| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 702,9 k € | +1.7% | 691,1 k € | +28.5% | 537,6 k € | -3.9% | 559,6 k € | +6.6% | 524,8 k € | +30.8% | 401,2 k € | -10.4% | 448,0 k € | +0.2% | 447,0 k € | +4.8% | 426,7 k € | -8.8% | 468,0 k € | -15.6% | 554,5 k € | +0.2% | 553,6 k € | +48.2% | 373,5 k € | -24.7% | 495,8 k € | -20.3% | 622,3 k € | +42.0% | 438,1 k € | +6.0% | 413,3 k € | +4.0% | 397,5 k € | |
| EBITDA | 344,2 k € | +5.2% | 327,3 k € | +89.8% | 172,4 k € | -28.9% | 242,4 k € | +9.2% | 221,9 k € | +65.2% | 134,3 k € | -27.4% | 185,0 k € | -2.1% | 188,9 k € | +10.9% | 170,4 k € | +11.5% | 152,8 k € | -36.1% | 239,3 k € | +6.1% | 225,5 k € | +196.9% | 75,9 k € | -58.9% | 184,9 k € | -44.1% | 330,5 k € | +137.5% | 139,1 k € | +13.7% | 122,4 k € | +63.9% | 74,7 k € | |
| Operating profit | 234,1 k € | +9.2% | 214,5 k € | +271.1% | 57,8 k € | -72.3% | 208,6 k € | +10.3% | 189,1 k € | +49.6% | 126,4 k € | -28.6% | 177,1 k € | -2.1% | 181,0 k € | +11.4% | 162,5 k € | +12.1% | 144,9 k € | -36.2% | 227,2 k € | +14.4% | 198,6 k € | +337.2% | 45,4 k € | -67.9% | 141,6 k € | -47.1% | 267,7 k € | +142.6% | 110,3 k € | +48.2% | 74,5 k € | -0.2% | 74,6 k € | |
| Profit/loss | 183,6 k € | +2.6% | 178,9 k € | +281.0% | 47,0 k € | -74.0% | 180,8 k € | +23.0% | 147,0 k € | +65.7% | 88,7 k € | -24.8% | 117,9 k € | -0.8% | 118,8 k € | +6.9% | 111,1 k € | +16.8% | 95,1 k € | -36.3% | 149,4 k € | +8.9% | 137,2 k € | +320.6% | 32,6 k € | -66.4% | 97,1 k € | -45.1% | 176,8 k € | +133.5% | 75,7 k € | +49.0% | 50,8 k € | +0.9% | 50,3 k € | |
| Equity | 1,3 M € | 0.0% | 1,3 M € | +0.6% | 1,2 M € | +3.9% | 1,2 M € | +17.8% | 1,0 M € | +39.5% | 729,7 k € | +13.8% | 641,0 k € | +22.5% | 523,1 k € | +29.4% | 404,3 k € | +37.9% | 293,1 k € | +48.0% | 198,0 k € | -63.9% | 548,6 k € | +25.7% | 436,3 k € | +1.8% | 428,7 k € | +20.2% | 356,6 k € | +74.1% | 204,8 k € | +32.9% | 154,1 k € | +20.1% | 128,3 k € | |
| Total assets | 1,5 M € | +0.1% | 1,5 M € | +15.9% | 1,3 M € | -0.8% | 1,3 M € | +17.1% | 1,1 M € | +38.8% | 787,2 k € | +4.3% | 754,4 k € | +33.6% | 564,5 k € | +18.0% | 478,5 k € | +17.7% | 406,4 k € | -48.7% | 792,8 k € | +22.0% | 649,6 k € | +27.1% | 511,1 k € | -3.4% | 529,1 k € | +16.1% | 455,8 k € | +14.0% | 399,8 k € | +64.4% | 243,2 k € | +19.9% | 202,8 k € | |
| Cash | 273,8 k € | -74.8% | 1,1 M € | +941.9% | 104,4 k € | -82.7% | 604,6 k € | +3.1% | 586,2 k € | +81.8% | 322,4 k € | -11.5% | 364,3 k € | -4.0% | 379,5 k € | +27.7% | 297,2 k € | +46.1% | 203,4 k € | +69.4% | 120,1 k € | +148.5% | 48,3 k € | +201.8% | 16,0 k € | -9.4% | 17,7 k € | +70.3% | 10,4 k € | -30.5% | 14,9 k € | -33.6% | 22,5 k € | -13.4% | 26,0 k € | |
| Debts | 219,0 k € | +0.5% | 217,9 k € | +1054.4% | 18,9 k € | -76.7% | 81,0 k € | +8.2% | 74,8 k € | +30.3% | 57,4 k € | -49.3% | 113,4 k € | +173.6% | 41,4 k € | -44.2% | 74,3 k € | -34.4% | 113,3 k € | -81.0% | 594,7 k € | +488.6% | 101,0 k € | +35.1% | 74,8 k € | -25.5% | 100,4 k € | +1.3% | 99,1 k € | -49.1% | 194,9 k € | +118.9% | 89,0 k € | +19.5% | 74,5 k € | |
| Staff | 6 | 6 | 5,8 | 5 | 4,9 | 5 | 5,3 | 5,3 | 5,1 | 7,7 | 7,7 | 7,7 | 7,9 | 7,3 | 7,3 | 7,8 | 8 | 8,8 | ||||||||||||||||||
Public limited company · Rumst · incorporated on 28/04/1992 · 6,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-74.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RUPELSTAAL is a Public limited company incorporated in 1992. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Rumst. It employs on average 6,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette