| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,6 M € | +6.2% | 16,6 M € | -24.8% | 22,1 M € | -10.9% | 24,8 M € | -2.6% | 25,4 M € | -4.8% | 26,7 M € | +10.0% | 24,3 M € | +18.3% | 20,5 M € | +12.9% | 18,2 M € | +41.2% | 12,9 M € | +12.6% | 11,4 M € | -0.7% | 11,5 M € | -11.4% | 13,0 M € | +6.9% | 12,2 M € | -4.6% | 12,7 M € | -1.8% | 13,0 M € | +11.7% | 11,6 M € | -18.2% | 14,2 M € | +4.5% | 13,6 M € | +6.3% | 12,8 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | ||||||||||||||||||||
| EBITDA | 209,9 k € | -38.0% | 338,5 k € | +144.1% | 138,7 k € | -23.6% | 181,5 k € | -43.4% | 320,9 k € | +53.4% | 209,2 k € | +42.5% | 146,8 k € | -38.4% | 238,2 k € | -56.6% | 549,5 k € | +43.0% | 384,2 k € | +58.7% | 242,2 k € | +63.4% | 148,2 k € | -65.8% | 432,7 k € | +12.2% | 385,5 k € | -2.3% | 394,7 k € | -47.7% | 754,5 k € | +93.2% | 390,5 k € | -41.9% | 672,0 k € | +41.2% | 476,0 k € | -18.2% | 582,0 k € | |
| Operating profit | 109,2 k € | -24.7% | 145,0 k € | +2960.4% | -5,1 k € | -108.5% | 59,5 k € | -70.3% | 200,1 k € | +67.1% | 119,7 k € | +24.7% | 96,0 k € | -71.5% | 336,6 k € | -29.0% | 474,2 k € | +43.3% | 330,9 k € | +107.1% | 159,8 k € | +83.1% | 87,3 k € | -72.5% | 316,9 k € | -2.2% | 323,9 k € | -1.7% | 329,6 k € | -46.5% | 616,0 k € | +167.7% | 230,1 k € | -57.8% | 545,9 k € | +46.2% | 373,5 k € | -11.6% | 422,4 k € | |
| Profit/loss | 70,1 k € | -23.7% | 91,8 k € | +341.2% | 20,8 k € | +14.8% | 18,1 k € | -74.1% | 69,9 k € | -16.8% | 84,0 k € | +107.8% | 40,4 k € | -84.0% | 253,1 k € | -17.8% | 307,8 k € | +28.9% | 238,8 k € | +77.8% | 134,3 k € | +62.8% | 82,5 k € | -69.0% | 266,4 k € | -0.6% | 268,0 k € | +4.4% | 256,8 k € | -27.3% | 353,4 k € | +75.6% | 201,3 k € | -51.7% | 416,8 k € | +55.4% | 268,3 k € | -15.0% | 315,5 k € | |
| Equity | 1,8 M € | +4.1% | 1,7 M € | -42.8% | 3,0 M € | +0.7% | 3,0 M € | +0.6% | 3,0 M € | +2.4% | 2,9 M € | +3.0% | 2,8 M € | +1.5% | 2,8 M € | -15.2% | 3,3 M € | +8.9% | 3,0 M € | +6.4% | 2,8 M € | +3.6% | 2,7 M € | +352.3% | 602,0 k € | -77.8% | 2,7 M € | +7.7% | 2,5 M € | +8.6% | 2,3 M € | +14.7% | 2,0 M € | +7.7% | 1,9 M € | +24.4% | 1,5 M € | +17.0% | 1,3 M € | |
| Total assets | 4,1 M € | -36.0% | 6,4 M € | -20.8% | 8,1 M € | +1.4% | 8,0 M € | -20.8% | 10,1 M € | -23.5% | 13,1 M € | +19.3% | 11,0 M € | +36.5% | 8,1 M € | +15.0% | 7,0 M € | +13.6% | 6,2 M € | +9.2% | 5,7 M € | +16.6% | 4,9 M € | -4.5% | 5,1 M € | +1.4% | 5,0 M € | +9.2% | 4,6 M € | +6.3% | 4,3 M € | +5.2% | 4,1 M € | +16.0% | 3,5 M € | -6.4% | 3,8 M € | +14.9% | 3,3 M € | |
| Cash | 390,1 k € | +19.6% | 326,1 k € | -33.3% | 488,5 k € | +62.1% | 301,3 k € | -58.6% | 728,2 k € | +0.1% | 727,3 k € | -18.6% | 893,2 k € | +85.1% | 482,6 k € | -77.1% | 2,1 M € | +6.3% | 2,0 M € | +8.3% | 1,8 M € | +5.7% | 1,7 M € | -12.1% | 2,0 M € | +3.4% | 1,9 M € | +7.4% | 1,8 M € | +41.2% | 1,3 M € | +79.0% | 702,1 k € | +154.5% | 275,9 k € | -64.5% | 777,5 k € | -14.6% | 910,8 k € | |
| Debts | 2,2 M € | -51.5% | 4,6 M € | -8.3% | 5,0 M € | +0.8% | 5,0 M € | -29.9% | 7,1 M € | -30.9% | 10,2 M € | +24.8% | 8,2 M € | +54.7% | 5,3 M € | +41.3% | 3,7 M € | +19.0% | 3,1 M € | +11.0% | 2,8 M € | +33.2% | 2,1 M € | -52.5% | 4,5 M € | +98.3% | 2,3 M € | +9.1% | 2,1 M € | +8.0% | 1,9 M € | -6.7% | 2,1 M € | +23.3% | 1,7 M € | -26.8% | 2,3 M € | +13.8% | 2,0 M € | |
| Staff | 23,6 | 25,5 | 25,8 | 25,9 | 26,1 | 26,8 | 25 | 21,9 | 20,2 | 18,6 | 17,7 | 17,3 | 16,5 | 17,5 | 18,2 | 18,7 | 17,5 | 17,8 | 20,6 | 17,8 | ||||||||||||||||||||
Public limited company · Le Roeulx · incorporated on 02/10/1989 · 23,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+19.6%).
Solid counterparty for a standard engagement.
Garage Roland DELTENRE is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Le Roeulx. It employs on average 23,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette