| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,3 M € | -3.2% | 2,4 M € | -2.0% | 2,4 M € | +7.0% | 2,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 3,8 M € | +37.8% | 2,8 M € | +6.9% | 2,6 M € | +30.6% | 2,0 M € | — | — | — | — | 1,7 M € | +25.8% | 1,3 M € | +13.4% | 1,2 M € | +1.3% | 1,2 M € | +7.5% | 1,1 M € | +1.3% | 1,1 M € | +1.0% | 1,1 M € | +10.4% | 956,8 k € | -1.7% | 973,1 k € | +6.4% | 914,7 k € | ||||||
| EBITDA | 2,2 M € | +100.6% | 1,1 M € | +30.8% | 822,6 k € | +68.8% | 487,3 k € | +22.7% | 397,2 k € | +2.6% | 387,0 k € | -13.7% | 448,3 k € | +10.1% | 407,1 k € | -2.1% | 415,6 k € | +43.2% | 290,3 k € | +43.0% | 203,0 k € | +13.3% | 179,1 k € | -11.1% | 201,5 k € | -15.2% | 237,5 k € | -9.6% | 262,7 k € | +40.3% | 187,2 k € | -14.1% | 218,0 k € | -5.4% | 230,5 k € | |
| Operating profit | 1,6 M € | +195.8% | 535,9 k € | +76.7% | 303,3 k € | +0.5% | 301,9 k € | +82.7% | 165,3 k € | +15.9% | 142,6 k € | +8.7% | 131,2 k € | +14.9% | 114,2 k € | -26.7% | 155,8 k € | +10.5% | 141,1 k € | +35.3% | 104,3 k € | +29.7% | 80,4 k € | -1.6% | 81,6 k € | -29.6% | 116,0 k € | +5.2% | 110,3 k € | +22.0% | 90,4 k € | -37.5% | 144,8 k € | -11.5% | 163,5 k € | |
| Profit/loss | 1,1 M € | +296.6% | 282,6 k € | +82.2% | 155,1 k € | -67.6% | 479,0 k € | +446.6% | 87,6 k € | +67.0% | 52,5 k € | +20.9% | 43,4 k € | -4.4% | 45,4 k € | -9.5% | 50,2 k € | -55.6% | 113,0 k € | +116.9% | 52,1 k € | +40.8% | 37,0 k € | -6.2% | 39,5 k € | -28.8% | 55,4 k € | -23.1% | 72,1 k € | +33.2% | 54,1 k € | -44.9% | 98,2 k € | -7.8% | 106,5 k € | |
| Equity | 4,0 M € | +30.5% | 3,0 M € | +2.9% | 2,9 M € | +74.0% | 1,7 M € | +10.8% | 1,5 M € | +6.9% | 1,4 M € | -3.5% | 1,5 M € | +2.2% | 1,4 M € | +4.0% | 1,4 M € | +103.5% | 683,8 k € | +125.9% | 302,7 k € | -48.6% | 589,1 k € | +5.2% | 560,2 k € | +5.8% | 529,4 k € | +5.9% | 499,7 k € | +33.1% | 375,6 k € | +10.4% | 340,2 k € | -8.1% | 370,2 k € | |
| Total assets | 8,7 M € | +10.9% | 7,8 M € | -12.0% | 8,9 M € | +135.0% | 3,8 M € | +13.1% | 3,4 M € | -0.6% | 3,4 M € | -6.8% | 3,6 M € | -9.2% | 4,0 M € | +9.9% | 3,6 M € | +112.9% | 1,7 M € | +20.2% | 1,4 M € | +10.1% | 1,3 M € | -2.2% | 1,3 M € | -11.4% | 1,5 M € | -3.1% | 1,5 M € | +79.2% | 855,3 k € | -5.6% | 905,7 k € | +6.3% | 851,6 k € | |
| Cash | 367,5 k € | -44.8% | 666,0 k € | -2.8% | 685,2 k € | +77.0% | 387,0 k € | +289.7% | 99,3 k € | +1718.5% | 5,5 k € | +43.5% | 3,8 k € | -80.6% | 19,6 k € | +452.1% | 3,5 k € | +92.9% | 1,8 k € | -44.1% | 3,3 k € | +116.5% | 1,5 k € | +37.6% | 1,1 k € | +509.9% | 181,2 € | -98.2% | 9,9 k € | +37.3% | 7,2 k € | -93.3% | 107,5 k € | +308.9% | 26,3 k € | |
| Debts | 4,4 M € | -7.5% | 4,8 M € | -19.1% | 5,9 M € | +186.8% | 2,1 M € | +14.0% | 1,8 M € | -6.2% | 1,9 M € | -8.9% | 2,1 M € | -15.9% | 2,5 M € | +14.1% | 2,2 M € | +118.8% | 1,0 M € | -8.5% | 1,1 M € | +60.3% | 691,2 k € | -7.8% | 749,7 k € | -20.4% | 942,4 k € | -8.1% | 1,0 M € | +118.4% | 469,6 k € | -13.0% | 539,5 k € | +17.2% | 460,5 k € | |
| Staff | 23,7 | 25,8 | 29,2 | 30,2 | 29,6 | 28,3 | 28,3 | 27,1 | 26,5 | 22,1 | 21,4 | 20,5 | 19,7 | 19,6 | 18,8 | 18,4 | 18,6 | 16,8 | ||||||||||||||||||
Public limited company · Neupré · incorporated on 10/01/2001 · 23,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-44.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RJM FURNITURE is a Public limited company incorporated in 2001. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Neupré. It employs on average 23,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette