| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 782,3 k € | -22.0% | 1,0 M € | — | — | — | 570,5 k € | +286.1% | 147,7 k € | |||||||||
| Gross margin | 1,9 M € | +9.3% | 1,7 M € | +8.8% | 1,6 M € | +5.9% | 1,5 M € | +35.0% | 1,1 M € | +2.7% | 1,1 M € | +16.6% | 915,8 k € | +27.2% | 719,7 k € | +13.8% | 632,3 k € | +9.4% | 578,0 k € | +9.9% | 525,8 k € | |
| EBITDA | 525,0 € | -34.7% | 804,0 € | -91.5% | 9,5 k € | -90.0% | 95,4 k € | +1431.0% | 6,2 k € | +128.5% | -21,9 k € | -3029.7% | 747,2 € | +104.7% | -16,0 k € | -196.8% | -5,4 k € | -114.5% | 37,2 k € | +46.2% | 25,4 k € | |
| Operating profit | 525,0 € | -21.4% | 668,0 € | -93.0% | 9,5 k € | -90.0% | 95,4 k € | +1431.0% | 6,2 k € | +128.5% | -21,9 k € | -3029.7% | 747,2 € | +104.7% | -16,0 k € | -151.3% | -6,4 k € | -117.4% | 36,6 k € | +48.3% | 24,7 k € | |
| Profit/loss | — | — | 9,1 k € | -90.4% | 94,7 k € | +1835.9% | 4,9 k € | +120.2% | -24,2 k € | — | -16,3 k € | -149.5% | -6,5 k € | -118.2% | 36,0 k € | +46.6% | 24,5 k € | |||||
| Equity | 194,7 k € | 0.0% | 194,7 k € | 0.0% | 194,7 k € | +4.9% | 185,6 k € | +187.5% | 64,5 k € | +8.2% | 59,7 k € | -28.8% | 83,8 k € | 0.0% | 83,8 k € | -16.3% | 100,1 k € | -6.1% | 106,6 k € | +50.9% | 70,7 k € | |
| Total assets | 976,4 k € | -21.4% | 1,2 M € | +3.1% | 1,2 M € | +30.9% | 920,0 k € | +49.4% | 615,6 k € | +57.2% | 391,6 k € | -38.8% | 640,3 k € | +36.9% | 467,8 k € | +27.5% | 366,9 k € | -12.4% | 418,9 k € | -1.4% | 424,8 k € | |
| Cash | 210,5 k € | -43.4% | 372,0 k € | -38.2% | 601,5 k € | +534.9% | 94,7 k € | -70.0% | 315,6 k € | +104.9% | 154,0 k € | — | 235,8 k € | +102.4% | 116,5 k € | -55.0% | 258,8 k € | +34.2% | 192,9 k € | |||
| Debts | 364,0 k € | +10.3% | 330,0 k € | +1.3% | 325,9 k € | +4.2% | 312,7 k € | +29.0% | 242,5 k € | +1.4% | 239,1 k € | +2.8% | 232,7 k € | -21.0% | 294,6 k € | +77.4% | 166,0 k € | +5.2% | 157,8 k € | -31.7% | 231,1 k € | |
| Staff | 19,8 | 20,3 | 18,8 | 19 | 14,8 | 14,3 | 12,7 | 10,3 | 9,2 | 7,1 | 7,2 | |||||||||||
Non-profit organization · Leuven · incorporated on 29/06/2000 · 19,8 ETP
Non-profit organization with a balanced profile. Cash position declining (-43.4%).
Solid counterparty for a standard engagement.
Roger Van Overstraeten Society is a Non-profit organization incorporated in 2000. Its main activity is: Public relations and communication activities. Its registered office is in Leuven. It employs on average 19,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette