| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 108,6 k € | -14.9% | 127,6 k € | +13.7% | 112,2 k € | -7.2% | 120,9 k € | +31.6% | 91,9 k € | -5.4% | 97,1 k € | -3.0% | 100,1 k € | -18.5% | 122,9 k € | -15.2% | 144,9 k € | -22.9% | 188,1 k € | +20.0% | 156,7 k € | -12.1% | 178,3 k € | -8.1% | 194,1 k € | -7.4% | 209,7 k € | -3.3% | 216,9 k € | +4.2% | 208,0 k € | +44.2% | 144,3 k € | +214.5% | 45,9 k € | -41.7% | 78,7 k € | |
| EBITDA | 1,2 k € | -94.7% | 21,8 k € | +120.9% | 9,9 k € | -67.5% | 30,4 k € | +22427.9% | -136,1 € | +96.7% | -4,1 k € | -218.6% | 3,5 k € | -84.4% | 22,1 k € | -57.8% | 52,5 k € | -35.0% | 80,8 k € | +82.5% | 44,2 k € | -37.9% | 71,2 k € | -24.1% | 93,8 k € | +33.0% | 70,6 k € | -46.9% | 132,9 k € | -0.4% | 133,5 k € | +61.6% | 82,6 k € | +680.7% | 10,6 k € | -80.9% | 55,5 k € | |
| Operating profit | -9,1 k € | -183.5% | 10,9 k € | +571.1% | -2,3 k € | -113.3% | 17,4 k € | +230.1% | -13,4 k € | +28.2% | -18,7 k € | -27.7% | -14,6 k € | -56.3% | -9,3 k € | -139.1% | 23,9 k € | -29.8% | 34,0 k € | +593.6% | -6,9 k € | -136.8% | 18,7 k € | -48.0% | 36,0 k € | +775.6% | 4,1 k € | -93.9% | 67,6 k € | -8.2% | 73,7 k € | +159.8% | 28,4 k € | +206.0% | -26,7 k € | -178.3% | 34,2 k € | |
| Profit/loss | -18,6 k € | -2962.0% | -607,0 € | +95.1% | -12,5 k € | -466.3% | 3,4 k € | +114.0% | -24,3 k € | +19.6% | -30,2 k € | -51.7% | -19,9 k € | -8.2% | -18,4 k € | -256.1% | 11,8 k € | -26.4% | 16,0 k € | +185.3% | -18,8 k € | -936.6% | 2,2 k € | -85.3% | 15,2 k € | +235.4% | -11,3 k € | -131.5% | 35,7 k € | -5.1% | 37,6 k € | +195.1% | 12,7 k € | +137.5% | -34,0 k € | -392.9% | 11,6 k € | |
| Equity | 32,9 k € | -36.1% | 51,5 k € | -1.2% | 52,1 k € | -19.3% | 64,6 k € | +5.6% | 61,2 k € | -28.4% | 85,5 k € | -26.1% | 115,6 k € | -14.7% | 135,5 k € | -11.9% | 153,9 k € | +8.3% | 142,1 k € | +12.7% | 126,1 k € | -12.9% | 144,9 k € | +1.6% | 142,6 k € | +12.0% | 127,4 k € | -8.1% | 138,7 k € | +34.7% | 103,0 k € | +57.5% | 65,4 k € | +24.2% | 52,6 k € | -12.6% | 60,2 k € | |
| Total assets | 469,1 k € | -23.3% | 611,4 k € | +42.7% | 428,5 k € | +17.8% | 363,9 k € | +1.4% | 359,0 k € | -0.5% | 360,8 k € | -2.3% | 369,4 k € | +1.5% | 364,1 k € | -9.1% | 400,7 k € | -3.7% | 415,9 k € | +3.5% | 401,8 k € | -8.0% | 436,8 k € | -17.4% | 529,0 k € | -1.2% | 535,3 k € | -0.1% | 535,7 k € | +6.0% | 505,5 k € | -24.7% | 671,4 k € | +35.9% | 494,2 k € | +160.2% | 189,9 k € | |
| Cash | 147,9 k € | -50.6% | 299,3 k € | +223.7% | 92,5 k € | +13.8% | 81,3 k € | -7.1% | 87,5 k € | +64.2% | 53,3 k € | -32.7% | 79,2 k € | +3.4% | 76,5 k € | -38.8% | 125,1 k € | +30.5% | 95,9 k € | +17.4% | 81,7 k € | +2.9% | 79,3 k € | -12.7% | 90,8 k € | +0.7% | 90,2 k € | +55.9% | 57,9 k € | +32.6% | 43,6 k € | +8.0% | 40,4 k € | -1.3% | 40,9 k € | +46.2% | 28,0 k € | |
| Debts | 435,7 k € | -21.8% | 557,0 k € | +48.2% | 375,9 k € | +25.8% | 298,8 k € | +3.6% | 288,3 k € | +8.1% | 266,8 k € | +5.1% | 253,8 k € | +11.6% | 227,3 k € | -7.4% | 245,4 k € | -8.9% | 269,3 k € | -2.3% | 275,7 k € | -5.6% | 291,9 k € | -24.5% | 386,3 k € | -5.1% | 407,1 k € | +2.7% | 396,2 k € | -1.4% | 401,7 k € | -33.6% | 605,2 k € | +37.7% | 439,4 k € | +241.7% | 128,6 k € | |
| Staff | 2,3 | 2,3 | 2,3 | 2,3 | 2,3 | 2,3 | 2,1 | 3 | 3 | 3,3 | 3,1 | 3,1 | 3,1 | 3,2 | 3,2 | 3,1 | 2,8 | 1,6 | 1,6 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Namur · incorporated on 15/09/1992 · 2,3 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STATION LA ROTONDE is a Private company with limited liability incorporated in 1992. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Namur. It employs on average 2,3 ETP workers (FTE).
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