| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5,6 M € | -1.4% | 5,7 M € | +6.7% | 5,3 M € | +25.2% | 4,3 M € | -40.5% | 7,1 M € | — | 10,1 M € | +6.9% | 9,5 M € | -14.4% | 11,1 M € | +10.5% | 10,0 M € | -12.0% | 11,4 M € | +7.8% | 10,5 M € | +12.9% | 9,3 M € | +6.1% | 8,8 M € | ||||
| Gross margin | 562,0 k € | -60.4% | 1,4 M € | +28.3% | 1,1 M € | -12.4% | 1,3 M € | -25.0% | 1,7 M € | +33.5% | 1,3 M € | -47.4% | 2,4 M € | -6.3% | 2,6 M € | +22.3% | 2,1 M € | -25.7% | 2,8 M € | +1.4% | 2,8 M € | -13.9% | 3,2 M € | -22.9% | 4,2 M € | +30.8% | 3,2 M € | -6.1% | 3,4 M € | |
| EBITDA | -463,7 k € | -559.5% | -70,3 k € | -131.2% | 225,5 k € | -24.9% | 300,3 k € | -55.7% | 678,1 k € | +429.4% | -205,9 k € | -150.7% | 405,8 k € | -11.3% | 457,7 k € | +1501.4% | -32,7 k € | -105.4% | 599,4 k € | -25.3% | 802,3 k € | -29.1% | 1,1 M € | -47.5% | 2,2 M € | +66.6% | 1,3 M € | -14.1% | 1,5 M € | |
| Operating profit | -688,7 k € | -142.6% | -284,0 k € | -338.0% | 119,3 k € | -32.4% | 176,6 k € | -63.5% | 483,4 k € | +214.2% | -423,2 k € | -375.3% | 153,7 k € | -1.2% | 155,6 k € | +143.6% | -356,9 k € | -346.4% | 144,8 k € | +12.0% | 129,3 k € | -20.2% | 162,1 k € | -64.0% | 449,7 k € | +112.0% | 212,1 k € | -54.2% | 462,8 k € | |
| Profit/loss | -691,3 k € | -126.7% | -305,0 k € | -1405.9% | 23,4 k € | -60.9% | 59,7 k € | -85.3% | 405,6 k € | +175.4% | -538,1 k € | -1232.1% | 47,5 k € | +8655.0% | 542,9 € | +100.1% | -400,5 k € | -1257.2% | 34,6 k € | -58.1% | 82,7 k € | +362.4% | 17,9 k € | -94.3% | 313,8 k € | +239.5% | 92,4 k € | -51.1% | 189,2 k € | |
| Equity | 326,9 k € | -47.1% | 618,2 k € | -33.0% | 923,2 k € | +2.6% | 899,9 k € | +7.1% | 840,1 k € | +93.3% | 434,6 k € | -55.3% | 972,6 k € | +5.1% | 925,1 k € | +0.1% | 924,6 k € | -30.2% | 1,3 M € | -33.4% | 2,0 M € | +2.7% | 1,9 M € | -4.8% | 2,0 M € | +14.5% | 1,8 M € | -1.0% | 1,8 M € | |
| Total assets | 4,3 M € | -17.4% | 5,2 M € | +0.1% | 5,2 M € | -2.5% | 5,4 M € | -7.7% | 5,8 M € | +0.3% | 5,8 M € | -22.3% | 7,5 M € | -3.0% | 7,7 M € | +4.0% | 7,4 M € | -6.6% | 7,9 M € | +21.4% | 6,5 M € | -7.0% | 7,0 M € | -0.4% | 7,0 M € | -0.2% | 7,1 M € | -5.4% | 7,5 M € | |
| Cash | 178,4 k € | +1522.8% | 11,0 k € | -62.4% | 29,2 k € | -82.3% | 164,6 k € | -39.7% | 272,9 k € | +106.2% | 132,4 k € | -77.9% | 599,4 k € | +50.1% | 399,2 k € | -44.7% | 721,3 k € | +229.0% | 219,2 k € | -65.1% | 628,7 k € | +74.3% | 360,7 k € | +286.8% | 93,3 k € | -55.6% | 210,1 k € | -52.8% | 445,3 k € | |
| Debts | 4,0 M € | -13.4% | 4,6 M € | +7.2% | 4,3 M € | -3.5% | 4,5 M € | -10.2% | 5,0 M € | -7.3% | 5,4 M € | -17.3% | 6,5 M € | -4.1% | 6,8 M € | +4.6% | 6,5 M € | -1.9% | 6,6 M € | +45.5% | 4,5 M € | -10.8% | 5,1 M € | +1.4% | 5,0 M € | -5.2% | 5,3 M € | -6.8% | 5,7 M € | |
| Staff | 25,6 | 21,8 | 19 | 20,8 | 30,9 | 37,5 | 47,3 | 56,5 | 57,8 | 56,4 | 56,5 | 56,3 | 54,9 | 54,9 | 55,3 | |||||||||||||||
Public limited company · Saint-Hubert · incorporated on 01/01/1993 · 25,6 ETP
Company — Opening of bankruptcy.
Public limited company loss-making in the latest fiscal year. Cash position rising (+1522.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISE GENERALE A. ROISEUX is a Public limited company incorporated in 1993. Its main activity is: Construction of buildings. Its registered office is in Saint-Hubert. It employs on average 25,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette