| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,9 M € | +12.2% | 34,7 M € | +8.0% | 32,2 M € | +11.8% | 28,8 M € | +63.9% | 17,5 M € | -9.6% | 19,4 M € | +2.0% | 19,0 M € | +11.3% | 17,1 M € | +0.8% | 16,9 M € | +3.8% | 16,3 M € | +6.4% | 15,3 M € | +1.8% | 15,1 M € | +1.0% | 14,9 M € | +10.5% | 13,5 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +12.0% | 1,1 M € | -8.8% | 1,2 M € | +28.2% | 923,7 k € | |||||||||||||||
| EBITDA | 2,3 M € | +44.2% | 1,6 M € | -10.7% | 1,8 M € | +7.9% | 1,7 M € | +142.4% | 685,7 k € | +19.3% | 574,9 k € | -27.3% | 790,3 k € | +29.5% | 610,0 k € | -3.9% | 634,8 k € | +18.4% | 536,1 k € | +16.5% | 460,1 k € | +29.8% | 354,4 k € | -23.6% | 463,8 k € | -4.4% | 484,9 k € | +12.6% | 430,6 k € | -12.3% | 491,0 k € | -29.4% | 695,0 k € | +51.9% | 457,5 k € | |
| Operating profit | 1,7 M € | +57.6% | 1,1 M € | -24.2% | 1,4 M € | +3.9% | 1,4 M € | +309.4% | 331,3 k € | -22.5% | 427,7 k € | -24.1% | 563,2 k € | +42.1% | 396,4 k € | -1.4% | 402,0 k € | +21.6% | 330,6 k € | -14.6% | 387,0 k € | +45.0% | 266,8 k € | -23.2% | 347,6 k € | -2.4% | 356,1 k € | -15.2% | 419,7 k € | +14.6% | 366,3 k € | -31.3% | 532,8 k € | +62.9% | 327,0 k € | |
| Profit/loss | 1,3 M € | +78.9% | 734,8 k € | -24.9% | 978,1 k € | +2.8% | 951,5 k € | +472.9% | 166,1 k € | -42.2% | 287,2 k € | -29.7% | 408,7 k € | +90.6% | 214,4 k € | -10.6% | 239,9 k € | +22.5% | 195,8 k € | -21.0% | 247,8 k € | +32.0% | 187,7 k € | -23.2% | 244,3 k € | -5.5% | 258,5 k € | -22.3% | 332,8 k € | +60.0% | 208,0 k € | -27.6% | 287,4 k € | +29.2% | 222,5 k € | |
| Equity | 7,3 M € | +13.5% | 6,4 M € | +13.0% | 5,7 M € | +20.8% | 4,7 M € | +25.4% | 3,7 M € | +10.6% | 3,4 M € | +6.4% | 3,2 M € | +7.0% | 3,0 M € | +4.7% | 2,8 M € | +5.9% | 2,7 M € | +4.5% | 2,6 M € | +7.0% | 2,4 M € | +1.1% | 2,4 M € | +11.5% | 2,1 M € | +13.8% | 1,9 M € | +18.2% | 1,6 M € | +15.1% | 1,4 M € | +26.5% | 1,1 M € | |
| Total assets | 12,4 M € | +4.6% | 11,8 M € | +7.2% | 11,0 M € | +16.4% | 9,5 M € | +30.8% | 7,2 M € | +1.5% | 7,1 M € | -2.7% | 7,3 M € | +10.6% | 6,6 M € | -3.4% | 6,9 M € | +1.5% | 6,8 M € | +9.8% | 6,2 M € | +13.8% | 5,4 M € | +13.5% | 4,8 M € | +15.5% | 4,1 M € | +9.6% | 3,8 M € | +5.6% | 3,6 M € | +2.9% | 3,5 M € | +16.8% | 3,0 M € | |
| Cash | 573,8 k € | -29.0% | 808,4 k € | -38.2% | 1,3 M € | +94.9% | 671,3 k € | +6.3% | 631,3 k € | +47.1% | 429,1 k € | -42.5% | 746,4 k € | +13.2% | 659,5 k € | -23.6% | 863,7 k € | -0.5% | 868,1 k € | +2.3% | 848,7 k € | -4.6% | 889,4 k € | -25.1% | 1,2 M € | +33.5% | 889,9 k € | +24.9% | 712,6 k € | +79.5% | 397,1 k € | +13.5% | 349,8 k € | +67.4% | 208,9 k € | |
| Debts | 5,0 M € | -5.6% | 5,4 M € | +1.1% | 5,3 M € | +11.7% | 4,7 M € | +35.9% | 3,5 M € | -6.9% | 3,7 M € | -9.8% | 4,1 M € | +13.5% | 3,7 M € | -9.0% | 4,0 M € | -1.4% | 4,1 M € | +13.7% | 3,6 M € | +19.3% | 3,0 M € | +30.5% | 2,3 M € | +20.0% | 1,9 M € | +6.2% | 1,8 M € | -5.2% | 1,9 M € | -5.2% | 2,0 M € | +11.9% | 1,8 M € | |
| Staff | 41,5 | 41,2 | 38,3 | 35,6 | 30,7 | 23,8 | 22,2 | 20,8 | 19,4 | 18,8 | 18,2 | 19,5 | 17,4 | 19,5 | 19,5 | 15,9 | 13,5 | 12,8 | ||||||||||||||||||
Public limited company · Begijnendijk · incorporated on 02/11/1988 · 41,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.0%).
Solid counterparty for a standard engagement.
ROOMCENTRALE DRIESEN is a Public limited company incorporated in 1988. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Begijnendijk. It employs on average 41,5 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