| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 10,0 M € | -0.1% | 10,0 M € | +18.8% | 8,4 M € | +18.6% | 7,1 M € | -16.3% | 8,5 M € | -21.3% | 10,8 M € | -18.9% | 13,3 M € | -2.1% | 13,6 M € | +7.8% | 12,6 M € | +17.9% | 10,7 M € | +33.2% | 8,0 M € | -34.5% | 12,3 M € | +33.7% | 9,2 M € | +7.1% | 8,6 M € | ||||||
| Gross margin | 906,8 k € | +11.8% | 810,8 k € | -14.9% | 953,2 k € | +18.2% | 806,1 k € | -21.3% | 1,0 M € | +180.5% | 365,1 k € | -1.3% | 369,9 k € | -7.2% | 398,5 k € | +5.8% | 376,7 k € | +2.3% | 368,2 k € | +36.0% | 270,7 k € | -46.3% | 504,2 k € | +30.8% | 385,3 k € | -14.7% | 451,6 k € | +25.8% | 358,9 k € | +36.1% | 263,8 k € | -16.6% | 316,2 k € | +30.4% | 242,4 k € | -16.9% | 291,5 k € | |
| EBITDA | 661,6 k € | +13.3% | 583,9 k € | -25.1% | 779,7 k € | +32.8% | 587,0 k € | -33.3% | 879,4 k € | +286.5% | 227,5 k € | -5.4% | 240,6 k € | -5.6% | 254,9 k € | +20.5% | 211,6 k € | -1.2% | 214,1 k € | +114.1% | 100,0 k € | -68.5% | 317,9 k € | +54.7% | 205,5 k € | -24.6% | 272,6 k € | +29.3% | 210,9 k € | +51.2% | 139,5 k € | -4.4% | 145,8 k € | +20.5% | 121,0 k € | -31.7% | 177,1 k € | |
| Operating profit | 530,5 k € | +19.8% | 442,8 k € | -27.8% | 613,6 k € | -19.9% | 766,2 k € | -9.0% | 841,6 k € | +605.2% | 119,3 k € | +162.3% | 45,5 k € | -30.2% | 65,2 k € | -26.7% | 89,0 k € | +26.2% | 70,5 k € | +81.9% | 38,8 k € | -53.5% | 83,4 k € | +36.1% | 61,3 k € | +63.4% | 37,5 k € | -49.7% | 74,6 k € | +74.6% | 42,7 k € | -43.5% | 75,7 k € | +47.8% | 51,2 k € | -29.6% | 72,7 k € | |
| Profit/loss | 407,5 k € | +28.1% | 318,0 k € | -19.3% | 393,9 k € | +24.2% | 317,1 k € | -53.6% | 683,7 k € | +625.2% | 94,3 k € | +168.8% | 35,1 k € | -21.0% | 44,4 k € | -35.9% | 69,3 k € | +26.9% | 54,6 k € | +33.2% | 41,0 k € | -35.1% | 63,2 k € | +41.0% | 44,8 k € | +7.7% | 41,6 k € | -5.0% | 43,8 k € | +61.7% | 27,1 k € | -51.7% | 56,2 k € | +99.7% | 28,1 k € | -43.8% | 50,0 k € | |
| Equity | 3,1 M € | +15.1% | 2,7 M € | +13.4% | 2,4 M € | +19.9% | 2,0 M € | +20.1% | 1,6 M € | +71.1% | 962,1 k € | +9.9% | 875,9 k € | +3.6% | 845,8 k € | +4.9% | 806,4 k € | +7.9% | 747,1 k € | +6.3% | 702,6 k € | +6.2% | 661,6 k € | +10.6% | 598,3 k € | +8.1% | 553,5 k € | +8.1% | 511,9 k € | +9.4% | 468,0 k € | +6.1% | 440,9 k € | +14.6% | 384,7 k € | +4.9% | 366,6 k € | |
| Total assets | 4,6 M € | +18.6% | 3,9 M € | -23.0% | 5,1 M € | +17.3% | 4,3 M € | +15.9% | 3,7 M € | -4.8% | 3,9 M € | +20.7% | 3,3 M € | +16.8% | 2,8 M € | +1.4% | 2,7 M € | +13.6% | 2,4 M € | +2.1% | 2,4 M € | -9.4% | 2,6 M € | -0.9% | 2,6 M € | +6.1% | 2,5 M € | -9.3% | 2,7 M € | +20.5% | 2,3 M € | +9.1% | 2,1 M € | +17.6% | 1,8 M € | -2.8% | 1,8 M € | |
| Cash | 951,6 k € | +482.6% | 163,4 k € | -86.9% | 1,2 M € | +49.8% | 830,3 k € | +16.3% | 714,1 k € | +22.3% | 583,9 k € | -22.8% | 756,3 k € | -8.8% | 828,9 k € | -11.2% | 933,2 k € | -18.4% | 1,1 M € | +0.6% | 1,1 M € | +29.0% | 880,9 k € | +51.4% | 582,0 k € | +13.9% | 511,1 k € | -11.6% | 578,1 k € | +0.1% | 577,2 k € | -5.1% | 608,3 k € | +237.1% | 180,5 k € | -62.3% | 478,9 k € | |
| Debts | 1,5 M € | +26.1% | 1,2 M € | -54.8% | 2,7 M € | +16.5% | 2,3 M € | +15.7% | 2,0 M € | -20.7% | 2,5 M € | +34.7% | 1,9 M € | +33.8% | 1,4 M € | -3.0% | 1,4 M € | +10.5% | 1,3 M € | -7.8% | 1,4 M € | -7.3% | 1,5 M € | -6.9% | 1,6 M € | +5.0% | 1,6 M € | -7.1% | 1,7 M € | +30.3% | 1,3 M € | -0.8% | 1,3 M € | -2.9% | 1,3 M € | -7.6% | 1,5 M € | |
| Staff | 0 | 6,1 | 5 | 4,5 | 4 | 4 | 3 | 3 | 5 | 5 | 4,3 | 5,1 | 4,7 | 4,1 | 3,9 | 3 | 2,5 | 3,2 | 3,3 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+482.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LOUIS ROGEZ is a Private limited company incorporated in 1992. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Antoing.
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Source: Belgian Official Gazette