| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3,5 M € | +18.7% | 2,9 M € | +5.1% | 2,8 M € | +8.9% | 2,6 M € | -0.1% | 2,6 M € | -3.3% | 2,7 M € | +5.1% | 2,5 M € | +8.3% | 2,3 M € | -3.0% | 2,4 M € | +20.3% | 2,0 M € | +11.6% | 1,8 M € | +3.2% | 1,7 M € | +0.2% | 1,7 M € | +13.9% | 1,5 M € | +18.4% | 1,3 M € | |||||
| Gross margin | 1,1 M € | +8.8% | 1,0 M € | +1.9% | 1,0 M € | -7.2% | 1,1 M € | -3.7% | 1,1 M € | +21.8% | 927,8 k € | +21.3% | 764,8 k € | -5.3% | 807,3 k € | +10.0% | 734,1 k € | -1.9% | 748,2 k € | -5.3% | 790,5 k € | +13.7% | 695,4 k € | -2.6% | 713,7 k € | +28.0% | 557,7 k € | +26.5% | 440,8 k € | -6.0% | 468,7 k € | +9.1% | 429,6 k € | +30.0% | 330,5 k € | +9.0% | 303,1 k € | |
| EBITDA | 238,1 k € | +8.7% | 219,0 k € | +69.4% | 129,3 k € | -51.9% | 269,0 k € | -37.8% | 432,3 k € | +54.0% | 280,8 k € | +57.0% | 178,9 k € | -18.0% | 218,0 k € | -3.2% | 225,3 k € | -0.3% | 225,9 k € | -9.5% | 249,6 k € | -3.1% | 257,6 k € | +232.3% | 77,5 k € | -17.2% | 93,6 k € | +7.4% | 87,2 k € | -19.0% | 107,6 k € | -0.7% | 108,4 k € | +57.6% | 68,7 k € | -51.0% | 140,4 k € | |
| Operating profit | 23,2 k € | -76.1% | 97,2 k € | +1783.6% | 5,2 k € | -96.5% | 147,1 k € | -52.0% | 306,7 k € | +100.3% | 153,1 k € | +199.4% | 51,1 k € | -47.8% | 97,9 k € | -6.9% | 105,2 k € | -29.5% | 149,2 k € | -3.9% | 155,2 k € | +0.3% | 154,8 k € | +1510.2% | -11,0 k € | -145.3% | 24,2 k € | -20.7% | 30,5 k € | -17.1% | 36,9 k € | -25.7% | 49,6 k € | +468.9% | 8,7 k € | -89.1% | 80,0 k € | |
| Profit/loss | -50,3 k € | -178.0% | 64,5 k € | +2249.4% | -3,0 k € | -104.2% | 71,3 k € | -60.9% | 182,2 k € | +64.8% | 110,6 k € | +672.4% | 14,3 k € | -69.2% | 46,5 k € | -29.7% | 66,1 k € | -18.9% | 81,6 k € | -10.5% | 91,2 k € | -10.8% | 102,2 k € | +357.0% | -39,8 k € | -3113.9% | -1,2 k € | -133.3% | 3,7 k € | -55.1% | 8,3 k € | -46.8% | 15,5 k € | +203.7% | -15,0 k € | -144.5% | 33,6 k € | |
| Equity | 824,8 k € | -5.8% | 875,1 k € | +8.0% | 810,6 k € | -0.4% | 813,6 k € | +9.6% | 742,3 k € | +32.5% | 560,1 k € | +24.6% | 449,5 k € | +3.3% | 435,1 k € | +12.0% | 388,7 k € | +20.5% | 322,6 k € | +33.8% | 241,0 k € | +60.9% | 149,8 k € | +214.5% | 47,6 k € | -45.5% | 87,4 k € | -1.4% | 88,6 k € | +4.4% | 84,9 k € | +10.8% | 76,7 k € | +25.4% | 61,1 k € | -19.7% | 76,1 k € | |
| Total assets | 2,0 M € | -14.0% | 2,3 M € | -1.5% | 2,3 M € | -1.3% | 2,3 M € | +4.8% | 2,2 M € | +7.8% | 2,1 M € | +2.3% | 2,0 M € | +1.3% | 2,0 M € | -2.6% | 2,1 M € | +141.4% | 851,5 k € | +0.4% | 848,0 k € | -3.0% | 874,5 k € | -4.5% | 915,4 k € | -2.0% | 934,0 k € | +25.8% | 742,2 k € | -8.6% | 812,3 k € | +9.9% | 739,1 k € | -26.7% | 1,0 M € | +17.0% | 862,0 k € | |
| Cash | 221,7 k € | -34.7% | 339,7 k € | +24.2% | 273,5 k € | -10.7% | 306,3 k € | -29.4% | 434,1 k € | +50.4% | 288,6 k € | +141.8% | 119,4 k € | +2.0% | 117,0 k € | -20.4% | 146,9 k € | -22.2% | 188,9 k € | -7.6% | 204,4 k € | +18.0% | 173,2 k € | +12.8% | 153,6 k € | -14.6% | 179,8 k € | +125.2% | 79,8 k € | -31.2% | 116,1 k € | +207.1% | 37,8 k € | -81.9% | 209,2 k € | +631.0% | 28,6 k € | |
| Debts | 1,1 M € | -19.1% | 1,4 M € | -6.6% | 1,5 M € | -1.8% | 1,5 M € | +2.4% | 1,5 M € | -1.3% | 1,5 M € | -4.0% | 1,6 M € | +0.8% | 1,6 M € | -6.0% | 1,7 M € | +215.1% | 528,9 k € | -12.9% | 607,0 k € | -16.2% | 724,7 k € | -16.5% | 867,8 k € | +2.5% | 846,6 k € | +29.5% | 653,5 k € | -10.1% | 727,4 k € | +9.8% | 662,5 k € | -29.7% | 942,4 k € | +19.9% | 786,0 k € | |
| Staff | 24 | 22 | 22 | 22 | 22 | 17 | 16 | 16 | 14 | 14 | 13 | 12 | 17 | 17 | 12 | 12 | 11 | 10 | 6 | |||||||||||||||||||
Private limited company · Mons · incorporated on 17/08/1992 · 24,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-34.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA ROMAINE is a Private limited company incorporated in 1992. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Mons. It employs on average 24,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette