| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 317,3 k € | -15.4% | 375,0 k € | +22.6% | 305,8 k € | +12.7% | 271,4 k € | -9.3% | 299,3 k € | -19.7% | 372,7 k € | -2.6% | 382,7 k € | -7.1% | 412,0 k € | -58.8% | 999,3 k € | -42.5% | 1,7 M € | +2.0% | 1,7 M € | -9.9% | 1,9 M € | -0.8% | 1,9 M € | +9.9% | 1,7 M € | +14.2% | 1,5 M € | +17.5% | 1,3 M € | +37.9% | 937,1 k € | +18.2% | 793,0 k € | +8.8% | 729,0 k € | |
| EBITDA | 304,7 k € | -16.3% | 363,8 k € | +26.4% | 287,8 k € | +47.5% | 195,1 k € | -32.4% | 288,7 k € | -20.3% | 362,1 k € | -0.1% | 362,6 k € | -9.7% | 401,6 k € | -17.8% | 488,8 k € | -11.7% | 553,4 k € | +2.0% | 542,4 k € | -9.3% | 598,1 k € | +1.3% | 590,1 k € | +20.2% | 490,8 k € | +2.3% | 479,6 k € | +30.8% | 366,5 k € | +15.1% | 318,4 k € | +2.3% | 311,1 k € | -4.1% | 324,4 k € | |
| Operating profit | 219,4 k € | -14.7% | 257,1 k € | +33.0% | 193,3 k € | +162.5% | 73,6 k € | -36.1% | 115,3 k € | +23.3% | 93,5 k € | +76.9% | 52,8 k € | -24.5% | 70,0 k € | -25.0% | 93,3 k € | -15.1% | 109,9 k € | +34.5% | 81,7 k € | -52.8% | 173,0 k € | +4.0% | 166,4 k € | +112.3% | 78,4 k € | -20.3% | 98,3 k € | +86.8% | 52,6 k € | +10.2% | 47,7 k € | +9.5% | 43,6 k € | -60.8% | 111,2 k € | |
| Profit/loss | 141,8 k € | -19.4% | 175,9 k € | +37.4% | 128,0 k € | +202.6% | 42,3 k € | -42.7% | 73,8 k € | +30.0% | 56,8 k € | +58.7% | 35,8 k € | +75.3% | 20,4 k € | -45.6% | 37,5 k € | +34.4% | 27,9 k € | -16.0% | 33,2 k € | -36.6% | 52,5 k € | +62.2% | 32,4 k € | +441.0% | 6,0 k € | -78.2% | 27,4 k € | +209.3% | 8,9 k € | -45.5% | 16,2 k € | -21.1% | 20,6 k € | -60.6% | 52,3 k € | |
| Equity | 639,8 k € | +15.3% | 554,8 k € | +27.5% | 435,1 k € | +26.3% | 344,6 k € | -23.1% | 448,3 k € | +19.7% | 374,5 k € | +17.9% | 317,7 k € | +12.7% | 281,9 k € | +7.8% | 261,5 k € | +16.8% | 224,0 k € | +14.2% | 196,1 k € | +20.4% | 162,8 k € | +47.5% | 110,3 k € | +41.5% | 78,0 k € | -69.1% | 252,0 k € | +12.2% | 224,6 k € | +4.1% | 215,8 k € | +8.1% | 199,5 k € | +11.5% | 178,9 k € | |
| Total assets | 896,3 k € | +2.7% | 872,4 k € | -0.6% | 877,6 k € | +7.9% | 813,1 k € | -7.9% | 883,1 k € | -0.8% | 890,1 k € | +2.7% | 866,9 k € | -23.2% | 1,1 M € | -30.8% | 1,6 M € | -16.2% | 1,9 M € | -10.5% | 2,2 M € | +0.6% | 2,2 M € | -14.5% | 2,5 M € | -2.3% | 2,6 M € | +2.7% | 2,5 M € | +35.8% | 1,9 M € | +8.3% | 1,7 M € | -6.9% | 1,8 M € | +24.1% | 1,5 M € | |
| Cash | 279,0 k € | +370.0% | 59,4 k € | +5.2% | 56,4 k € | +18.7% | 47,5 k € | -24.4% | 62,8 k € | +163.6% | 23,8 k € | -42.3% | 41,3 k € | +42.1% | 29,1 k € | -77.2% | 127,6 k € | -23.5% | 166,9 k € | -26.3% | 226,4 k € | -4.3% | 236,7 k € | -23.4% | 308,9 k € | +85.3% | 166,7 k € | -12.0% | 189,4 k € | -1.3% | 191,8 k € | +178.9% | 68,8 k € | -58.0% | 163,8 k € | +129.3% | 71,5 k € | |
| Debts | 246,0 k € | -22.5% | 317,6 k € | -23.1% | 413,2 k € | -10.5% | 461,8 k € | +6.3% | 434,3 k € | -15.8% | 515,6 k € | -6.1% | 549,2 k € | -35.1% | 846,5 k € | -38.2% | 1,4 M € | -20.3% | 1,7 M € | -12.9% | 2,0 M € | -0.8% | 2,0 M € | -17.4% | 2,4 M € | -3.9% | 2,5 M € | +10.7% | 2,3 M € | +39.1% | 1,6 M € | +8.9% | 1,5 M € | -8.7% | 1,6 M € | +25.8% | 1,3 M € | |
| Staff | — | — | — | — | — | — | — | — | 15,8 | 36,8 | 32,5 | 35,2 | 36,5 | 38,9 | 32,7 | 28,4 | 21,6 | 15,6 | 12,4 | |||||||||||||||||||
Private limited company · Keerbergen · incorporated on 07/04/1998
Private limited company profitable and well capitalised. Cash position rising (+370.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN ROMPAY is a Private limited company incorporated in 1998. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Keerbergen.
Key indicators
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Source: Belgian Official Gazette