| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 698,8 k € | -11.1% | 786,0 k € | -3.9% | 818,1 k € | +14.3% | 715,9 k € | -20.2% | 897,0 k € | +12.0% | 800,9 k € | +39.7% | 573,4 k € | +10.3% | 519,9 k € | +4.8% | 496,3 k € | +2.7% | 483,0 k € | +43.8% | 335,8 k € | -0.6% | 338,0 k € | -2.8% | 347,7 k € | -0.5% | 349,4 k € | +5.4% | 331,6 k € | -5.8% | 352,2 k € | +3.2% | 341,2 k € | -0.1% | 341,4 k € | +10.9% | 307,8 k € | +21.8% | 252,7 k € | |
| EBITDA | 311,4 k € | -22.1% | 399,9 k € | -11.7% | 452,6 k € | +16.9% | 387,1 k € | -35.5% | 600,5 k € | +20.3% | 499,0 k € | +69.8% | 293,9 k € | +22.6% | 239,6 k € | +2.2% | 234,4 k € | +15.1% | 203,6 k € | +164.9% | 76,9 k € | -35.4% | 119,0 k € | +12.6% | 105,8 k € | +3.6% | 102,1 k € | -8.7% | 111,8 k € | +18.0% | 94,7 k € | -15.7% | 112,4 k € | -13.3% | 129,7 k € | +19.6% | 108,5 k € | +26.5% | 85,7 k € | |
| Operating profit | 145,5 k € | +38.2% | 105,3 k € | -31.3% | 153,1 k € | +57.4% | 97,3 k € | -66.0% | 286,5 k € | +3.0% | 278,1 k € | +151.7% | 110,5 k € | +48.1% | 74,6 k € | -10.2% | 83,1 k € | +103.9% | 40,8 k € | +448.8% | 7,4 k € | -87.6% | 60,1 k € | -9.4% | 66,4 k € | +3.7% | 64,0 k € | +3.3% | 62,0 k € | +23.1% | 50,3 k € | -24.4% | 66,6 k € | -16.1% | 79,3 k € | +21.0% | 65,6 k € | +31.1% | 50,0 k € | |
| Profit/loss | 99,5 k € | +58.9% | 62,6 k € | -34.2% | 95,3 k € | +91.3% | 49,8 k € | -75.8% | 205,7 k € | +2.1% | 201,5 k € | +181.4% | 71,6 k € | +109.4% | 34,2 k € | -21.8% | 43,8 k € | +1739.5% | 2,4 k € | +108.2% | -29,1 k € | -167.3% | 43,2 k € | -8.3% | 47,1 k € | +0.0% | 47,1 k € | +3.8% | 45,4 k € | +23.0% | 36,9 k € | -20.5% | 46,4 k € | -10.7% | 52,0 k € | +24.1% | 41,9 k € | +63.8% | 25,6 k € | |
| Equity | 1,4 M € | +7.5% | 1,3 M € | +4.9% | 1,3 M € | +8.1% | 1,2 M € | +4.4% | 1,1 M € | +22.5% | 915,9 k € | +28.2% | 714,4 k € | +11.1% | 642,8 k € | +5.6% | 608,6 k € | +7.7% | 564,9 k € | +0.4% | 562,5 k € | -4.9% | 591,6 k € | +7.9% | 548,4 k € | +9.4% | 501,3 k € | +10.4% | 454,2 k € | +11.1% | 408,8 k € | +9.9% | 371,9 k € | +14.2% | 325,5 k € | +19.0% | 273,6 k € | +18.1% | 231,7 k € | |
| Total assets | 2,6 M € | -9.7% | 2,9 M € | -8.6% | 3,2 M € | -3.8% | 3,3 M € | -6.2% | 3,5 M € | +4.3% | 3,4 M € | +8.0% | 3,1 M € | +17.2% | 2,7 M € | +2.4% | 2,6 M € | +2.3% | 2,5 M € | -2.2% | 2,6 M € | +128.2% | 1,1 M € | +32.9% | 856,2 k € | +18.1% | 725,2 k € | +17.8% | 615,7 k € | +10.9% | 555,2 k € | -4.5% | 581,4 k € | +5.7% | 550,0 k € | -1.3% | 557,2 k € | +8.7% | 512,7 k € | |
| Cash | 162,7 k € | -35.3% | 251,4 k € | -23.9% | 330,4 k € | +14.6% | 288,4 k € | -33.8% | 435,5 k € | +22.7% | 355,1 k € | +87.0% | 189,9 k € | +17.7% | 161,3 k € | +184.7% | 56,7 k € | +27.3% | 44,5 k € | -42.5% | 77,5 k € | -25.6% | 104,1 k € | +21.8% | 85,5 k € | -36.1% | 133,9 k € | -29.1% | 188,9 k € | +29.9% | 145,4 k € | -7.8% | 157,7 k € | +1.6% | 155,2 k € | -11.6% | 175,6 k € | +1.5% | 173,0 k € | |
| Debts | 1,2 M € | -23.2% | 1,5 M € | -18.4% | 1,9 M € | -10.6% | 2,1 M € | -11.3% | 2,4 M € | -2.6% | 2,4 M € | +2.1% | 2,4 M € | +19.1% | 2,0 M € | +1.3% | 2,0 M € | +1.5% | 2,0 M € | -3.8% | 2,0 M € | +273.0% | 544,8 k € | +77.0% | 307,7 k € | +37.5% | 223,8 k € | +38.7% | 161,4 k € | +10.3% | 146,3 k € | -30.1% | 209,4 k € | -6.7% | 224,4 k € | -20.9% | 283,6 k € | +1.0% | 280,9 k € | |
| Staff | 7,6 | 8,3 | 7,8 | 8 | 7,6 | 7,3 | 7,3 | 7,7 | 7,6 | 8,6 | 7,6 | 7,3 | 7,1 | 7,3 | 8,4 | 9,7 | 8,9 | 8,6 | 8,1 | 6,1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-35.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLLAND - DELBART et Cie is a Public limited company incorporated in 1992. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Beloeil. It employs on average 7,6 ETP workers (FTE).
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette