 111,0 k € | +87.9% | 59,1 k € | -80.1% | 297,3 k € | |
| Debts | 143,8 k € | +264.5% | 39,4 k € | -40.4% | 66,1 k € | +71.0% | 38,7 k € | -21.0% | 49,0 k € | -93.5% | 756,0 k € | +333.5% | 174,4 k € | +448.2% | 31,8 k € | -57.2% | 74,4 k € | +13.1% | 65,8 k € | -59.5% | 162,5 k € | +61.7% | 100,5 k € | -82.9% | 587,2 k € | +388.6% | 120,2 k € | +23.3% | 97,5 k € | -29.7% | 138,7 k € | +37.8% | 100,7 k € | -22.2% | 129,4 k € | +21.6% | 106,4 k € | |
| Staff | — | — | — | — | 5,3 | 6 | 5,9 | 5 | 5,3 | 5,5 | 5,7 | 5,8 | 6,4 | 6,3 | 5,2 | 4,2 | 4 | 3,4 | 3,4 | |||||||||||||||||||
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS ROGISTER - LACROIX is a Public limited company incorporated in 1988. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Soumagne.
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Source: Belgian Official Gazette