| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +18.5% | 1,9 M € | +0.1% | 1,9 M € | +19.2% | 1,6 M € | +58.9% | 981,9 k € | +24.6% | 788,3 k € | -61.6% | 2,1 M € | +13.6% | 1,8 M € | +5141.7% | 34,5 k € | -25.3% | 46,2 k € | +59.1% | 29,0 k € | -99.3% | 4,4 M € | +74718.9% | 5,9 k € | +131.4% | -18,8 k € | -143.4% | 43,3 k € | -97.6% | 1,8 M € | +106.2% | 886,1 k € | -6.5% | 947,9 k € | -4.7% | 994,6 k € | |
| EBITDA | 825,6 k € | +32.5% | 623,2 k € | -15.6% | 738,1 k € | +27.5% | 578,9 k € | +25.0% | 463,0 k € | +76.7% | 262,1 k € | -72.5% | 951,4 k € | +39.9% | 680,3 k € | +4093.2% | 16,2 k € | -42.1% | 28,0 k € | +304.5% | 6,9 k € | -99.8% | 4,4 M € | +6272.0% | -70,9 k € | -4.9% | -67,6 k € | -630.6% | 12,7 k € | -99.0% | 1,2 M € | +523.1% | 195,4 k € | -31.3% | 284,5 k € | -0.0% | 284,5 k € | |
| Operating profit | 68,8 k € | +5.2% | 65,3 k € | -65.3% | 188,4 k € | +127.9% | 82,6 k € | +346.9% | -33,5 k € | +87.0% | -256,9 k € | -178.5% | 327,3 k € | +702.6% | 40,8 k € | +137.0% | -110,2 k € | -155.4% | -43,1 k € | +32.8% | -64,2 k € | -101.6% | 3,9 M € | +3564.3% | -113,2 k € | -0.1% | -113,2 k € | -175.3% | -41,1 k € | -103.7% | 1,1 M € | +3734.9% | -30,8 k € | -157.1% | 54,0 k € | +342.8% | -22,2 k € | |
| Profit/loss | -75,6 k € | -25.3% | -60,3 k € | -194.3% | 64,0 k € | +384.1% | 13,2 k € | +133.6% | -39,3 k € | +83.4% | -236,4 k € | -213.9% | 207,4 k € | +3971.0% | -5,4 k € | +91.4% | -62,1 k € | -2395.6% | 2,7 k € | +163.9% | -4,2 k € | -100.1% | 3,0 M € | +1828.7% | 155,0 k € | +232.8% | -116,7 k € | +77.7% | -524,4 k € | +19.0% | -647,2 k € | -511.5% | -105,8 k € | -35.4% | -78,2 k € | +47.6% | -149,1 k € | |
| Equity | 4,8 M € | -1.8% | 4,9 M € | -1.4% | 5,0 M € | +1.1% | 4,9 M € | +0.1% | 4,9 M € | -1.0% | 5,0 M € | -0.6% | 5,0 M € | +0.9% | 5,0 M € | +209.8% | 1,6 M € | -3.7% | 1,7 M € | +0.2% | 1,7 M € | -62.7% | 4,5 M € | +11233.7% | 39,4 k € | +134.1% | -115,6 k € | -9929.6% | 1,2 k € | -99.8% | 525,6 k € | -55.2% | 1,2 M € | -8.3% | 1,3 M € | -5.8% | 1,4 M € | |
| Total assets | 13,8 M € | +12.9% | 12,2 M € | +13.1% | 10,8 M € | +3.7% | 10,4 M € | -4.4% | 10,9 M € | -2.6% | 11,2 M € | -3.3% | 11,6 M € | -4.5% | 12,1 M € | +142.7% | 5,0 M € | -6.6% | 5,4 M € | -1.6% | 5,4 M € | -35.2% | 8,4 M € | +365.6% | 1,8 M € | +12.1% | 1,6 M € | -10.3% | 1,8 M € | -72.7% | 6,6 M € | -23.6% | 8,6 M € | -0.6% | 8,6 M € | +7.3% | 8,1 M € | |
| Cash | 63,0 k € | -79.2% | 303,2 k € | +50.4% | 201,6 k € | +11.1% | 181,5 k € | +1.3% | 179,2 k € | +224.2% | 55,3 k € | -42.3% | 95,7 k € | -8.8% | 105,0 k € | +180.2% | 37,5 k € | -96.8% | 1,2 M € | -12.9% | 1,3 M € | -69.1% | 4,4 M € | +1313.3% | 308,6 k € | +68.4% | 183,3 k € | +95.4% | 93,8 k € | +125.0% | 41,7 k € | +128.8% | 18,2 k € | -62.6% | 48,7 k € | +34.4% | 36,2 k € | |
| Debts | 8,1 M € | +28.5% | 6,3 M € | +33.3% | 4,7 M € | +5.7% | 4,5 M € | -7.8% | 4,9 M € | -3.6% | 5,0 M € | -1.1% | 5,1 M € | -8.8% | 5,6 M € | +302.8% | 1,4 M € | -14.6% | 1,6 M € | -1.5% | 1,7 M € | -6.8% | 1,8 M € | +200.8% | 588,7 k € | +7.1% | 549,7 k € | -10.9% | 617,3 k € | -88.7% | 5,5 M € | -25.3% | 7,3 M € | +0.3% | 7,3 M € | +10.1% | 6,6 M € | |
| Staff | 28,3 | 27,9 | 24,9 | 23,1 | 22,2 | 25,1 | 27,8 | 26,3 | — | — | — | — | — | — | 1,5 | 9,6 | 16 | 17 | 18,9 | |||||||||||||||||||
Public limited company · Tervuren · incorporated on 10/05/1999 · 28,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-79.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CIRCUS RASTELLI is a Public limited company incorporated in 1999. Its main activity is: Hotels and similar accommodation. Its registered office is in Tervuren. It employs on average 28,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette