| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -5.5% | 1,7 M € | -3.7% | 1,7 M € | +7.0% | 1,6 M € | +10.7% | 1,5 M € | +7.9% | 1,4 M € | +4.0% | 1,3 M € | -12.0% | 1,5 M € | +8.0% | 1,4 M € | -3.9% | 1,4 M € | -5.8% | 1,5 M € | +4.4% | 1,5 M € | +21.2% | 1,2 M € | -10.8% | 1,4 M € | -18.0% | 1,6 M € | +9.6% | 1,5 M € | +11.6% | 1,3 M € | +6.9% | 1,3 M € | +11.5% | 1,1 M € | +1.3% | 1,1 M € | |
| EBITDA | 300,4 k € | -6.3% | 320,4 k € | -11.3% | 361,2 k € | -4.1% | 376,8 k € | +29.4% | 291,1 k € | -2.9% | 299,7 k € | +76.5% | 169,8 k € | -27.5% | 234,2 k € | +164.8% | 88,5 k € | -45.9% | 163,5 k € | -11.4% | 184,7 k € | -33.9% | 279,2 k € | +2.8% | 271,5 k € | +66.6% | 163,0 k € | -68.2% | 511,9 k € | +57.9% | 324,3 k € | +103.1% | 159,7 k € | +62.0% | 98,5 k € | -21.1% | 124,9 k € | +39.7% | 89,4 k € | |
| Operating profit | 160,5 k € | -17.3% | 194,0 k € | -20.1% | 242,9 k € | -16.4% | 290,7 k € | +22.2% | 237,9 k € | -4.6% | 249,4 k € | +134.3% | 106,4 k € | -44.8% | 192,9 k € | +395.0% | 39,0 k € | -61.9% | 102,3 k € | -15.0% | 120,4 k € | -43.4% | 212,9 k € | +16.4% | 182,9 k € | +172.2% | 67,2 k € | -83.5% | 406,2 k € | +100.6% | 202,5 k € | +83.0% | 110,7 k € | +104.8% | 54,0 k € | -17.3% | 65,3 k € | +36.4% | 47,9 k € | |
| Profit/loss | 109,4 k € | -16.5% | 131,0 k € | -20.9% | 165,8 k € | -26.2% | 224,6 k € | +58.3% | 141,9 k € | -15.4% | 167,7 k € | +120.5% | 76,1 k € | -39.8% | 126,3 k € | +412.7% | 24,6 k € | -56.7% | 56,9 k € | -16.3% | 68,0 k € | -36.5% | 107,1 k € | -18.3% | 131,1 k € | +193.3% | 44,7 k € | -82.7% | 258,0 k € | +77.2% | 145,6 k € | +153.2% | 57,5 k € | +454.3% | 10,4 k € | -49.0% | 20,4 k € | +331.2% | 4,7 k € | |
| Equity | 1,4 M € | +8.4% | 1,3 M € | +11.2% | 1,2 M € | +16.4% | 1,0 M € | -0.7% | 1,0 M € | +16.2% | 874,6 k € | +23.7% | 706,9 k € | +12.1% | 630,8 k € | -46.9% | 1,2 M € | +2.1% | 1,2 M € | +5.1% | 1,1 M € | +6.5% | 1,0 M € | +9.6% | 947,5 k € | +6.2% | 892,2 k € | +5.3% | 847,5 k € | +43.8% | 589,5 k € | +32.8% | 443,9 k € | +14.9% | 386,4 k € | +2.8% | 376,1 k € | +5.7% | 355,7 k € | |
| Total assets | 1,9 M € | +0.5% | 1,9 M € | -4.4% | 2,0 M € | +15.4% | 1,7 M € | +23.1% | 1,4 M € | +12.2% | 1,2 M € | +9.9% | 1,1 M € | -10.3% | 1,2 M € | -12.6% | 1,4 M € | +3.4% | 1,4 M € | +3.8% | 1,3 M € | -6.9% | 1,4 M € | +1.6% | 1,4 M € | -8.4% | 1,5 M € | -2.1% | 1,6 M € | -2.2% | 1,6 M € | +30.8% | 1,2 M € | -1.9% | 1,3 M € | -3.4% | 1,3 M € | +3.5% | 1,3 M € | |
| Cash | 243,0 k € | +84.1% | 132,0 k € | -31.3% | 192,1 k € | +718.2% | 23,5 k € | -64.5% | 66,1 k € | -62.2% | 174,9 k € | +785.8% | 19,7 k € | -76.9% | 85,6 k € | -67.5% | 263,4 k € | -34.6% | 402,6 k € | +0.9% | 398,9 k € | -3.8% | 414,7 k € | +87.4% | 221,3 k € | -56.1% | 504,5 k € | +3.5% | 487,3 k € | +53.0% | 318,4 k € | +258.2% | 88,9 k € | +20718.0% | 427,0 € | -84.5% | 2,8 k € | +516.3% | 446,4 € | |
| Debts | 469,8 k € | -17.5% | 569,4 k € | -27.7% | 787,5 k € | +13.9% | 691,3 k € | +89.4% | 365,0 k € | +2.5% | 356,2 k € | -13.7% | 412,9 k € | -33.2% | 618,2 k € | +156.7% | 240,8 k € | +9.9% | 219,0 k € | -2.6% | 224,9 k € | -42.6% | 391,8 k € | -5.8% | 415,9 k € | +13.9% | 365,0 k € | -17.0% | 439,9 k € | -40.1% | 734,2 k € | +30.1% | 564,3 k € | -14.4% | 659,1 k € | -9.3% | 726,6 k € | +1.5% | 715,5 k € | |
| Staff | 20,2 | 22 | 22,6 | 22,6 | 21,4 | 21,4 | 21,5 | 23,9 | 23,8 | 24 | 25,5 | 25,1 | 22,9 | 23,3 | 23,4 | 24,1 | 24,9 | 24,8 | 22 | 23,1 | ||||||||||||||||||||
Private limited company · Kruisem · incorporated on 21/12/1989 · 20,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+84.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROGER GOEMINNE is a Private limited company incorporated in 1989. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Kruisem. It employs on average 20,2 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