| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +28.7% | 1,2 M € | -49.5% | 2,3 M € | +370.2% | 487,0 k € | -42.6% | 848,0 k € | +67.2% | 507,0 k € | +79.0% | 283,3 k € | -10.8% | 317,8 k € | +3.0% | 308,5 k € | +65.1% | 186,9 k € | -26.4% | 254,0 k € | -8.6% | 278,1 k € | -8.9% | 305,2 k € | +12.4% | 271,5 k € | +2227.6% | 11,7 k € | -88.4% | 100,6 k € | -22.2% | 129,3 k € | |
| EBITDA | 1,1 M € | +25.5% | 856,1 k € | -48.3% | 1,7 M € | +708.3% | 205,0 k € | -55.6% | 462,3 k € | +211.7% | 148,3 k € | -28.0% | 205,8 k € | -14.1% | 239,7 k € | +6.8% | 224,3 k € | +109.0% | 107,4 k € | -41.1% | 182,2 k € | -25.2% | 243,6 k € | -9.8% | 270,2 k € | +10.0% | 245,6 k € | +6410.9% | 3,8 k € | -96.0% | 95,4 k € | -24.4% | 126,2 k € | |
| Operating profit | 1,0 M € | +71.2% | 605,5 k € | -59.7% | 1,5 M € | +3564.8% | 41,0 k € | -82.9% | 239,6 k € | +214.9% | 76,1 k € | -44.6% | 137,4 k € | -10.9% | 154,2 k € | +1.3% | 152,2 k € | +623.6% | 21,0 k € | -56.9% | 48,8 k € | -60.6% | 123,7 k € | -38.2% | 200,2 k € | +10.0% | 182,0 k € | +353.4% | -71,8 k € | -299.9% | 35,9 k € | -53.2% | 76,7 k € | |
| Profit/loss | 783,8 k € | +98.5% | 394,8 k € | -62.1% | 1,0 M € | +40139.8% | -2,6 k € | -102.5% | 104,1 k € | +106.6% | 50,4 k € | -53.0% | 107,1 k € | -8.0% | 116,4 k € | -2.5% | 119,4 k € | +553.4% | 18,3 k € | +78.4% | 10,2 k € | -87.0% | 79,1 k € | -60.8% | 201,5 k € | +42.6% | 141,3 k € | +259.5% | -88,6 k € | -476.4% | 23,5 k € | -20.8% | 29,7 k € | |
| Equity | 3,3 M € | +30.7% | 2,5 M € | +18.3% | 2,2 M € | +93.8% | 1,1 M € | -0.2% | 1,1 M € | +6.0% | 1,1 M € | +5.0% | 1,0 M € | +6.0% | 943,6 k € | +7.6% | 877,2 k € | +8.6% | 807,8 k € | +2.3% | 789,5 k € | +1.3% | 779,3 k € | +11.3% | 700,2 k € | +40.4% | 498,7 k € | +39.5% | 357,4 k € | -19.9% | 446,0 k € | +0.1% | 445,4 k € | |
| Total assets | 4,6 M € | +7.2% | 4,3 M € | +32.9% | 3,2 M € | +37.5% | 2,3 M € | +2.8% | 2,3 M € | -33.5% | 3,4 M € | +79.6% | 1,9 M € | +5.5% | 1,8 M € | +14.9% | 1,6 M € | +30.6% | 1,2 M € | -8.8% | 1,3 M € | -10.3% | 1,5 M € | +13.8% | 1,3 M € | +30.5% | 993,6 k € | +32.8% | 748,2 k € | -30.8% | 1,1 M € | +28.7% | 839,8 k € | |
| Cash | 158,5 k € | -62.4% | 422,0 k € | +512.0% | 69,0 k € | +601.5% | 9,8 k € | -94.1% | 166,7 k € | -84.4% | 1,1 M € | — | 348,3 k € | +25.2% | 278,3 k € | +28.6% | 216,5 k € | -16.9% | 260,6 k € | -30.9% | 377,2 k € | -30.6% | 543,3 k € | +38.3% | 392,8 k € | +247.2% | 113,1 k € | -68.6% | 359,8 k € | +266.1% | 98,3 k € | |||
| Debts | 1,1 M € | -31.1% | 1,5 M € | +43.9% | 1,1 M € | -11.3% | 1,2 M € | +37.2% | 875,9 k € | -61.7% | 2,3 M € | +181.4% | 811,8 k € | +3.7% | 783,0 k € | +24.6% | 628,7 k € | +90.6% | 329,8 k € | -31.7% | 482,7 k € | -11.9% | 547,9 k € | -2.1% | 559,7 k € | +13.1% | 494,9 k € | +26.6% | 390,8 k € | -38.5% | 635,2 k € | +61.1% | 394,4 k € | |
| Staff | 10,3 | 8,7 | 9,7 | 11,5 | 12,8 | 11,6 | 3,1 | 2,8 | 2,9 | 2,8 | 2,3 | 2,1 | 2,3 | 1,4 | 1 | — | — | |||||||||||||||||
Public limited company · Maasmechelen · incorporated on 05/09/1991 · 10,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROSCOFIN is a Public limited company incorporated in 1991. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Maasmechelen. It employs on average 10,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette