| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 271,8 k € | +37.4% | 197,8 k € | -16.5% | 236,9 k € | -1.5% | 240,5 k € | +16.5% | 206,6 k € | +4.5% | 197,7 k € | +27.2% | 155,5 k € | +26.2% | 123,2 k € | +15.6% | 106,6 k € | +5.5% | 101,0 k € | -12.1% | 115,0 k € | -9.5% | 127,0 k € | -1.5% | 128,9 k € | +62.6% | 79,3 k € | +11.9% | 70,8 k € | -19.7% | 88,2 k € | +20.6% | 73,2 k € | -25.8% | 98,7 k € | +78.7% | 55,2 k € | -2.7% | 56,7 k € | |
| EBITDA | 190,5 k € | +62.2% | 117,4 k € | -25.5% | 157,7 k € | -4.1% | 164,4 k € | +27.6% | 128,8 k € | -0.4% | 129,4 k € | +55.8% | 83,0 k € | +58.7% | 52,3 k € | +17.8% | 44,4 k € | -17.1% | 53,6 k € | +22.9% | 43,6 k € | -19.0% | 53,8 k € | -23.4% | 70,3 k € | +259.5% | 19,6 k € | +6.4% | 18,4 k € | -35.2% | 28,4 k € | +110.5% | 13,5 k € | -70.9% | 46,2 k € | +372.1% | 9,8 k € | -25.4% | 13,1 k € | |
| Operating profit | 162,4 k € | +83.9% | 88,3 k € | -32.1% | 130,1 k € | -4.7% | 136,5 k € | +26.2% | 108,2 k € | +2.7% | 105,3 k € | +48.9% | 70,7 k € | +42.0% | 49,8 k € | +42.7% | 34,9 k € | -14.1% | 40,6 k € | +59.9% | 25,4 k € | -22.5% | 32,8 k € | -29.3% | 46,4 k € | +427.0% | 8,8 k € | +190.8% | 3,0 k € | -39.4% | 5,0 k € | +49.7% | 3,3 k € | -90.3% | 34,4 k € | +1139.1% | 2,8 k € | -49.6% | 5,5 k € | |
| Profit/loss | 116,3 k € | +78.9% | 65,0 k € | -31.1% | 94,3 k € | -6.2% | 100,5 k € | +30.5% | 77,0 k € | +2.7% | 75,0 k € | +63.0% | 46,0 k € | +41.4% | 32,6 k € | +24.8% | 26,1 k € | -4.7% | 27,4 k € | +57.1% | 17,4 k € | -13.6% | 20,2 k € | -45.5% | 37,0 k € | +638.0% | 5,0 k € | +339.1% | 1,1 k € | -68.2% | 3,6 k € | +273.0% | 963,0 € | -96.4% | 26,7 k € | +36137.8% | -74,0 € | -101.9% | 3,9 k € | |
| Equity | 594,6 k € | +13.4% | 524,3 k € | +6.6% | 491,9 k € | +17.6% | 418,3 k € | +15.2% | 363,1 k € | +17.7% | 308,5 k € | +21.6% | 253,6 k € | +22.2% | 207,6 k € | +18.6% | 175,1 k € | +13.4% | 154,4 k € | +15.2% | 134,0 k € | +14.9% | 116,6 k € | +20.9% | 96,4 k € | +35.0% | 71,4 k € | +7.6% | 66,4 k € | +1.7% | 65,3 k € | +5.8% | 61,7 k € | +1.6% | 60,7 k € | +78.3% | 34,0 k € | -0.2% | 34,1 k € | |
| Total assets | 693,4 k € | +18.4% | 585,8 k € | +0.6% | 582,0 k € | +15.1% | 505,7 k € | +14.2% | 442,7 k € | +12.0% | 395,1 k € | +24.1% | 318,4 k € | +24.7% | 255,4 k € | +4.9% | 243,5 k € | +19.9% | 203,0 k € | +9.3% | 185,8 k € | -5.4% | 196,4 k € | +17.1% | 167,8 k € | +30.1% | 129,0 k € | -9.6% | 142,7 k € | +7.0% | 133,3 k € | -6.2% | 142,1 k € | -6.6% | 152,1 k € | +27.9% | 118,9 k € | +33.5% | 89,0 k € | |
| Cash | 500,9 k € | +17.4% | 426,7 k € | +21.9% | 350,0 k € | +11.5% | 313,9 k € | +17.2% | 267,9 k € | -8.5% | 292,9 k € | +28.8% | 227,4 k € | +11.3% | 204,2 k € | +4.3% | 195,8 k € | +20.8% | 162,1 k € | +27.9% | 126,8 k € | +9.9% | 115,3 k € | +33.6% | 86,3 k € | +196.7% | 29,1 k € | +60.2% | 18,2 k € | -3.6% | 18,8 k € | -32.1% | 27,7 k € | +32.6% | 20,9 k € | +124.4% | 9,3 k € | -5.7% | 9,9 k € | |
| Debts | 98,8 k € | +60.9% | 61,4 k € | -31.8% | 90,1 k € | +3.0% | 87,5 k € | +9.9% | 79,6 k € | -8.1% | 86,6 k € | +33.7% | 64,8 k € | +35.6% | 47,8 k € | -30.2% | 68,4 k € | +40.7% | 48,6 k € | -6.1% | 51,8 k € | -35.2% | 79,9 k € | +11.9% | 71,4 k € | +26.8% | 56,3 k € | -25.9% | 76,0 k € | +11.7% | 68,0 k € | -15.4% | 80,4 k € | -12.0% | 91,4 k € | +7.7% | 84,8 k € | +54.5% | 54,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,3 | 2,5 | 2 | 2 | 2 | 2 | 2,3 | 2 | 2 | 2 | ||||||||||||||||||||
Private limited company · Oostende · incorporated on 26/06/1992
Private limited company profitable and well capitalised. Cash position rising (+17.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Deco Rosseel is a Private limited company incorporated in 1992. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Oostende.
Key indicators
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Source: Belgian Official Gazette