| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0,0 € | -100.0% | 1,2 M € | -52.4% | 2,5 M € | -3.3% | 2,5 M € | -0.1% | 2,5 M € | +17.6% | 2,2 M € | -9.9% | 2,4 M € | +11.5% | 2,2 M € | +7.3% | 2,0 M € | -7.3% | 2,2 M € | +8.4% | 2,0 M € | +4.0% | 1,9 M € | — | — | — | |||||||
| Gross margin | 14,1 k € | +202.6% | -13,7 k € | +70.6% | -46,6 k € | +34.1% | -70,7 k € | -103.5% | 2,0 M € | +15.9% | 1,8 M € | -4.3% | 1,8 M € | +4.3% | 1,8 M € | +31.4% | 1,3 M € | -11.2% | 1,5 M € | — | — | — | — | — | 1,1 M € | +5.0% | 1,1 M € | +7.0% | 1,0 M € | |||||||
| EBITDA | 11,0 k € | +160.2% | -18,2 k € | +62.7% | -48,8 k € | +31.9% | -71,6 k € | -106.1% | 1,2 M € | +10559.3% | 10,9 k € | -43.3% | 19,3 k € | -81.4% | 104,0 k € | +154.7% | -190,1 k € | -49.9% | -126,9 k € | -247.6% | 86,0 k € | +158.1% | -148,1 k € | -2575.6% | 6,0 k € | -94.4% | 106,7 k € | +34.0% | 79,7 k € | +149.0% | -162,5 k € | -332.6% | 69,9 k € | -13.9% | 81,1 k € | |
| Operating profit | -380,4 k € | -332.4% | -88,0 k € | -46.7% | -60,0 k € | +26.8% | -81,9 k € | -107.1% | 1,2 M € | +8015.7% | -14,6 k € | -126.9% | 54,3 k € | +80.6% | 30,0 k € | +112.9% | -233,6 k € | -40.7% | -166,0 k € | -414.8% | 52,7 k € | +129.0% | -181,5 k € | -264.9% | -49,7 k € | -184.0% | 59,2 k € | +64.4% | 36,0 k € | +119.9% | -180,8 k € | -429.4% | 54,9 k € | -14.1% | 63,9 k € | |
| Profit/loss | -991,9 k € | -409.0% | -194,9 k € | -83.4% | -106,3 k € | +1.4% | -107,7 k € | -110.1% | 1,1 M € | +1110.2% | -105,3 k € | -174.3% | -38,4 k € | +25.0% | -51,2 k € | +83.6% | -311,8 k € | -46.4% | -213,0 k € | -15578.5% | 1,4 k € | +101.7% | -78,8 k € | -5.0% | -75,0 k € | -308.0% | 36,1 k € | +6.4% | 33,9 k € | +106.4% | -528,9 k € | -635.5% | 98,8 k € | +49.1% | 66,2 k € | |
| Equity | -1,5 M € | -198.5% | -499,8 k € | -63.9% | -304,9 k € | -53.5% | -198,7 k € | -118.5% | -90,9 k € | +92.1% | -1,2 M € | -10.0% | -1,0 M € | -3.8% | -1,0 M € | -5.3% | -959,9 k € | -20.3% | -798,1 k € | -36.4% | -585,2 k € | +0.2% | -586,6 k € | -15.5% | -507,8 k € | -17.3% | -432,8 k € | +7.7% | -468,9 k € | +6.7% | -502,7 k € | -2022.0% | 26,2 k € | +136.0% | -72,6 k € | |
| Total assets | 10,8 M € | +162.0% | 4,1 M € | +763.5% | 478,9 k € | +74.1% | 275,0 k € | +15.9% | 237,2 k € | -36.2% | 371,8 k € | -7.0% | 399,6 k € | -16.3% | 477,5 k € | +11.1% | 429,8 k € | +2.0% | 421,2 k € | -15.5% | 498,7 k € | -6.5% | 533,4 k € | -11.3% | 601,2 k € | +1.1% | 594,4 k € | +39.1% | 427,3 k € | +12.8% | 378,7 k € | -34.8% | 581,0 k € | +2.4% | 567,6 k € | |
| Cash | 2,6 k € | -86.1% | 18,5 k € | +14.0% | 16,2 k € | +111.5% | 7,7 k € | -86.2% | 55,6 k € | -17.7% | 67,5 k € | +7.5% | 62,8 k € | -46.1% | 116,7 k € | +363.7% | 25,2 k € | +2709.6% | 895,7 € | -91.6% | 10,7 k € | -81.6% | 58,2 k € | -16.1% | 69,3 k € | -12.1% | 78,9 k € | -20.0% | 98,6 k € | +29.0% | 76,4 k € | +13.3% | 67,4 k € | +0.3% | 67,2 k € | |
| Debts | 12,3 M € | +166.1% | 4,6 M € | +493.9% | 779,9 k € | +66.1% | 469,6 k € | +48.7% | 315,9 k € | -78.3% | 1,5 M € | +3.1% | 1,4 M € | -1.4% | 1,4 M € | +7.2% | 1,3 M € | +13.9% | 1,2 M € | +14.9% | 1,0 M € | -0.7% | 1,0 M € | +4.8% | 983,5 k € | +8.1% | 909,8 k € | +2.9% | 884,6 k € | +3.9% | 851,0 k € | +55.4% | 547,7 k € | -9.8% | 607,2 k € | |
| Staff | — | — | — | — | 16,1 | 35,3 | 33,7 | 32,9 | 31,1 | 34,6 | 35,1 | 35,6 | 30 | 31,3 | 31,4 | 27 | 24,4 | 24,8 | ||||||||||||||||||
Public limited company · Mechelen · incorporated on 20/07/1999
Public limited company loss-making in the latest fiscal year. Cash position declining (-86.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA ROSERAIE is a Public limited company incorporated in 1999. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Mechelen.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette