| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 113,5 k € | ||||||||||||||||||
| Gross margin | 143,7 k € | +12.3% | 128,0 k € | -64.7% | 362,2 k € | +239.8% | 106,6 k € | -9.8% | 118,1 k € | -14.4% | 137,9 k € | -18.0% | 168,2 k € | -38.4% | 273,1 k € | +216.5% | 86,3 k € | -5.2% | 91,0 k € | -20.5% | 114,5 k € | +12.2% | 102,1 k € | -68.7% | 325,6 k € | +179.4% | 116,5 k € | +0.0% | 116,5 k € | +13.8% | 102,3 k € | +37.7% | 74,3 k € | -26.7% | 101,4 k € | |
| EBITDA | 123,8 k € | +14.8% | 107,8 k € | -68.8% | 346,0 k € | +287.0% | 89,4 k € | -12.9% | 102,7 k € | -17.6% | 124,6 k € | -18.1% | 152,1 k € | -41.6% | 260,3 k € | +254.2% | 73,5 k € | -5.1% | 77,4 k € | -20.9% | 97,9 k € | +12.3% | 87,2 k € | -72.2% | 313,3 k € | +200.2% | 104,4 k € | -0.3% | 104,7 k € | +15.2% | 90,9 k € | +43.8% | 63,2 k € | -30.0% | 90,3 k € | |
| Operating profit | 5,8 k € | +152.4% | -11,0 k € | -104.8% | 230,1 k € | +1585.3% | -15,5 k € | -66.3% | -9,3 k € | -133.3% | 28,0 k € | -53.1% | 59,7 k € | -67.8% | 185,2 k € | +4848.1% | -3,9 k € | -122.6% | 17,2 k € | -41.8% | 29,6 k € | +19.1% | 24,9 k € | -90.5% | 260,8 k € | +478.1% | 45,1 k € | -0.8% | 45,5 k € | +54.1% | 29,5 k € | +1000.1% | 2,7 k € | -88.8% | 23,9 k € | |
| Profit/loss | 2,2 k € | +110.1% | -22,0 k € | -114.4% | 153,4 k € | +571.8% | -32,5 k € | -73.4% | -18,7 k € | -310.3% | 8,9 k € | -54.1% | 19,4 k € | -86.3% | 141,7 k € | +796.6% | -20,3 k € | -776.6% | -2,3 k € | -120.6% | 11,2 k € | +50.4% | 7,5 k € | -95.5% | 166,4 k € | +978.8% | 15,4 k € | -16.7% | 18,5 k € | +260.5% | -11,5 k € | +74.8% | -45,7 k € | -771.4% | 6,8 k € | |
| Equity | 1,2 M € | +0.2% | 1,2 M € | -1.8% | 1,2 M € | +14.4% | 1,1 M € | -5.5% | 1,1 M € | -0.6% | 1,1 M € | +0.8% | 1,1 M € | +1.8% | 1,1 M € | +14.7% | 960,6 k € | -2.1% | 981,0 k € | -0.2% | 983,3 k € | +1.2% | 972,0 k € | +0.8% | 964,6 k € | +20.9% | 798,1 k € | +2.0% | 782,7 k € | +2.4% | 764,2 k € | -1.5% | 775,7 k € | -5.6% | 821,5 k € | |
| Total assets | 2,6 M € | -0.1% | 2,6 M € | +4.5% | 2,5 M € | +9.5% | 2,3 M € | -2.5% | 2,3 M € | -1.5% | 2,4 M € | -1.8% | 2,4 M € | -1.4% | 2,5 M € | +10.7% | 2,2 M € | +27.3% | 1,7 M € | +15.7% | 1,5 M € | -3.2% | 1,6 M € | -0.2% | 1,6 M € | +17.0% | 1,3 M € | -1.8% | 1,4 M € | +0.9% | 1,3 M € | -0.5% | 1,4 M € | -9.3% | 1,5 M € | |
| Cash | 11,3 k € | -94.3% | 198,6 k € | +26.4% | 157,1 k € | +154.1% | 61,8 k € | -17.1% | 74,6 k € | +351.4% | 16,5 k € | -8.3% | 18,0 k € | -78.8% | 85,0 k € | +3.9% | 81,8 k € | +63.5% | 50,0 k € | +14.9% | 43,5 k € | -71.4% | 152,3 k € | +642.2% | 20,5 k € | -50.7% | 41,6 k € | -80.2% | 209,5 k € | +594.6% | 30,2 k € | +101.3% | 15,0 k € | -22.3% | 19,3 k € | |
| Debts | 1,3 M € | -0.0% | 1,3 M € | +11.7% | 1,2 M € | +0.2% | 1,2 M € | +0.6% | 1,2 M € | -1.0% | 1,2 M € | -3.9% | 1,2 M € | -3.9% | 1,3 M € | +8.4% | 1,2 M € | +71.7% | 695,5 k € | +54.1% | 451,4 k € | -11.2% | 508,4 k € | -1.2% | 514,6 k € | -3.1% | 531,0 k € | -6.6% | 568,6 k € | -1.4% | 576,8 k € | +0.9% | 571,6 k € | -14.0% | 664,4 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Dendermonde · incorporated on 30/11/1992 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-94.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO ROLI is a Public limited company incorporated in 1992. Its main activity is: Real estate agencies. Its registered office is in Dendermonde.
Key indicators
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Source: Belgian Official Gazette