Public limited company · Mons · incorporated on 12/02/1992 · 3,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +27.8% | 857,1 k € | +65.4% | 518,1 k € | -15.8% | 615,5 k € | +34.1% | 459,0 k € | -30.5% | 660,7 k € | +19.3% | 553,7 k € | -9.1% | 609,2 k € | +35.0% | 451,4 k € | +11.1% | 406,5 k € | +48.8% | 273,1 k € | -36.6% | 430,8 k € | +47.6% | 291,8 k € | +292.9% | 74,3 k € | -44.4% | 133,5 k € | -4.8% | 140,3 k € | -16.6% | 168,1 k € | -29.7% | 239,1 k € | +30.5% | 183,2 k € | |
| EBITDA | 879,2 k € | +77.1% | 496,3 k € | +174.3% | 180,9 k € | -52.3% | 379,0 k € | +62.0% | 233,9 k € | -32.8% | 348,2 k € | +14.6% | 303,9 k € | -2.9% | 312,8 k € | +177.2% | 112,8 k € | -25.1% | 150,7 k € | +1086.0% | 12,7 k € | -94.4% | 228,2 k € | +90.3% | 119,9 k € | +2535.7% | -4,9 k € | -114.4% | 34,3 k € | +245.0% | 9,9 k € | -62.6% | 26,6 k € | -73.3% | 99,5 k € | +259.8% | 27,7 k € | |
| Operating profit | 889,6 k € | +87.4% | 474,7 k € | +152.7% | 187,8 k € | -52.6% | 396,3 k € | +139.5% | 165,5 k € | -51.4% | 340,5 k € | +17.4% | 290,1 k € | +12.1% | 258,8 k € | +166.8% | 97,0 k € | -26.0% | 131,2 k € | +960.9% | -15,2 k € | -107.2% | 212,2 k € | +108.3% | 101,9 k € | +492.1% | -26,0 k € | -175.8% | 34,3 k € | +975.7% | -3,9 k € | -286.8% | 2,1 k € | -97.1% | 73,4 k € | +2211.8% | 3,2 k € | |
| Profit/loss | 564,5 k € | +153.9% | 222,3 k € | +23.4% | 180,1 k € | -38.2% | 291,5 k € | +81.9% | 160,2 k € | -36.8% | 253,6 k € | +28.7% | 197,0 k € | -12.3% | 224,7 k € | +256.0% | 63,1 k € | +15.0% | 54,9 k € | +209.9% | -49,9 k € | -127.8% | 179,5 k € | +80.2% | 99,6 k € | +2298.6% | 4,2 k € | -84.2% | 26,2 k € | +568.5% | -5,6 k € | -2039.3% | 288,7 € | -99.6% | 71,6 k € | +3529.0% | 2,0 k € | |
| Equity | 2,5 M € | +28.5% | 2,0 M € | +12.6% | 1,8 M € | +11.4% | 1,6 M € | +22.6% | 1,3 M € | +14.2% | 1,1 M € | +29.0% | 875,4 k € | +29.0% | 678,4 k € | +49.5% | 453,7 k € | +16.2% | 390,6 k € | +16.3% | 335,7 k € | -13.1% | 386,2 k € | +86.8% | 206,7 k € | +93.0% | 107,1 k € | +4.0% | 103,0 k € | +34.2% | 76,7 k € | -6.8% | 82,3 k € | +0.4% | 82,0 k € | +682.7% | 10,5 k € | |
| Total assets | 3,1 M € | +6.3% | 2,9 M € | +7.0% | 2,7 M € | -9.8% | 3,0 M € | +0.4% | 3,0 M € | +24.3% | 2,4 M € | -14.0% | 2,8 M € | +13.0% | 2,5 M € | +29.9% | 1,9 M € | +39.2% | 1,4 M € | -14.6% | 1,6 M € | +78.4% | 908,3 k € | -33.2% | 1,4 M € | +33.2% | 1,0 M € | +324.1% | 240,7 k € | +11.3% | 216,3 k € | +40.6% | 153,8 k € | +12.5% | 136,7 k € | +56.8% | 87,2 k € | |
| Cash | 2,6 M € | +467.1% | 462,4 k € | -65.0% | 1,3 M € | -32.4% | 2,0 M € | +53.4% | 1,3 M € | +44.0% | 885,9 k € | -26.6% | 1,2 M € | +31.9% | 915,1 k € | +71.7% | 532,8 k € | +312.1% | 129,3 k € | -73.9% | 496,3 k € | +735.4% | 59,4 k € | +58.2% | 37,6 k € | -85.3% | 255,5 k € | +565.4% | 38,4 k € | +839.6% | 4,1 k € | +340.3% | 928,2 € | +225.8% | 284,9 € | -75.2% | 1,1 k € | |
| Debts | 560,7 k € | -40.2% | 936,9 k € | -3.3% | 969,2 k € | -33.0% | 1,4 M € | -16.4% | 1,7 M € | +33.4% | 1,3 M € | -33.4% | 1,9 M € | +9.6% | 1,8 M € | +21.1% | 1,5 M € | +48.5% | 986,4 k € | -22.9% | 1,3 M € | +145.0% | 522,1 k € | -54.2% | 1,1 M € | +24.7% | 913,6 k € | +563.3% | 137,7 k € | -1.3% | 139,6 k € | +95.3% | 71,5 k € | +30.8% | 54,7 k € | -28.7% | 76,7 k € | |
| Staff | 3,8 | 7,7 | 7,7 | 8,2 | 8,2 | 7,9 | 7,4 | 6,2 | 6,5 | 6,2 | 6,6 | 5,5 | 4 | 2,1 | 2,3 | 2,6 | 3 | 3 | 3 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+467.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROUSSEAU is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Mons. It employs on average 3,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette