| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 411,2 k € | +14.2% | 360,1 k € | -0.9% | 363,6 k € | -4.9% | 382,1 k € | +22.9% | 310,9 k € | +19.6% | 260,0 k € | +7.6% | 241,5 k € | +2.6% | 235,5 k € | +12.3% | 209,7 k € | -5.6% | 222,2 k € | +57.4% | 141,1 k € | +29.5% | 109,0 k € | +20.4% | 90,5 k € | +86.6% | 48,5 k € | -18.6% | 59,6 k € | +92.9% | 30,9 k € | -30.2% | 44,3 k € | -6.2% | 47,2 k € | -17.5% | 57,2 k € | |
| EBITDA | 80,9 k € | +81.9% | 44,5 k € | -26.3% | 60,4 k € | +1.1% | 59,7 k € | -9.0% | 65,7 k € | +172.3% | 24,1 k € | -41.6% | 41,3 k € | -2.7% | 42,4 k € | -42.1% | 73,3 k € | -30.0% | 104,7 k € | +88.8% | 55,5 k € | +23.3% | 45,0 k € | -21.3% | 57,1 k € | +37.5% | 41,5 k € | -21.8% | 53,1 k € | +101.0% | 26,4 k € | -34.7% | 40,4 k € | -9.3% | 44,6 k € | -18.6% | 54,8 k € | |
| Operating profit | 46,9 k € | +339.8% | 10,7 k € | -60.6% | 27,1 k € | -30.7% | 39,1 k € | -20.8% | 49,3 k € | +472.8% | 8,6 k € | -54.1% | 18,7 k € | +98.0% | 9,5 k € | -73.7% | 36,0 k € | -44.5% | 64,9 k € | +167.2% | 24,3 k € | +43.8% | 16,9 k € | -42.3% | 29,2 k € | +29.1% | 22,6 k € | -27.6% | 31,3 k € | +614.3% | 4,4 k € | -79.4% | 21,2 k € | +20.5% | 17,6 k € | -39.3% | 29,1 k € | |
| Profit/loss | 24,3 k € | -25.3% | 32,6 k € | +88.2% | 17,3 k € | -40.4% | 29,0 k € | -27.6% | 40,1 k € | +58.3% | 25,3 k € | +199.1% | 8,5 k € | +1834.9% | 438,0 € | -97.9% | 20,4 k € | -52.0% | 42,4 k € | +434.5% | -12,7 k € | -196.2% | 13,2 k € | +1.7% | 13,0 k € | +214.6% | 4,1 k € | -70.3% | 13,9 k € | +2125.4% | 623,0 € | -91.6% | 7,4 k € | +40.1% | 5,3 k € | -60.6% | 13,5 k € | |
| Equity | 367,6 k € | +7.1% | 343,2 k € | +10.5% | 310,6 k € | +5.9% | 293,3 k € | +11.0% | 264,3 k € | +17.9% | 224,2 k € | +12.7% | 198,8 k € | +4.5% | 190,4 k € | +0.2% | 189,9 k € | +12.0% | 169,6 k € | +33.4% | 127,1 k € | -9.1% | 139,8 k € | +10.4% | 126,6 k € | +11.4% | 113,6 k € | +3.8% | 109,5 k € | +14.5% | 95,7 k € | +0.7% | 95,0 k € | +8.5% | 87,6 k € | +6.4% | 82,3 k € | |
| Total assets | 704,0 k € | -7.9% | 764,1 k € | -9.1% | 840,8 k € | +47.6% | 569,6 k € | +11.8% | 509,6 k € | +26.6% | 402,5 k € | -18.7% | 495,2 k € | +7.7% | 459,6 k € | -3.6% | 476,9 k € | +1.7% | 469,1 k € | +32.6% | 353,9 k € | -4.1% | 369,0 k € | +6.6% | 346,1 k € | -6.1% | 368,4 k € | +14.6% | 321,5 k € | +11.7% | 287,9 k € | -9.1% | 316,9 k € | -0.0% | 316,9 k € | -2.6% | 325,4 k € | |
| Cash | 32,6 k € | -5.5% | 34,5 k € | +45.7% | 23,7 k € | +3.0% | 23,0 k € | +1101.5% | 1,9 k € | -92.6% | 25,8 k € | +411.4% | 5,0 k € | +231.5% | 1,5 k € | — | 22,4 k € | — | — | — | 62,4 k € | — | — | 10,0 k € | -70.9% | 34,6 k € | +59.0% | 21,7 k € | ||||||||||
| Debts | 336,4 k € | -20.1% | 420,9 k € | -20.6% | 530,2 k € | +91.9% | 276,3 k € | +12.6% | 245,3 k € | +37.6% | 178,3 k € | -39.8% | 296,3 k € | +10.1% | 269,3 k € | -6.2% | 286,9 k € | -4.2% | 299,6 k € | +35.1% | 221,8 k € | -3.2% | 229,2 k € | +4.4% | 219,5 k € | -13.8% | 254,8 k € | +20.2% | 212,0 k € | +10.3% | 192,3 k € | -13.3% | 221,8 k € | -3.3% | 229,3 k € | -5.7% | 243,1 k € | |
| Staff | 4,5 | 4,5 | 4,5 | 5,7 | — | — | — | — | — | 2,3 | 2 | 1,2 | 0,4 | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Brecht · incorporated on 29/06/1999 · 4,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Roll & C° is a Private limited company incorporated in 1999. Its main activity is: Electrical installation. Its registered office is in Brecht. It employs on average 4,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette