| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -1,8 k € | -100.4% | 522,5 k € | +12.0% | 466,6 k € | +38.5% | 336,9 k € | -17.2% | 407,1 k € | +67.0% | 243,7 k € | -37.4% | 389,4 k € | +3.5% | 376,2 k € | +20.5% | 312,2 k € | -52.1% | 651,7 k € | -24.3% | 860,6 k € | -2.9% | 886,4 k € | +12.1% | 790,5 k € | +7.1% | 738,1 k € | +19.8% | 616,2 k € | -41.7% | 1,1 M € | +29.3% | 817,3 k € | +39.8% | 584,5 k € | +4.7% | 558,2 k € | |
| EBITDA | -36,8 k € | -108.9% | 411,8 k € | +20.0% | 343,1 k € | +37.0% | 250,4 k € | +6.5% | 235,1 k € | +338.4% | 53,6 k € | -46.1% | 99,5 k € | +713.3% | -16,2 k € | +80.0% | -81,1 k € | -192.8% | 87,4 k € | -62.6% | 233,7 k € | +11.6% | 209,5 k € | +27.0% | 165,0 k € | -10.5% | 184,3 k € | +34.7% | 136,9 k € | -75.8% | 566,3 k € | +72.8% | 327,7 k € | +25.5% | 261,1 k € | +18.4% | 220,6 k € | |
| Operating profit | -78,7 k € | -121.7% | 363,0 k € | +23.4% | 294,2 k € | +45.3% | 202,5 k € | +7.9% | 187,8 k € | +3769.0% | 4,9 k € | -90.6% | 51,8 k € | +175.9% | -68,3 k € | +51.8% | -141,7 k € | -778.2% | 20,9 k € | -87.2% | 163,9 k € | +28.9% | 127,1 k € | +36.9% | 92,9 k € | -9.6% | 102,7 k € | +41.5% | 72,6 k € | -84.2% | 458,4 k € | +111.4% | 216,9 k € | +45.4% | 149,2 k € | +11.0% | 134,3 k € | |
| Profit/loss | -79,4 k € | -123.8% | 334,4 k € | +28.9% | 259,4 k € | +83.9% | 141,1 k € | -16.6% | 169,1 k € | +1946.6% | -9,2 k € | -121.8% | 42,0 k € | +150.0% | -83,9 k € | +44.9% | -152,2 k € | -1278.3% | 12,9 k € | -88.1% | 108,1 k € | +266.3% | 29,5 k € | -42.9% | 51,7 k € | -44.1% | 92,5 k € | -54.4% | 202,8 k € | -35.7% | 315,4 k € | +146.4% | 128,0 k € | +43.3% | 89,4 k € | -29.7% | 127,2 k € | |
| Equity | 630,2 k € | -11.2% | 709,7 k € | +14.4% | 620,3 k € | +21.4% | 510,9 k € | +38.1% | 369,8 k € | +84.2% | 200,7 k € | -4.4% | 209,9 k € | +25.0% | 167,9 k € | -33.3% | 251,8 k € | -78.2% | 1,2 M € | +1.1% | 1,1 M € | +10.5% | 1,0 M € | +2.9% | 1,0 M € | +3.4% | 970,3 k € | -29.1% | 1,4 M € | +31.1% | 1,0 M € | +43.0% | 729,9 k € | +21.0% | 603,1 k € | +17.1% | 515,0 k € | |
| Total assets | 994,2 k € | -8.5% | 1,1 M € | +27.9% | 849,8 k € | -33.4% | 1,3 M € | +12.7% | 1,1 M € | +17.2% | 967,2 k € | +0.5% | 962,5 k € | -16.0% | 1,1 M € | -15.1% | 1,3 M € | -18.8% | 1,7 M € | -7.5% | 1,8 M € | +26.1% | 1,4 M € | +9.0% | 1,3 M € | -5.0% | 1,4 M € | -20.4% | 1,7 M € | +28.4% | 1,3 M € | +24.9% | 1,1 M € | +26.4% | 851,3 k € | -6.3% | 908,2 k € | |
| Cash | 546,7 k € | -7.9% | 593,5 k € | +86.1% | 318,9 k € | -47.4% | 606,3 k € | +389.0% | 124,0 k € | -11.2% | 139,6 k € | -21.1% | 177,0 k € | -9.6% | 195,7 k € | -42.3% | 339,4 k € | -54.1% | 738,7 k € | +215.2% | 234,3 k € | -30.3% | 336,0 k € | +40.1% | 239,9 k € | +520.3% | 38,7 k € | -61.8% | 101,2 k € | -81.9% | 558,3 k € | +163.5% | 211,9 k € | +38.5% | 153,0 k € | -14.9% | 179,9 k € | |
| Debts | 360,4 k € | -3.3% | 372,7 k € | +65.4% | 225,4 k € | -70.4% | 762,2 k € | +0.3% | 759,7 k € | -0.4% | 762,7 k € | +3.0% | 740,9 k € | -23.7% | 971,1 k € | -11.0% | 1,1 M € | +117.2% | 502,4 k € | -22.3% | 646,8 k € | +67.2% | 386,9 k € | +32.1% | 292,8 k € | -25.3% | 391,8 k € | +17.6% | 333,1 k € | +16.0% | 287,2 k € | -16.9% | 345,8 k € | +39.9% | 247,2 k € | -37.0% | 392,3 k € | |
| Staff | 0,5 | 2 | 2 | 2,1 | 4 | 4 | 5,5 | 7,4 | 8 | 11,9 | 13,6 | 14,5 | 14 | 13,3 | 13,3 | 11,4 | 11,9 | 8,4 | 7,7 | |||||||||||||||||||
Private limited company · Diksmuide · incorporated on 19/03/1991 · 0,5 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-7.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOSE - COLPAERT is a Private limited company incorporated in 1991. Its main activity is: Construction of buildings. Its registered office is in Diksmuide. It employs on average 0,5 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