| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 99,1 k € | — | — | — | 86,8 k € | — | — | — | — | 1,5 k € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 104,5 k € | -89.2% | 963,7 k € | +1820.2% | 50,2 k € | -12.1% | 57,1 k € | -47.3% | 108,4 k € | +2.7% | 105,6 k € | +72.9% | 61,1 k € | -17.1% | 73,7 k € | +3.6% | 71,1 k € | +35.3% | 52,6 k € | -54.6% | 115,9 k € | -62.5% | 309,4 k € | +148.1% | 124,7 k € | +68.2% | 74,2 k € | +1.2% | 73,2 k € | -1.9% | 74,7 k € | -16.8% | 89,8 k € | +0.9% | 89,0 k € | +76.7% | 50,3 k € | |
| EBITDA | 59,9 k € | -93.5% | 923,6 k € | +2321.5% | 38,1 k € | -20.3% | 47,8 k € | -51.9% | 99,3 k € | +12.4% | 88,4 k € | +69.6% | 52,1 k € | -19.7% | 64,9 k € | +3.8% | 62,5 k € | +42.8% | 43,8 k € | -58.5% | 105,4 k € | -64.6% | 297,8 k € | +160.4% | 114,4 k € | +71.9% | 66,5 k € | +1.1% | 65,8 k € | -2.0% | 67,1 k € | -18.6% | 82,4 k € | +2.5% | 80,4 k € | +77.0% | 45,4 k € | |
| Operating profit | 45,8 k € | -95.0% | 910,7 k € | +19677.2% | -4,7 k € | -192.4% | 5,0 k € | -88.8% | 44,8 k € | +21.2% | 36,9 k € | +571.7% | 5,5 k € | -70.0% | 18,3 k € | +15.0% | 15,9 k € | +77.1% | 9,0 k € | -81.1% | 47,7 k € | -80.6% | 246,1 k € | +1018.5% | 22,0 k € | -37.2% | 35,0 k € | +2.2% | 34,3 k € | -3.7% | 35,6 k € | -30.0% | 50,9 k € | +4.2% | 48,9 k € | +76.6% | 27,7 k € | |
| Profit/loss | 34,2 k € | -94.8% | 663,3 k € | +6500.5% | -10,4 k € | -413.8% | 3,3 k € | -90.8% | 35,8 k € | +26.2% | 28,3 k € | +950.5% | 2,7 k € | -77.8% | 12,2 k € | +7.0% | 11,4 k € | +40.7% | 8,1 k € | +266.2% | -4,9 k € | -103.7% | 132,3 k € | +844.3% | -17,8 k € | -205.6% | 16,8 k € | -6.9% | 18,1 k € | +20.4% | 15,0 k € | +12.5% | 13,3 k € | +101.2% | 6,6 k € | +25.8% | 5,3 k € | |
| Equity | 434,6 k € | -45.7% | 800,4 k € | +91.9% | 417,1 k € | -2.4% | 427,5 k € | +0.8% | 424,2 k € | +9.2% | 388,4 k € | +7.9% | 360,1 k € | +0.8% | 357,4 k € | +3.5% | 345,2 k € | +3.4% | 333,9 k € | +2.5% | 325,8 k € | -1.5% | 330,7 k € | +66.7% | 198,3 k € | -8.2% | 216,1 k € | +117.7% | 99,3 k € | +22.2% | 81,2 k € | +22.7% | 66,2 k € | +25.2% | 52,9 k € | +14.3% | 46,2 k € | |
| Total assets | 540,2 k € | -47.6% | 1,0 M € | -22.0% | 1,3 M € | +197.4% | 444,6 k € | -9.4% | 490,5 k € | -13.1% | 564,7 k € | +4.0% | 543,1 k € | +0.4% | 541,1 k € | -8.0% | 588,2 k € | -1.2% | 595,3 k € | -58.0% | 1,4 M € | -4.0% | 1,5 M € | -39.2% | 2,4 M € | +249.4% | 695,1 k € | -0.7% | 700,1 k € | -5.7% | 742,8 k € | -4.5% | 778,2 k € | -3.6% | 807,4 k € | -7.4% | 871,5 k € | |
| Cash | 405,5 k € | +9.5% | 370,4 k € | +917.6% | 36,4 k € | +2691.0% | 1,3 k € | -74.5% | 5,1 k € | -62.8% | 13,8 k € | -17.4% | 16,7 k € | +1.1% | 16,5 k € | — | — | 28,5 k € | -5.7% | 30,2 k € | +185.4% | 10,6 k € | -62.6% | 28,4 k € | +7265.7% | 385,0 € | -92.6% | 5,2 k € | +305.8% | 1,3 k € | -49.5% | 2,5 k € | +0.1% | 2,5 k € | ||||
| Debts | 29,6 k € | -81.2% | 157,1 k € | -82.6% | 905,0 k € | +5202.8% | 17,1 k € | -74.3% | 66,3 k € | -62.4% | 176,3 k € | -3.7% | 183,0 k € | -0.4% | 183,7 k € | -24.4% | 242,9 k € | -7.1% | 261,4 k € | -76.1% | 1,1 M € | -4.8% | 1,1 M € | -48.6% | 2,2 M € | +365.9% | 478,8 k € | -20.1% | 599,1 k € | -9.2% | 659,9 k € | -7.1% | 710,3 k € | -5.7% | 752,9 k € | -8.6% | 823,7 k € | |
Private limited company · Le Roeulx · incorporated on 19/04/1996
Private limited company profitable and well capitalised. Cash position rising (+9.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROY HENRY is a Private limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Le Roeulx.
Key indicators
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Source: Belgian Official Gazette