| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 106,7 k € | -29.7% | 151,8 k € | +183.8% | 53,5 k € | -85.1% | 358,8 k € | +78.3% | 201,2 k € | -17.9% | 245,0 k € | +336.7% | 56,1 k € | -4.9% | 59,0 k € | +31.8% | 44,8 k € | +70.9% | 26,2 k € | -46.9% | 49,3 k € | +82.1% | 27,1 k € | -39.6% | 44,9 k € | -11.1% | 50,5 k € | +27.8% | 39,5 k € | +524.7% | -9,3 k € | -588.0% | -1,4 k € | |
| EBITDA | 102,5 k € | -29.6% | 145,5 k € | +199.7% | 48,6 k € | -86.3% | 354,8 k € | +81.8% | 195,2 k € | -14.3% | 227,8 k € | +349.0% | 50,7 k € | -12.6% | 58,0 k € | +35.3% | 42,9 k € | +74.4% | 24,6 k € | -47.9% | 47,2 k € | +90.5% | 24,8 k € | -40.7% | 41,8 k € | -15.2% | 49,3 k € | +26.7% | 38,9 k € | +491.3% | -9,9 k € | -365.5% | -2,1 k € | |
| Operating profit | 77,0 k € | -36.4% | 121,1 k € | +393.7% | 24,5 k € | -92.6% | 331,5 k € | +94.6% | 170,4 k € | -6.5% | 182,3 k € | +592.8% | 26,3 k € | -26.6% | 35,8 k € | +57.7% | 22,7 k € | +53.5% | 14,8 k € | -54.3% | 32,4 k € | +271.2% | -18,9 k € | -166.9% | 28,3 k € | -21.5% | 36,0 k € | +9.7% | 32,8 k € | +331.8% | -14,2 k € | -119.3% | -6,5 k € | |
| Profit/loss | 45,0 k € | -43.4% | 79,5 k € | +587.9% | 11,6 k € | -94.6% | 212,5 k € | +105.2% | 103,6 k € | +34.4% | 77,1 k € | +1096.7% | 6,4 k € | -52.2% | 13,5 k € | +48.0% | 9,1 k € | -64.5% | 25,6 k € | +56.8% | 16,3 k € | +147.6% | -34,3 k € | -508.4% | 8,4 k € | -28.9% | 11,8 k € | -37.3% | 18,8 k € | +233.5% | -14,1 k € | -117.0% | -6,5 k € | |
| Equity | 659,0 k € | +7.3% | 614,0 k € | +14.9% | 534,5 k € | +2.2% | 522,9 k € | +97.7% | 264,5 k € | +64.4% | 160,9 k € | +91.9% | 83,8 k € | +8.3% | 77,4 k € | +21.1% | 63,9 k € | +16.6% | 54,8 k € | +87.9% | 29,2 k € | +127.7% | 12,8 k € | -72.8% | 47,1 k € | +21.7% | 38,7 k € | +43.9% | 26,9 k € | +233.5% | 8,1 k € | -90.1% | 81,2 k € | |
| Total assets | 829,5 k € | +0.8% | 823,2 k € | -2.5% | 844,5 k € | -35.2% | 1,3 M € | +88.4% | 691,3 k € | -4.2% | 721,9 k € | -2.5% | 740,2 k € | -4.3% | 773,3 k € | +2.8% | 752,4 k € | +3.3% | 728,1 k € | +35.3% | 538,0 k € | +1.7% | 528,8 k € | +45.3% | 363,9 k € | -11.7% | 412,2 k € | +107.8% | 198,3 k € | +1063.7% | 17,0 k € | -79.1% | 81,4 k € | |
| Cash | 14,2 k € | +51.5% | 9,4 k € | -85.6% | 65,0 k € | +67.7% | 38,8 k € | +201.0% | 12,9 k € | +12.3% | 11,5 k € | +196.6% | 3,9 k € | -47.4% | 7,3 k € | +23.2% | 6,0 k € | -65.3% | 17,2 k € | +17.1% | 14,7 k € | +3218.8% | 442,5 € | -94.9% | 8,7 k € | +279.9% | 2,3 k € | -78.6% | 10,7 k € | +35.3% | 7,9 k € | -51.5% | 16,3 k € | |
| Debts | 164,9 k € | -20.2% | 206,6 k € | -33.4% | 310,1 k € | -60.1% | 777,0 k € | +83.1% | 424,3 k € | -24.0% | 558,5 k € | -14.0% | 649,5 k € | -6.7% | 695,9 k € | +1.1% | 688,5 k € | +2.3% | 673,3 k € | +33.5% | 504,4 k € | -2.3% | 516,0 k € | +62.9% | 316,8 k € | -15.2% | 373,4 k € | +118.3% | 171,1 k € | +1805.6% | 9,0 k € | +3918.0% | 223,5 € | |
| Staff | 0 | 0 | — | — | — | 0,1 | 0,1 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
Private limited company · Wijnegem · incorporated on 13/03/1998 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+51.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R & S - BEHEER is a Private limited company incorporated in 1998. Its main activity is: Activities of head offices. Its registered office is in Wijnegem.
Key indicators
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Source: Belgian Official Gazette