| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -0.6% | 1,1 M € | +16.6% | 973,0 k € | +1.5% | 958,5 k € | +32.5% | 723,4 k € | -13.1% | 832,1 k € | -1.2% | 842,5 k € | -4.6% | 883,2 k € | -20.3% | 1,1 M € | -6.5% | 1,2 M € | -3.6% | 1,2 M € | -8.3% | 1,3 M € | +3.7% | 1,3 M € | +11.4% | 1,2 M € | +12.2% | 1,0 M € | +9.1% | 948,7 k € | -7.5% | 1,0 M € | +2.0% | 1,0 M € | +8.7% | 925,1 k € | |
| EBITDA | 249,6 k € | +7.1% | 233,0 k € | +89.8% | 122,7 k € | -43.8% | 218,5 k € | +232.0% | 65,8 k € | -20.7% | 83,0 k € | -19.9% | 103,7 k € | +843.1% | -13,9 k € | -110.7% | 130,0 k € | -37.1% | 206,8 k € | +3.9% | 199,1 k € | +174.7% | 72,4 k € | -34.1% | 109,9 k € | +21.5% | 90,4 k € | +373.0% | 19,1 k € | +162.7% | -30,5 k € | -135.4% | 86,0 k € | -53.0% | 182,9 k € | +194.7% | 62,0 k € | |
| Operating profit | 68,0 k € | +54.4% | 44,0 k € | -47.9% | 84,5 k € | -53.3% | 181,2 k € | +622.7% | 25,1 k € | +19.6% | 21,0 k € | -61.0% | 53,8 k € | +186.4% | -62,3 k € | -211.1% | 56,0 k € | -57.8% | 132,9 k € | +0.5% | 132,3 k € | +3793.5% | -3,6 k € | -110.2% | 35,0 k € | +65.6% | 21,2 k € | +139.1% | -54,1 k € | +16.3% | -64,6 k € | -354.2% | 25,4 k € | -72.9% | 93,7 k € | +215.9% | 29,7 k € | |
| Profit/loss | 25,4 k € | +160.4% | 9,8 k € | -81.5% | 52,9 k € | -54.0% | 114,9 k € | +1291.6% | 8,3 k € | +104.8% | 4,0 k € | -87.9% | 33,4 k € | +149.2% | -68,0 k € | -774.6% | 10,1 k € | -86.1% | 72,8 k € | +50.5% | 48,3 k € | +298.8% | -24,3 k € | -188.9% | 27,4 k € | +178.1% | 9,8 k € | +111.1% | -89,0 k € | -158.3% | -34,4 k € | -310.4% | 16,4 k € | -64.6% | 46,3 k € | +584.6% | 6,8 k € | |
| Equity | 404,1 k € | +6.7% | 378,8 k € | +2.6% | 369,0 k € | +16.7% | 316,1 k € | +63.2% | 193,6 k € | +4.5% | 185,4 k € | +2.2% | 181,4 k € | +22.6% | 147,9 k € | -57.9% | 351,5 k € | +3.0% | 341,4 k € | +27.1% | 268,6 k € | +21.9% | 220,3 k € | -9.9% | 244,6 k € | +12.6% | 217,2 k € | +4.7% | 207,4 k € | -30.0% | 296,4 k € | +9.7% | 270,2 k € | +6.4% | 253,8 k € | +22.3% | 207,5 k € | |
| Total assets | 1,5 M € | -0.8% | 1,5 M € | +7.6% | 1,4 M € | +79.8% | 763,0 k € | -12.6% | 873,5 k € | -4.0% | 909,9 k € | +7.9% | 843,7 k € | +7.5% | 785,0 k € | -49.2% | 1,5 M € | +5.6% | 1,5 M € | -10.9% | 1,6 M € | +5.1% | 1,6 M € | +3.3% | 1,5 M € | -0.2% | 1,5 M € | -0.8% | 1,5 M € | -0.6% | 1,5 M € | +42.6% | 1,1 M € | +26.2% | 853,4 k € | +1.0% | 845,3 k € | |
| Cash | 242,0 k € | +62.0% | 149,4 k € | -19.6% | 185,8 k € | +1489.7% | 11,7 k € | — | 43,1 k € | -0.5% | 43,3 k € | -55.4% | 97,2 k € | -41.2% | 165,3 k € | +98.3% | 83,3 k € | -65.6% | 242,1 k € | +262.4% | 66,8 k € | -42.4% | 116,1 k € | +41.8% | 81,8 k € | -23.0% | 106,3 k € | +22.4% | 86,8 k € | -70.2% | 291,3 k € | +9.3% | 266,5 k € | +84.3% | 144,6 k € | |||
| Debts | 1,1 M € | -3.4% | 1,1 M € | +9.5% | 994,8 k € | +127.2% | 437,9 k € | -34.7% | 670,3 k € | -6.2% | 714,4 k € | +9.6% | 651,6 k € | +4.2% | 625,1 k € | -46.7% | 1,2 M € | +6.7% | 1,1 M € | -15.3% | 1,3 M € | -1.4% | 1,3 M € | +6.1% | 1,2 M € | +4.9% | 1,2 M € | -8.4% | 1,3 M € | +8.3% | 1,2 M € | +47.8% | 806,9 k € | +34.6% | 599,6 k € | -5.0% | 631,1 k € | |
| Staff | 16,3 | 19 | 18,7 | — | — | — | — | 24 | 24 | 27,6 | 23,9 | 25,9 | 27,6 | 24,6 | 25,3 | 25,7 | 23,8 | 23,1 | 23,7 | |||||||||||||||||||
Public limited company · Estaimpuis · incorporated on 17/01/1995 · 16,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+62.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOF CONSTRUCT is a Public limited company incorporated in 1995. Its main activity is: Specialised construction activities. Its registered office is in Estaimpuis. It employs on average 16,3 ETP workers (FTE).
Key indicators
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