| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 298,3 k € | +18.8% | 251,1 k € | +36.9% | 183,4 k € | +50.1% | 122,2 k € | +76.5% | 69,2 k € | +1.8% | 68,0 k € | -71.5% | 238,3 k € | +58.7% | 150,1 k € | +53.0% | 98,1 k € | -8.5% | 107,3 k € | -51.2% | 220,1 k € | +92.3% | 114,4 k € | -4.1% | 119,4 k € | +2.2% | 116,9 k € | +73.3% | 67,4 k € | +211.4% | 21,7 k € | -85.5% | 149,6 k € | +23.1% | 121,5 k € | -2.8% | 124,9 k € | |
| EBITDA | 209,7 k € | +17.8% | 178,0 k € | +34.1% | 132,7 k € | +44.9% | 91,6 k € | +182.6% | 32,4 k € | +106.1% | 15,7 k € | -91.5% | 185,0 k € | +88.7% | 98,0 k € | +245.1% | 28,4 k € | +173.0% | 10,4 k € | -91.6% | 124,3 k € | +549.6% | 19,1 k € | -18.0% | 23,3 k € | -3.2% | 24,1 k € | +252.3% | -15,8 k € | +79.3% | -76,4 k € | -225.9% | 60,7 k € | +124.7% | 27,0 k € | -11.7% | 30,6 k € | |
| Operating profit | 161,6 k € | +22.7% | 131,7 k € | +7.4% | 122,6 k € | +38.0% | 88,9 k € | +191.1% | 30,5 k € | +124.2% | 13,6 k € | -92.6% | 182,9 k € | +99.3% | 91,8 k € | +445.5% | 16,8 k € | +105.0% | 8,2 k € | -93.2% | 121,5 k € | +622.3% | 16,8 k € | -11.5% | 19,0 k € | +106.4% | 9,2 k € | +125.8% | -35,7 k € | +64.5% | -100,6 k € | -414.3% | 32,0 k € | +186.0% | 11,2 k € | -28.1% | 15,6 k € | |
| Profit/loss | 119,0 k € | +28.9% | 92,3 k € | -0.8% | 93,1 k € | +43.9% | 64,7 k € | +217.1% | 20,4 k € | +135.2% | 8,7 k € | -93.8% | 140,5 k € | +77.1% | 79,3 k € | +383.1% | 16,4 k € | +96.1% | 8,4 k € | -93.1% | 120,5 k € | +678.5% | 15,5 k € | -14.4% | 18,1 k € | +79.4% | 10,1 k € | +127.9% | -36,1 k € | +65.1% | -103,4 k € | -480.3% | 27,2 k € | +2911.6% | 903,0 € | -83.7% | 5,6 k € | |
| Equity | 686,5 k € | +21.0% | 567,5 k € | +19.4% | 475,2 k € | +24.4% | 382,1 k € | +20.4% | 317,4 k € | +6.9% | 297,0 k € | +3.0% | 288,4 k € | +38.7% | 207,9 k € | +10.2% | 188,6 k € | +9.5% | 172,2 k € | +5.1% | 163,8 k € | +278.3% | 43,3 k € | +55.6% | 27,8 k € | +185.9% | 9,7 k € | +2872.1% | -351,0 € | +99.8% | -164,2 k € | -170.0% | -60,8 k € | +30.9% | -88,0 k € | +1.0% | -88,9 k € | |
| Total assets | 1,0 M € | +1.7% | 999,3 k € | +4.5% | 956,4 k € | +49.1% | 641,6 k € | +13.3% | 566,2 k € | -2.7% | 581,9 k € | +6.0% | 549,0 k € | +25.3% | 438,3 k € | +81.4% | 241,6 k € | -16.0% | 287,5 k € | -7.8% | 311,7 k € | -16.7% | 374,1 k € | +86.0% | 201,2 k € | -5.8% | 213,5 k € | +16.6% | 183,2 k € | -24.7% | 243,1 k € | -38.4% | 394,6 k € | +36.6% | 288,9 k € | +10.3% | 261,9 k € | |
| Cash | 261,5 k € | +93.8% | 135,0 k € | +99.1% | 67,8 k € | -63.7% | 186,9 k € | -2.8% | 192,3 k € | +3.9% | 185,1 k € | -10.9% | 207,8 k € | +5.4% | 197,1 k € | +88.7% | 104,5 k € | +14.4% | 91,3 k € | -25.5% | 122,6 k € | -14.8% | 143,9 k € | +1168.8% | 11,3 k € | -7.1% | 12,2 k € | -53.4% | 26,2 k € | -60.2% | 65,9 k € | +678.0% | 8,5 k € | -78.3% | 38,9 k € | +103.2% | 19,2 k € | |
| Debts | 330,3 k € | -23.5% | 431,7 k € | -10.3% | 481,1 k € | +85.4% | 259,5 k € | +4.3% | 248,8 k € | -12.7% | 284,9 k € | +9.3% | 260,7 k € | +13.2% | 230,4 k € | +334.4% | 53,0 k € | -54.0% | 115,3 k € | -22.0% | 147,9 k € | -55.3% | 330,8 k € | +90.8% | 173,4 k € | -14.9% | 203,8 k € | +11.0% | 183,5 k € | -54.9% | 407,4 k € | -10.6% | 455,4 k € | +20.8% | 376,9 k € | +20.4% | 312,9 k € | |
| Staff | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2,1 | 2,2 | 2 | |||||||||||||||||||
Public limited company · Wommelgem · incorporated on 19/03/1992
Public limited company profitable and well capitalised. Cash position rising (+93.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROCOR BELGIE is a Public limited company incorporated in 1992. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Wommelgem.
Key indicators
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Source: Belgian Official Gazette