| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 11,8 k € | -98.4% | 731,4 k € | -0.9% | 737,7 k € | -8.6% | 807,3 k € | -4.8% | 847,7 k € | -3.0% | 874,3 k € | -5.7% | 927,5 k € | +2.8% | 902,2 k € | +0.0% | 901,8 k € | +2.5% | 879,6 k € | -10.6% | 983,9 k € | +356.1% | 215,7 k € | -95.0% | 4,3 M € | -25.8% | 5,8 M € | |||||
| EBITDA | -891,8 € | +97.6% | -36,5 k € | -747.3% | 5,6 k € | +201.4% | -5,6 k € | -115.6% | 35,5 k € | -85.7% | 249,3 k € | +15.8% | 215,3 k € | -21.5% | 274,4 k € | -10.6% | 307,0 k € | +77.8% | 172,7 k € | +214.7% | 54,9 k € | -24.0% | 72,2 k € | -0.7% | 72,7 k € | +7.6% | 67,6 k € | +32.5% | 51,0 k € | +196.0% | -53,1 k € | +88.1% | -445,2 k € | -263.5% | 272,3 k € | |
| Operating profit | -891,8 € | +97.6% | -36,5 k € | -747.3% | 5,6 k € | +201.4% | -5,6 k € | -117.1% | 32,5 k € | -81.9% | 179,4 k € | +23.4% | 145,5 k € | -29.2% | 205,6 k € | -30.5% | 295,9 k € | +79.1% | 165,2 k € | +155.6% | 64,6 k € | -8.1% | 70,3 k € | +18.2% | 59,5 k € | -21.8% | 76,2 k € | +53.2% | 49,7 k € | +193.6% | -53,1 k € | +89.5% | -504,3 k € | -373.1% | 184,7 k € | |
| Profit/loss | 6,1 k € | +118.5% | -33,2 k € | -596.0% | 6,7 k € | -14.8% | 7,9 k € | -70.4% | 26,5 k € | -79.5% | 129,8 k € | +52.9% | 84,9 k € | -53.8% | 183,6 k € | -38.2% | 297,2 k € | +77.7% | 167,3 k € | +158.1% | 64,8 k € | -23.7% | 85,0 k € | +58.9% | 53,5 k € | -18.5% | 65,7 k € | +66.2% | 39,5 k € | +161.5% | -64,2 k € | +89.5% | -613,4 k € | -1374.8% | 48,1 k € | |
| Equity | 382,5 k € | +1.6% | 376,4 k € | -8.1% | 409,6 k € | +1.7% | 402,9 k € | +1.7% | 396,0 k € | +7.2% | 369,5 k € | +39.6% | 264,7 k € | +31.5% | 201,3 k € | -79.7% | 993,7 k € | +37.7% | 721,8 k € | +30.2% | 554,5 k € | +13.2% | 489,7 k € | +21.0% | 404,7 k € | +15.2% | 351,2 k € | +23.0% | 285,6 k € | +13.9% | 250,6 k € | -19.7% | 312,2 k € | -66.3% | 925,7 k € | |
| Total assets | 558,7 k € | +1.3% | 551,6 k € | -4.8% | 579,5 k € | +1.1% | 573,0 k € | -0.8% | 577,7 k € | -8.0% | 628,1 k € | +12.2% | 559,9 k € | -61.2% | 1,4 M € | +6.9% | 1,4 M € | +68.6% | 801,8 k € | +28.3% | 624,8 k € | +7.5% | 581,4 k € | +12.7% | 515,9 k € | +12.6% | 458,1 k € | -17.5% | 555,4 k € | +107.8% | 267,3 k € | -87.2% | 2,1 M € | -19.9% | 2,6 M € | |
| Cash | 240,7 € | -65.7% | 702,7 € | -20.6% | 884,6 € | -90.6% | 9,4 k € | -26.6% | 12,8 k € | -64.9% | 36,3 k € | +10.7% | 32,8 k € | +74.8% | 18,8 k € | -54.8% | 41,6 k € | +151.0% | 16,6 k € | -70.6% | 56,2 k € | +120.3% | 25,5 k € | +42.2% | 18,0 k € | -49.8% | 35,8 k € | +60.6% | 22,3 k € | +82.3% | 12,2 k € | -51.5% | 25,2 k € | +355.9% | 5,5 k € | |
| Debts | 176,2 k € | +0.5% | 175,2 k € | +3.1% | 169,9 k € | -0.1% | 170,1 k € | -6.4% | 181,7 k € | -29.7% | 258,6 k € | -12.4% | 295,2 k € | -76.3% | 1,2 M € | +258.9% | 346,4 k € | +409.5% | 68,0 k € | +16.6% | 58,3 k € | -18.7% | 71,7 k € | -11.9% | 81,4 k € | +14.6% | 71,0 k € | -68.7% | 226,8 k € | +1269.9% | 16,6 k € | -99.1% | 1,8 M € | +6.1% | 1,7 M € | |
| Staff | — | — | — | — | — | 6,4 | 7,7 | 7,5 | 7,3 | 7,5 | 6,7 | 8,4 | 8,6 | 8,9 | 10,8 | — | 14 | 14,6 | ||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 03/12/1991
Public limited company profitable and well capitalised. Cash position declining (-65.7%).
Solid counterparty for a standard engagement.
ROSERAIE is a Public limited company incorporated in 1991. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette