| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 32,2 k € | -24.8% | 42,9 k € | -45.5% | 78,7 k € | -80.2% | 397,6 k € | -34.3% | 605,1 k € | -20.6% | 761,9 k € | -17.4% | 922,8 k € | -16.6% | 1,1 M € | +10.4% | 1,0 M € | +4.5% | 959,3 k € | +13.1% | 848,0 k € | +7.5% | 789,0 k € | -0.8% | 795,5 k € | -1.8% | 809,6 k € | +5.6% | 766,4 k € | +15.7% | 662,1 k € | |||||
| Gross margin | -538,0 € | -111.3% | 4,8 k € | +535.5% | -1,1 k € | -0.6% | -1,1 k € | -100.2% | 583,3 k € | +1594.0% | 34,4 k € | -11.3% | 38,8 k € | +85.3% | 20,9 k € | -72.4% | 75,8 k € | -29.0% | 106,8 k € | -22.0% | 136,9 k € | -19.0% | 169,0 k € | +11.6% | 151,4 k € | +14.0% | 132,8 k € | +13.9% | 116,5 k € | +21.5% | 95,9 k € | +2.1% | 93,9 k € | -2.6% | 96,4 k € | -13.3% | 111,2 k € | +10.9% | 100,3 k € | |
| EBITDA | -538,0 € | -111.3% | 4,8 k € | +535.5% | -1,1 k € | -0.6% | -1,1 k € | -100.2% | 583,3 k € | +1638.5% | 33,6 k € | +159.0% | 13,0 k € | +145.5% | -28,5 k € | -210.9% | 25,7 k € | -14.6% | 30,1 k € | -57.1% | 70,1 k € | +8.7% | 64,5 k € | -2.9% | 66,4 k € | +20.9% | 54,9 k € | +53.8% | 35,7 k € | +236.5% | 10,6 k € | +0.2% | 10,6 k € | -59.6% | 26,2 k € | +63.1% | 16,1 k € | -30.6% | 23,2 k € | |
| Operating profit | -538,0 € | -111.3% | 4,8 k € | +535.5% | -1,1 k € | -0.6% | -1,1 k € | -100.2% | 583,3 k € | +2042.8% | 27,2 k € | +311.0% | 6,6 k € | +116.7% | -39,7 k € | -395.1% | 13,5 k € | -2.5% | 13,8 k € | -74.2% | 53,5 k € | +10.3% | 48,5 k € | -12.4% | 55,4 k € | +20.5% | 46,0 k € | +90.0% | 24,2 k € | +4000.0% | 590,0 € | -47.1% | 1,1 k € | -92.7% | 15,3 k € | +239.5% | 4,5 k € | -71.1% | 15,6 k € | |
| Profit/loss | 112,4 k € | +976.3% | 10,4 k € | -86.2% | 75,7 k € | +245.3% | -52,1 k € | -112.9% | 404,7 k € | +1530.4% | 24,8 k € | +357.9% | 5,4 k € | +112.1% | -44,9 k € | -1066.5% | 4,6 k € | +153.7% | -8,6 k € | -129.3% | 29,5 k € | +130.3% | 12,8 k € | -66.8% | 38,6 k € | +6.2% | 36,3 k € | +600.5% | 5,2 k € | +143.6% | -11,9 k € | +14.0% | -13,8 k € | -726.3% | 2,2 k € | +117.3% | -12,7 k € | -325.3% | 5,6 k € | |
| Equity | 620,1 k € | +22.1% | 507,7 k € | -1.8% | 517,2 k € | +12.1% | 461,6 k € | -15.1% | 543,7 k € | +233.3% | 163,1 k € | +4.9% | 155,5 k € | +3.1% | 150,9 k € | -29.4% | 213,7 k € | +1.8% | 209,9 k € | -4.3% | 219,3 k € | +15.1% | 190,6 k € | +6.7% | 178,5 k € | +26.9% | 140,7 k € | +33.8% | 105,2 k € | +4.4% | 100,7 k € | -11.2% | 113,4 k € | -11.4% | 128,0 k € | +1.1% | 126,5 k € | -2.9% | 130,3 k € | |
| Total assets | 636,1 k € | +20.5% | 527,7 k € | -1.8% | 537,2 k € | +11.3% | 482,7 k € | -17.3% | 583,6 k € | +232.1% | 175,8 k € | -4.5% | 184,1 k € | -11.5% | 208,0 k € | -42.5% | 361,8 k € | -2.2% | 370,1 k € | -20.4% | 465,2 k € | -2.6% | 477,6 k € | +3.0% | 463,8 k € | +22.1% | 379,8 k € | -6.0% | 403,9 k € | -5.1% | 425,4 k € | +0.7% | 422,4 k € | -10.6% | 472,7 k € | +4.4% | 452,8 k € | -2.6% | 464,8 k € | |
| Cash | 635,4 k € | +54959.5% | 1,2 k € | +1307.3% | 82,0 € | +182.8% | 29,0 € | -100.0% | 77,1 k € | +45.8% | 52,9 k € | +41.5% | 37,4 k € | +32.9% | 28,1 k € | -40.0% | 46,8 k € | +108.5% | 22,5 k € | +76.9% | 12,7 k € | -77.1% | 55,5 k € | +49.0% | 37,3 k € | +1255.2% | 2,8 k € | -89.4% | 25,9 k € | +361.4% | 5,6 k € | -55.2% | 12,5 k € | -64.5% | 35,3 k € | +11.1% | 31,8 k € | +0.2% | 31,7 k € | |
| Debts | 16,0 k € | -20.0% | 20,0 k € | 0.0% | 20,0 k € | -5.5% | 21,2 k € | -47.0% | 39,9 k € | +318.8% | 9,5 k € | -62.1% | 25,2 k € | -52.9% | 53,4 k € | -62.9% | 144,0 k € | -7.6% | 155,9 k € | -35.4% | 241,3 k € | -14.5% | 282,1 k € | +0.8% | 279,9 k € | +19.9% | 233,4 k € | -20.3% | 292,8 k € | -8.0% | 318,4 k € | +5.3% | 302,5 k € | -10.5% | 337,9 k € | +5.9% | 319,1 k € | -2.4% | 327,0 k € | |
| Staff | — | — | — | — | — | — | 0 | 1,5 | 1,4 | 2,3 | 2 | 2,8 | 2,7 | 75 404 | 3 | 3 | 3 | 67 500 | 3 | 4 | ||||||||||||||||||||
Public limited company · Rixensart · incorporated on 15/11/1991
Public limited company profitable and well capitalised. Cash position rising (+54959.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLL COLOR is a Public limited company incorporated in 1991. Its main activity is: Manufacture of electric lighting equipment. Its registered office is in Rixensart.
Key indicators
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Source: Belgian Official Gazette