| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 272,8 k € | +5.1% | 259,7 k € | -15.7% | 307,9 k € | +21.7% | 252,9 k € | -15.6% | 299,6 k € | +4.8% | 285,9 k € | +19.5% | 239,2 k € | +20.8% | 198,1 k € | -22.6% | 255,9 k € | +37.0% | 186,9 k € | -29.7% | 265,7 k € | +6.3% | 250,0 k € | +47.4% | 169,6 k € | +0.9% | 168,2 k € | -25.0% | 224,3 k € | -3.6% | 232,6 k € | -10.4% | 259,7 k € | +17.7% | 220,6 k € | +56.3% | 141,1 k € | |
| EBITDA | 24,2 k € | -20.2% | 30,3 k € | -62.5% | 80,8 k € | +59.4% | 50,7 k € | -13.3% | 58,4 k € | +97.7% | 29,6 k € | -17.1% | 35,7 k € | -11.5% | 40,3 k € | -37.9% | 65,0 k € | +4214.8% | -1,6 k € | -102.5% | 64,0 k € | -4.3% | 66,9 k € | +72.8% | 38,7 k € | -9.5% | 42,7 k € | -51.5% | 88,0 k € | +16.8% | 75,4 k € | -20.5% | 94,8 k € | +21.6% | 78,0 k € | +111.0% | 37,0 k € | |
| Operating profit | -1,7 k € | +71.3% | -5,8 k € | -113.1% | 44,2 k € | +60.9% | 27,5 k € | -5.7% | 29,1 k € | +529.8% | -6,8 k € | -204.7% | 6,5 k € | +93.5% | 3,3 k € | -82.7% | 19,3 k € | +187.6% | -22,1 k € | -165.3% | 33,8 k € | +100.4% | 16,9 k € | -7.8% | 18,3 k € | +436.9% | 3,4 k € | -91.3% | 39,2 k € | +14.0% | 34,4 k € | +91.6% | 17,9 k € | -49.9% | 35,8 k € | +76.1% | 20,3 k € | |
| Profit/loss | -2,5 k € | +68.3% | -7,8 k € | -123.2% | 33,4 k € | +102.5% | 16,5 k € | -29.5% | 23,4 k € | +372.6% | -8,6 k € | -263.1% | 5,3 k € | +163.3% | 2,0 k € | -89.8% | 19,7 k € | +282.3% | -10,8 k € | -140.1% | 26,9 k € | +66.8% | 16,2 k € | +53.2% | 10,5 k € | +412.6% | -3,4 k € | -112.2% | 27,7 k € | +11.9% | 24,7 k € | +63.8% | 15,1 k € | -51.2% | 30,9 k € | +75.6% | 17,6 k € | |
| Equity | 268,1 k € | -0.9% | 270,5 k € | -2.8% | 278,3 k € | +13.6% | 244,8 k € | +7.2% | 228,3 k € | +11.4% | 204,9 k € | -4.0% | 213,5 k € | +2.5% | 208,3 k € | +1.0% | 206,3 k € | +10.6% | 186,6 k € | -5.5% | 197,4 k € | +11.9% | 176,4 k € | +10.1% | 160,3 k € | +7.0% | 149,7 k € | -2.2% | 153,1 k € | +16.5% | 131,4 k € | +17.6% | 111,7 k € | +15.6% | 96,7 k € | +36.6% | 70,8 k € | |
| Total assets | 393,7 k € | -10.5% | 439,9 k € | -3.1% | 454,0 k € | +20.8% | 375,8 k € | +1.7% | 369,4 k € | +10.3% | 335,0 k € | -0.7% | 337,2 k € | +20.2% | 280,5 k € | +4.7% | 267,9 k € | +4.3% | 256,8 k € | -19.4% | 318,7 k € | +3.4% | 308,2 k € | +15.3% | 267,2 k € | -6.0% | 284,4 k € | -1.5% | 288,7 k € | -0.7% | 290,6 k € | -3.3% | 300,4 k € | +47.1% | 204,3 k € | +61.1% | 126,8 k € | |
| Cash | 166,0 k € | +35.1% | 122,9 k € | +36.9% | 89,8 k € | -43.7% | 159,5 k € | +4.5% | 152,7 k € | +41.0% | 108,3 k € | +29.9% | 83,4 k € | +72.9% | 48,2 k € | -42.4% | 83,7 k € | +7.4% | 77,9 k € | -58.8% | 189,3 k € | +85.6% | 102,0 k € | -8.9% | 111,9 k € | -13.5% | 129,4 k € | +0.7% | 128,6 k € | +26.7% | 101,5 k € | -2.7% | 104,2 k € | +11.5% | 93,5 k € | +100.9% | 46,5 k € | |
| Debts | 125,7 k € | -25.8% | 169,4 k € | -3.5% | 175,5 k € | +34.3% | 130,6 k € | -4.9% | 137,3 k € | +7.7% | 127,5 k € | +3.0% | 123,7 k € | +71.2% | 72,3 k € | +37.4% | 52,6 k € | -22.9% | 68,2 k € | -38.0% | 110,0 k € | -11.9% | 124,9 k € | +20.3% | 103,8 k € | -21.9% | 132,9 k € | -0.7% | 133,9 k € | -15.4% | 158,3 k € | -14.4% | 185,0 k € | +78.4% | 103,7 k € | +85.6% | 55,8 k € | |
| Staff | 4,9 | 4,3 | 5,7 | — | — | — | — | — | — | 5,1 | 5,1 | 4,2 | 3,5 | 3,4 | 4 | 4,6 | 5,7 | 5,7 | 4,5 | |||||||||||||||||||
Private limited company · Saint-Ghislain · incorporated on 07/04/2000 · 4,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+35.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROMAN-DUFOURNY is a Private limited company incorporated in 2000. Its main activity is: Joinery installation. Its registered office is in Saint-Ghislain. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette