| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,2 M € | +41.3% | 2,3 M € | +30.4% | 1,7 M € | +8.9% | 1,6 M € | -2.8% | 1,6 M € | -26.6% | 2,2 M € | +25.6% | 1,8 M € | +29.2% | 1,4 M € | +4.4% | 1,3 M € | +27.5% | 1,0 M € | +8.6% | 953,3 k € | +25.8% | 757,8 k € | +49.1% | 508,3 k € | -18.2% | 621,6 k € | -23.7% | 815,1 k € | +155.0% | 319,6 k € | +39.7% | 228,7 k € | +35.9% | 168,3 k € | +20.7% | 139,4 k € | |
| EBITDA | 658,9 k € | +11.3% | 592,0 k € | +68.9% | 350,5 k € | +43.9% | 243,6 k € | +27.2% | 191,5 k € | -6.3% | 204,3 k € | -34.0% | 309,6 k € | +173.6% | 113,1 k € | +21.7% | 93,0 k € | +19.1% | 78,0 k € | -26.3% | 105,9 k € | +7.6% | 98,5 k € | +235.7% | -72,5 k € | -2874.2% | 2,6 k € | -97.9% | 126,7 k € | +200.6% | 42,1 k € | +3671.1% | 1,1 k € | -93.8% | 18,0 k € | -1.9% | 18,4 k € | |
| Operating profit | 542,6 k € | +8.6% | 499,8 k € | +78.3% | 280,3 k € | +55.2% | 180,7 k € | +23.1% | 146,8 k € | -14.2% | 171,0 k € | -40.3% | 286,6 k € | +292.5% | 73,0 k € | -5.0% | 76,8 k € | +19.0% | 64,5 k € | -18.0% | 78,7 k € | -11.5% | 88,9 k € | +210.0% | -80,9 k € | -634.8% | -11,0 k € | -110.2% | 107,4 k € | +445.3% | 19,7 k € | +199.1% | -19,9 k € | -565.2% | 4,3 k € | -24.7% | 5,7 k € | |
| Profit/loss | 338,0 k € | +12.1% | 301,4 k € | +45.4% | 207,3 k € | +68.4% | 123,1 k € | +62.4% | 75,8 k € | -24.9% | 100,9 k € | -51.5% | 207,9 k € | +623.1% | 28,7 k € | -27.5% | 39,6 k € | +293.7% | 10,1 k € | -65.9% | 29,6 k € | -53.2% | 63,2 k € | +157.3% | -110,2 k € | -2911.5% | -3,7 k € | -105.9% | 62,3 k € | +597.6% | 8,9 k € | +135.8% | -25,0 k € | -1906.9% | 1,4 k € | +611.9% | 194,0 € | |
| Equity | 1,4 M € | +33.3% | 1,0 M € | +42.3% | 713,0 k € | +26.0% | 565,7 k € | +27.8% | 442,5 k € | +20.7% | 366,7 k € | +38.0% | 265,8 k € | +68.3% | 158,0 k € | +22.2% | 129,2 k € | +44.2% | 89,6 k € | +14.8% | 78,0 k € | +61.0% | 48,5 k € | +428.9% | -14,7 k € | -115.4% | 95,4 k € | -3.7% | 99,1 k € | +169.1% | 36,8 k € | +32.0% | 27,9 k € | -47.2% | 52,8 k € | +2.7% | 51,5 k € | |
| Total assets | 2,9 M € | +42.0% | 2,0 M € | +23.8% | 1,6 M € | +38.8% | 1,2 M € | +9.5% | 1,1 M € | -8.8% | 1,2 M € | +25.8% | 939,1 k € | +44.2% | 651,4 k € | +8.1% | 602,8 k € | +25.2% | 481,5 k € | -12.9% | 553,1 k € | +57.4% | 351,3 k € | +8.3% | 324,2 k € | -3.8% | 337,2 k € | -3.5% | 349,4 k € | +32.1% | 264,6 k € | +127.7% | 116,2 k € | -25.4% | 155,8 k € | -2.3% | 159,5 k € | |
| Cash | 309,8 k € | +61.7% | 191,5 k € | +402.5% | 38,1 k € | -58.2% | 91,1 k € | -36.6% | 143,8 k € | -66.2% | 425,6 k € | +697.3% | 53,4 k € | -72.8% | 196,2 k € | -41.7% | 336,8 k € | +383.1% | 69,7 k € | -72.1% | 249,6 k € | +107.8% | 120,1 k € | +157.6% | 46,6 k € | -53.2% | 99,6 k € | +4317.6% | 2,3 k € | -94.3% | 39,3 k € | +277.1% | 10,4 k € | +74.1% | 6,0 k € | +541.3% | 933,0 € | |
| Debts | 1,5 M € | +53.9% | 956,4 k € | +6.0% | 902,6 k € | +52.4% | 592,2 k € | -2.4% | 606,7 k € | -22.2% | 779,3 k € | +22.1% | 638,2 k € | +39.2% | 458,4 k € | +4.5% | 438,6 k € | +11.9% | 391,9 k € | -13.9% | 455,0 k € | +50.3% | 302,8 k € | -10.7% | 339,0 k € | +40.2% | 241,7 k € | +13.4% | 213,3 k € | -6.4% | 227,7 k € | +157.9% | 88,3 k € | -14.2% | 102,9 k € | -4.7% | 108,0 k € | |
| Staff | 33,7 | 27,7 | — | 26,5 | — | — | — | — | 30 | 16,7 | 18,6 | 14,4 | 12,9 | 13,5 | 8,7 | 6,3 | 7,1 | 4,2 | 3,6 | |||||||||||||||||||
Private limited company · Mechelen · incorporated on 23/11/1988 · 33,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+61.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITY ROCK INDUSTRIALS is a Private limited company incorporated in 1988. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Mechelen. It employs on average 33,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette