| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54,2 M € | +4.6% | 51,9 M € | +6.9% | 48,5 M € | +18.0% | 41,1 M € | +6.2% | 38,7 M € | +11.5% | 34,7 M € | +4.7% | 33,2 M € | +8.7% | 30,5 M € | +9.3% | 27,9 M € | +8.2% | 25,8 M € | — | 22,4 M € | — | 18,7 M € | -0.0% | 18,7 M € | +1.2% | 18,4 M € | +12.4% | 16,4 M € | +6.3% | 15,4 M € | +4.6% | 14,8 M € | |||||
| Gross margin | — | — | — | — | — | — | — | 4,1 M € | -1.0% | 4,2 M € | +6.1% | 3,9 M € | +16.7% | 3,4 M € | -3.3% | 3,5 M € | -20.9% | 4,4 M € | +83.0% | 2,4 M € | -44.3% | 4,3 M € | +12.6% | 3,8 M € | +25.0% | 3,1 M € | +17.3% | 2,6 M € | +14.0% | 2,3 M € | ||||||||
| EBITDA | 5,1 M € | +4.3% | 4,9 M € | -6.5% | 5,2 M € | +0.5% | 5,2 M € | +2.5% | 5,1 M € | +64.1% | 3,1 M € | +162.2% | 1,2 M € | -32.2% | 1,7 M € | -8.7% | 1,9 M € | +13.6% | 1,7 M € | +51.7% | 1,1 M € | -10.9% | 1,2 M € | +95.1% | 633,6 k € | +5.4% | 601,4 k € | -45.2% | 1,1 M € | +29.8% | 846,0 k € | +46.5% | 577,4 k € | -13.7% | 669,1 k € | -20.2% | 838,8 k € | |
| Operating profit | 2,1 M € | +20.0% | 1,7 M € | -63.0% | 4,7 M € | -2.2% | 4,8 M € | -3.3% | 4,9 M € | +82.1% | 2,7 M € | +167.1% | 1,0 M € | -34.4% | 1,6 M € | -7.8% | 1,7 M € | +21.6% | 1,4 M € | +59.3% | 867,2 k € | -12.7% | 993,4 k € | +250.0% | 283,9 k € | -31.7% | 415,8 k € | -54.8% | 920,7 k € | +35.3% | 680,4 k € | +59.1% | 427,6 k € | -20.2% | 535,5 k € | -22.2% | 688,7 k € | |
| Profit/loss | 641,5 k € | +685.8% | -109,5 k € | -104.0% | 2,8 M € | -24.2% | 3,6 M € | +1.4% | 3,6 M € | +76.5% | 2,0 M € | +247.8% | 584,3 k € | -49.2% | 1,1 M € | -9.3% | 1,3 M € | +66.5% | 760,6 k € | +18.9% | 639,8 k € | -21.5% | 815,0 k € | +155.4% | 319,1 k € | -20.2% | 399,7 k € | -47.2% | 757,1 k € | +92.3% | 393,7 k € | +27.0% | 310,1 k € | -14.5% | 362,7 k € | +20.1% | 302,1 k € | |
| Equity | 11,3 M € | +6.0% | 10,7 M € | -1.0% | 10,8 M € | +34.4% | 8,0 M € | +83.0% | 4,4 M € | +15.5% | 3,8 M € | -43.9% | 6,8 M € | +12.0% | 6,0 M € | +20.1% | 5,0 M € | +33.7% | 3,8 M € | -23.4% | 4,9 M € | +2.9% | 4,8 M € | +20.6% | 4,0 M € | +8.8% | 3,6 M € | +12.4% | 3,2 M € | +30.6% | 2,5 M € | +13.4% | 2,2 M € | +16.5% | 1,9 M € | +24.0% | 1,5 M € | |
| Total assets | 24,2 M € | -22.7% | 31,4 M € | +1.4% | 30,9 M € | +113.5% | 14,5 M € | +11.4% | 13,0 M € | +18.1% | 11,0 M € | -7.1% | 11,8 M € | +5.8% | 11,2 M € | +17.0% | 9,6 M € | +3.1% | 9,3 M € | +7.8% | 8,6 M € | -0.5% | 8,7 M € | +21.6% | 7,1 M € | +11.1% | 6,4 M € | -0.1% | 6,4 M € | +17.9% | 5,4 M € | +9.0% | 5,0 M € | +8.6% | 4,6 M € | +24.2% | 3,7 M € | |
| Cash | 2,3 M € | -52.8% | 4,8 M € | +200.1% | 1,6 M € | -23.9% | 2,1 M € | -48.1% | 4,1 M € | -2.5% | 4,2 M € | +55.8% | 2,7 M € | -1.0% | 2,7 M € | -4.5% | 2,8 M € | -10.3% | 3,1 M € | +33.7% | 2,4 M € | +1.0% | 2,3 M € | +296.2% | 588,9 k € | -16.8% | 707,7 k € | -59.8% | 1,8 M € | +24.1% | 1,4 M € | +41.7% | 1,0 M € | -29.1% | 1,4 M € | +169.5% | 523,8 k € | |
| Debts | 11,8 M € | -37.4% | 18,9 M € | +5.5% | 17,9 M € | +252.3% | 5,1 M € | -25.7% | 6,9 M € | +17.8% | 5,8 M € | +48.3% | 3,9 M € | -0.8% | 4,0 M € | +20.7% | 3,3 M € | -23.4% | 4,3 M € | +37.8% | 3,1 M € | +6.0% | 2,9 M € | +9.0% | 2,7 M € | +26.2% | 2,1 M € | -8.4% | 2,3 M € | +9.6% | 2,1 M € | -7.9% | 2,3 M € | +5.7% | 2,2 M € | +14.9% | 1,9 M € | |
| Staff | 119 | 121,6 | 94,6 | 107,6 | 111,8 | 43,4 | 38,7 | 41 | 38,3 | 38,9 | 40 | 42,4 | 38,8 | 36,2 | 69,8 | 69 | 62,9 | 57,7 | 40,4 | |||||||||||||||||||
Public limited company · Turnhout · incorporated on 03/04/1996 · 119,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-52.8%).
Solid counterparty for a standard engagement.
VAN ROEY AUTOMATION is a Public limited company incorporated in 1996. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Turnhout. It employs on average 119,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette