| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 20,5 k € | — | — | — | — | — | — | — | 20,6 k € | +0.4% | 20,5 k € | +4.0% | 19,7 k € | +8.8% | 18,2 k € | -0.0% | 18,2 k € | 0.0% | 18,2 k € | ||||||||||||||
| Gross margin | 188,9 k € | +207.3% | 61,5 k € | +254.9% | 17,3 k € | -5.3% | 18,3 k € | -0.3% | 18,4 k € | -9.4% | 20,3 k € | +8.7% | 18,6 k € | +1.7% | 18,3 k € | -14.5% | 21,4 k € | +17.5% | 18,3 k € | -1.2% | 18,5 k € | +9.5% | 16,9 k € | +6.2% | 15,9 k € | -10.8% | 17,8 k € | +1.7% | 17,5 k € | +4.5% | 16,8 k € | +9.4% | 15,3 k € | +2.7% | 14,9 k € | -2.3% | 15,3 k € | |
| EBITDA | 185,8 k € | +216.9% | 58,6 k € | +298.0% | 14,7 k € | -6.5% | 15,8 k € | -2.6% | 16,2 k € | -10.7% | 18,1 k € | +12.4% | 16,1 k € | +3.0% | 15,7 k € | -18.3% | 19,2 k € | +15.8% | 16,6 k € | -1.4% | 16,8 k € | +13.1% | 14,8 k € | +6.0% | 14,0 k € | -12.6% | 16,0 k € | +1.6% | 15,8 k € | +6.8% | 14,8 k € | +13.4% | 13,0 k € | +0.4% | 13,0 k € | -3.1% | 13,4 k € | |
| Operating profit | 164,4 k € | +279.0% | 43,4 k € | +13393.0% | 321,4 € | -76.2% | 1,4 k € | -25.3% | 1,8 k € | -52.1% | 3,8 k € | +10.8% | 3,4 k € | +15.8% | 2,9 k € | -71.5% | 10,3 k € | +35.7% | 7,6 k € | -11.4% | 8,6 k € | +29.2% | 6,7 k € | +14.3% | 5,8 k € | -25.7% | 7,8 k € | +3.3% | 7,6 k € | +15.3% | 6,6 k € | +35.9% | 4,8 k € | +1.1% | 4,8 k € | -7.9% | 5,2 k € | |
| Profit/loss | 115,9 k € | +241.2% | 34,0 k € | +44964.9% | -75,7 € | -111.3% | 668,2 € | -40.1% | 1,1 k € | -66.4% | 3,3 k € | +54.6% | 2,1 k € | +95.1% | 1,1 k € | -86.3% | 8,0 k € | +13.4% | 7,1 k € | -11.9% | 8,0 k € | +64.3% | 4,9 k € | +57.2% | 3,1 k € | -48.7% | 6,1 k € | +38.9% | 4,4 k € | +61.8% | 2,7 k € | +237.6% | 798,0 € | -57.4% | 1,9 k € | +1.1% | 1,9 k € | |
| Equity | 196,5 k € | +141.4% | 81,4 k € | +71.6% | 47,4 k € | -0.2% | 47,5 k € | +1.4% | 46,8 k € | +2.4% | 45,7 k € | +7.8% | 42,4 k € | +5.3% | 40,2 k € | +2.8% | 39,1 k € | +25.8% | 31,1 k € | -77.9% | 141,0 k € | +6.0% | 133,0 k € | +3.8% | 128,1 k € | +2.5% | 125,0 k € | +5.1% | 119,0 k € | +3.8% | 114,6 k € | +2.4% | 111,9 k € | +0.7% | 111,1 k € | +1.7% | 109,2 k € | |
| Total assets | 611,5 k € | +11.5% | 548,5 k € | +53.0% | 358,5 k € | +135.2% | 152,4 k € | -3.4% | 157,8 k € | -4.8% | 165,8 k € | +11.2% | 149,2 k € | -8.2% | 162,5 k € | -1.2% | 164,5 k € | -8.5% | 179,7 k € | -7.9% | 195,1 k € | +1.9% | 191,5 k € | +0.9% | 189,8 k € | -1.0% | 191,8 k € | -0.3% | 192,3 k € | -1.5% | 195,2 k € | -0.9% | 196,9 k € | -10.7% | 220,4 k € | -2.3% | 225,7 k € | |
| Cash | 27,7 k € | -12.5% | 31,7 k € | +67.7% | 18,9 k € | +771.3% | 2,2 k € | +274.7% | 578,0 € | -54.6% | 1,3 k € | +231.4% | 384,6 € | -57.5% | 905,6 € | -97.3% | 33,0 k € | +5249.9% | 617,1 € | +50.7% | 409,6 € | -60.3% | 1,0 k € | -23.1% | 1,3 k € | +25.7% | 1,1 k € | -37.8% | 1,7 k € | -46.6% | 3,2 k € | +1741.1% | 174,5 € | -77.3% | 770,1 € | -23.2% | 1,0 k € | |
| Debts | 415,0 k € | -11.2% | 467,2 k € | +50.2% | 311,1 k € | +196.5% | 104,9 k € | -5.5% | 111,0 k € | -7.5% | 120,0 k € | +12.4% | 106,8 k € | -12.7% | 122,2 k € | -2.5% | 125,4 k € | -15.6% | 148,6 k € | +175.0% | 54,0 k € | -7.6% | 58,4 k € | -5.2% | 61,7 k € | -7.6% | 66,7 k € | -9.0% | 73,3 k € | -9.0% | 80,6 k € | -5.2% | 85,0 k € | -22.2% | 109,3 k € | -6.1% | 116,4 k € | |
Private limited company · Verlaine · incorporated on 09/03/2001
Private limited company profitable and well capitalised. Cash position declining (-12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE ROGEREE is a Private limited company incorporated in 2001. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Verlaine.
Key indicators
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Source: Belgian Official Gazette