| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 393,5 k € | -62.0% | 1,0 M € | +14.1% | 908,5 k € | +3.9% | 874,1 k € | -30.7% | 1,3 M € | +81.8% | 694,1 k € | +9.3% | 635,3 k € | +19.1% | 533,2 k € | +24.0% | 430,2 k € | -13.0% | 494,6 k € | +7.6% | 459,8 k € | -0.6% | 462,6 k € | -4.7% | 485,5 k € | +17.0% | 414,9 k € | -20.0% | 518,4 k € | +1.6% | 510,2 k € | -26.7% | 695,9 k € | -1.4% | 706,2 k € | +62.1% | 435,7 k € | |
| EBITDA | 253,2 k € | -69.4% | 826,8 k € | +33.6% | 618,8 k € | +3.6% | 597,6 k € | -40.2% | 999,9 k € | +156.6% | 389,7 k € | +10.2% | 353,6 k € | +46.8% | 240,9 k € | +105.4% | 117,3 k € | -38.1% | 189,4 k € | -5.9% | 201,2 k € | +4.7% | 192,2 k € | +26.7% | 151,7 k € | +46.0% | 103,9 k € | -51.0% | 212,2 k € | -17.1% | 256,1 k € | -41.0% | 433,9 k € | -2.7% | 445,9 k € | +116.5% | 206,0 k € | |
| Operating profit | 220,6 k € | -72.2% | 795,0 k € | +33.4% | 595,8 k € | +4.4% | 570,9 k € | -41.4% | 974,5 k € | +167.7% | 364,1 k € | +13.2% | 321,7 k € | +29.7% | 248,0 k € | +150.0% | 99,2 k € | -41.5% | 169,5 k € | -0.6% | 170,6 k € | +5.9% | 161,2 k € | +36.1% | 118,4 k € | +25.1% | 94,7 k € | -37.8% | 152,3 k € | -30.3% | 218,6 k € | -43.7% | 388,6 k € | -9.9% | 431,4 k € | +217.3% | 136,0 k € | |
| Profit/loss | 182,1 k € | -67.5% | 560,7 k € | +37.3% | 408,3 k € | +4.3% | 391,5 k € | -54.2% | 854,7 k € | +69.3% | 504,7 k € | +146.3% | 205,0 k € | +41.8% | 144,6 k € | +105.6% | 70,3 k € | -37.5% | 112,6 k € | +2.0% | 110,4 k € | -1.7% | 112,3 k € | +33.5% | 84,1 k € | +17.1% | 71,8 k € | -37.0% | 114,0 k € | -27.6% | 157,4 k € | -47.0% | 297,1 k € | +0.7% | 295,1 k € | +151.7% | 117,2 k € | |
| Equity | 3,1 M € | -0.6% | 3,1 M € | +15.8% | 2,7 M € | +13.1% | 2,4 M € | +19.9% | 2,0 M € | +39.5% | 1,4 M € | +55.8% | 905,1 k € | +29.3% | 700,1 k € | -32.4% | 1,0 M € | +7.3% | 965,7 k € | +13.2% | 853,2 k € | +14.9% | 742,8 k € | +17.8% | 630,5 k € | +15.4% | 546,4 k € | -13.2% | 629,6 k € | +2.3% | 615,6 k € | -44.4% | 1,1 M € | +36.7% | 810,3 k € | +57.3% | 515,2 k € | |
| Total assets | 3,1 M € | +0.7% | 3,1 M € | +12.8% | 2,8 M € | +12.4% | 2,5 M € | +17.5% | 2,1 M € | +3.1% | 2,0 M € | +34.9% | 1,5 M € | +16.6% | 1,3 M € | +17.2% | 1,1 M € | +4.9% | 1,1 M € | +10.4% | 951,9 k € | +17.8% | 807,9 k € | +7.6% | 750,8 k € | +10.2% | 681,3 k € | -5.1% | 717,7 k € | -4.2% | 749,1 k € | -38.7% | 1,2 M € | +15.5% | 1,1 M € | +58.3% | 668,6 k € | |
| Cash | 1,8 M € | +22.4% | 1,4 M € | -9.0% | 1,6 M € | -25.3% | 2,1 M € | +21.6% | 1,7 M € | +25.3% | 1,4 M € | +63.9% | 846,1 k € | +37.9% | 613,4 k € | +57.0% | 390,7 k € | -43.0% | 685,7 k € | +17.1% | 585,7 k € | +16.5% | 502,7 k € | +13.9% | 441,5 k € | -11.6% | 499,3 k € | -11.1% | 561,7 k € | +12.1% | 501,1 k € | -40.9% | 847,2 k € | +23.5% | 686,1 k € | +150.3% | 274,1 k € | |
| Debts | 73,8 k € | +113.0% | 34,6 k € | -65.3% | 99,9 k € | -3.5% | 103,5 k € | -19.2% | 128,0 k € | -79.4% | 622,5 k € | +3.6% | 601,1 k € | +2.3% | 587,8 k € | +784.6% | 66,5 k € | -18.2% | 81,2 k € | -15.2% | 95,8 k € | +47.1% | 65,1 k € | -45.9% | 120,4 k € | -10.8% | 134,9 k € | +68.3% | 80,2 k € | -40.0% | 133,5 k € | +17.4% | 113,8 k € | -54.1% | 247,9 k € | +66.4% | 148,9 k € | |
| Staff | 1,8 | 1,8 | 3,8 | 3,8 | 3,8 | 4 | 5 | 4,8 | 4,8 | 5,7 | 5,2 | 5,1 | 6 | 6,2 | 6,3 | 5,1 | 6,3 | 6,6 | 6 | |||||||||||||||||||
Public limited company · Bocholt · incorporated on 09/04/1996 · 1,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOSEN AGENTUREN is a Public limited company incorporated in 1996. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Bocholt. It employs on average 1,8 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