| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 169,8 k € | +5.4% | 161,0 k € | +9.2% | 147,5 k € | -1.9% | 150,4 k € | -6.9% | 161,5 k € | ||||||||||||||
| Gross margin | 249,6 k € | -12.3% | 284,5 k € | +23.5% | 230,5 k € | +51.2% | 152,4 k € | -72.8% | 559,3 k € | +79.6% | 311,3 k € | +80.3% | 172,7 k € | -76.5% | 736,0 k € | +437.6% | 136,9 k € | +0.3% | 136,5 k € | -7.5% | 147,5 k € | -8.3% | 160,9 k € | +0.1% | 160,7 k € | -3.8% | 167,1 k € | +14.7% | 145,7 k € | +9.2% | 133,4 k € | +0.9% | 132,2 k € | -11.6% | 149,5 k € | |
| EBITDA | 226,8 k € | -11.0% | 254,9 k € | +23.1% | 207,0 k € | +59.3% | 129,9 k € | -75.6% | 533,2 k € | +85.3% | 287,8 k € | +90.6% | 151,0 k € | -79.0% | 720,6 k € | +480.4% | 124,1 k € | +0.3% | 123,8 k € | -9.7% | 137,1 k € | -9.1% | 150,8 k € | -0.3% | 151,2 k € | -1.5% | 153,5 k € | +12.8% | 136,1 k € | +10.4% | 123,3 k € | -0.1% | 123,4 k € | -11.6% | 139,6 k € | |
| Operating profit | 147,4 k € | -21.1% | 186,8 k € | +34.2% | 139,2 k € | +121.8% | 62,7 k € | -87.7% | 511,4 k € | +102.8% | 252,2 k € | +69.5% | 148,8 k € | -79.3% | 718,4 k € | +488.5% | 122,1 k € | +1.0% | 120,9 k € | +0.3% | 120,5 k € | -2.9% | 124,1 k € | -0.3% | 124,5 k € | -5.0% | 131,0 k € | +18.2% | 110,9 k € | +18.3% | 93,7 k € | -5.0% | 98,7 k € | -14.2% | 114,9 k € | |
| Profit/loss | 128,5 k € | -12.0% | 146,0 k € | +42.8% | 102,2 k € | +101.3% | 50,8 k € | -86.8% | 385,8 k € | +115.4% | 179,1 k € | +70.3% | 105,2 k € | -77.8% | 474,6 k € | +390.1% | 96,8 k € | +1.1% | 95,7 k € | -0.5% | 96,3 k € | -13.0% | 110,7 k € | +13.8% | 97,3 k € | +0.4% | 96,9 k € | +18.4% | 81,8 k € | +19.5% | 68,5 k € | +2.4% | 66,9 k € | -9.9% | 74,2 k € | |
| Equity | 2,0 M € | +6.9% | 1,9 M € | +8.5% | 1,7 M € | +6.3% | 1,6 M € | +3.2% | 1,6 M € | +32.6% | 1,2 M € | +17.8% | 1,0 M € | +11.7% | 900,7 k € | -6.6% | 964,8 k € | +11.2% | 868,0 k € | -0.5% | 872,3 k € | -0.4% | 876,0 k € | +14.5% | 765,3 k € | +14.6% | 668,1 k € | +17.0% | 571,2 k € | +16.7% | 489,3 k € | +16.3% | 420,8 k € | +18.9% | 353,9 k € | |
| Total assets | 2,9 M € | +4.6% | 2,7 M € | -2.4% | 2,8 M € | +20.7% | 2,3 M € | -7.5% | 2,5 M € | -3.1% | 2,6 M € | +39.0% | 1,9 M € | +5.0% | 1,8 M € | +65.8% | 1,1 M € | +10.2% | 967,8 k € | -10.1% | 1,1 M € | +10.2% | 976,4 k € | +12.2% | 869,9 k € | +5.1% | 827,7 k € | +24.6% | 664,5 k € | +11.7% | 594,8 k € | +0.5% | 591,7 k € | +0.8% | 586,8 k € | |
| Cash | 662,2 k € | +22.4% | 541,0 k € | +9.4% | 494,5 k € | +235.4% | 147,4 k € | -17.6% | 179,0 k € | -38.0% | 288,8 k € | -14.4% | 337,5 k € | -60.1% | 845,2 k € | +207.6% | 274,8 k € | +109.4% | 131,2 k € | -52.9% | 278,4 k € | +56.0% | 178,5 k € | +136.3% | 75,5 k € | +9.2% | 69,2 k € | -23.3% | 90,1 k € | +526.1% | 14,4 k € | -82.7% | 83,4 k € | +27.3% | 65,5 k € | |
| Debts | 778,8 k € | -0.3% | 780,7 k € | -21.4% | 993,6 k € | +61.6% | 614,9 k € | -29.8% | 875,6 k € | -34.2% | 1,3 M € | +69.3% | 785,5 k € | -2.3% | 804,1 k € | +1747.4% | 43,5 k € | +1.2% | 43,0 k € | -70.3% | 144,7 k € | +258.8% | 40,3 k € | -10.0% | 44,8 k € | -55.3% | 100,2 k € | +130.6% | 43,5 k € | -22.6% | 56,1 k € | -55.3% | 125,5 k € | -33.0% | 187,2 k € | |
Public limited company · Antwerpen · incorporated on 22/03/1999
Public limited company profitable and well capitalised. Cash position rising (+22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO ROLLEBEEK is a Public limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette