| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,0 € | |||||||||||||||||||
| Gross margin | 191,1 k € | -0.5% | 192,0 k € | +11.6% | 172,0 k € | +6.5% | 161,5 k € | +20.3% | 134,3 k € | -20.9% | 169,6 k € | +6.7% | 158,9 k € | +18.7% | 133,9 k € | +35.5% | 98,9 k € | +4.7% | 94,4 k € | +6.4% | 88,7 k € | -12.0% | 100,8 k € | -71.1% | 349,2 k € | +285.8% | 90,5 k € | -34.0% | 137,1 k € | +5.9% | 129,5 k € | +14.4% | 113,2 k € | -3.4% | 117,1 k € | -3.3% | 121,1 k € | |
| EBITDA | 166,9 k € | -1.1% | 168,7 k € | +7.5% | 156,9 k € | +16.5% | 134,7 k € | +18.5% | 113,7 k € | -24.4% | 150,4 k € | +7.2% | 140,3 k € | +24.6% | 112,6 k € | +39.9% | 80,5 k € | +5.8% | 76,1 k € | +8.2% | 70,3 k € | -15.1% | 82,9 k € | -73.2% | 309,7 k € | +325.7% | 72,8 k € | -39.2% | 119,7 k € | +12.5% | 106,4 k € | -5.0% | 112,0 k € | -3.4% | 115,9 k € | -3.3% | 119,9 k € | |
| Operating profit | 166,9 k € | -0.8% | 168,3 k € | +7.5% | 156,5 k € | +16.6% | 134,3 k € | +18.6% | 113,3 k € | -24.5% | 150,0 k € | +54.8% | 96,9 k € | +39.9% | 69,2 k € | +86.4% | 37,1 k € | +13.4% | 32,8 k € | +21.5% | 27,0 k € | -31.7% | 39,5 k € | -85.2% | 266,3 k € | +806.6% | 29,4 k € | -61.5% | 76,3 k € | +21.1% | 63,0 k € | -8.1% | 68,6 k € | -5.4% | 72,5 k € | -5.2% | 76,5 k € | |
| Profit/loss | 213,3 k € | +19.8% | 178,1 k € | +76.4% | 100,9 k € | +20.3% | 83,9 k € | +25.5% | 66,9 k € | -59.4% | 164,7 k € | +1766.5% | -9,9 k € | -131.9% | 30,9 k € | +207.4% | 10,1 k € | +555.6% | 1,5 k € | +11.6% | 1,4 k € | -84.1% | 8,7 k € | -94.5% | 158,5 k € | +122.7% | -697,6 k € | -50362.4% | 1,4 k € | +617.5% | 193,4 € | -95.8% | 4,6 k € | -42.3% | 8,0 k € | -98.6% | 551,0 k € | |
| Equity | 1,9 M € | +12.6% | 1,7 M € | +11.8% | 1,5 M € | +7.2% | 1,4 M € | +6.3% | 1,3 M € | +5.3% | 1,3 M € | +15.0% | 1,1 M € | -0.9% | 1,1 M € | +2.9% | 1,1 M € | +0.9% | 1,1 M € | +0.1% | 1,1 M € | +0.1% | 1,1 M € | +0.8% | 1,1 M € | -7.4% | 1,1 M € | -38.0% | 1,8 M € | +0.1% | 1,8 M € | +0.0% | 1,8 M € | +0.3% | 1,8 M € | +0.4% | 1,8 M € | |
| Total assets | 2,0 M € | +0.2% | 2,0 M € | +2.2% | 1,9 M € | +0.3% | 1,9 M € | -1.4% | 1,9 M € | +1.5% | 1,9 M € | -0.9% | 1,9 M € | -5.9% | 2,0 M € | -1.8% | 2,1 M € | -2.0% | 2,1 M € | -2.0% | 2,2 M € | -1.7% | 2,2 M € | -2.3% | 2,3 M € | -15.3% | 2,7 M € | -19.2% | 3,3 M € | -0.7% | 3,3 M € | -1.3% | 3,4 M € | -1.3% | 3,4 M € | -1.3% | 3,4 M € | |
| Cash | 39,1 k € | -40.0% | 65,2 k € | +185.4% | 22,8 k € | +30.9% | 17,4 k € | -55.1% | 38,9 k € | +299.7% | 9,7 k € | +262.0% | 2,7 k € | -83.2% | 16,0 k € | +50.3% | 10,6 k € | +3.2% | 10,3 k € | -2.9% | 10,6 k € | +85.0% | 5,7 k € | -59.3% | 14,1 k € | -45.1% | 25,7 k € | — | 170,2 € | -65.9% | 499,0 € | — | — | |||||
| Debts | 52,7 k € | -79.9% | 262,1 k € | -32.0% | 385,6 k € | -21.8% | 493,1 k € | -18.5% | 604,9 k € | -5.9% | 643,0 k € | -22.0% | 824,1 k € | -12.0% | 936,5 k € | -6.9% | 1,0 M € | -5.0% | 1,1 M € | -4.1% | 1,1 M € | -3.5% | 1,1 M € | -5.0% | 1,2 M € | -21.1% | 1,5 M € | +4.5% | 1,5 M € | -1.7% | 1,5 M € | -2.8% | 1,5 M € | -3.0% | 1,6 M € | -3.3% | 1,6 M € | |
Public limited company · Antwerpen · incorporated on 04/07/1997
Public limited company profitable and well capitalised. Cash position declining (-40.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLIC ESTATES is a Public limited company incorporated in 1997. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette