Private limited company · Jodoigne · incorporated on 10/05/2001 · 1,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 3,6 M € | -1.3% | 3,7 M € | -13.1% | 4,2 M € | -1.2% | 4,3 M € | — | — | — | — | — | |||||||||||||||||
| Gross margin | 185,8 k € | +3.2% | 180,0 k € | -7.3% | 194,2 k € | -26.1% | 262,9 k € | +119.1% | 120,0 k € | -37.2% | 191,1 k € | +10.8% | 172,5 k € | +30.5% | 132,2 k € | +16.1% | 113,9 k € | +10.3% | 103,3 k € | +13.7% | 90,8 k € | +2.3% | 88,8 k € | -18.3% | 108,6 k € | +37.1% | 79,3 k € | -35.7% | 123,3 k € | -2.2% | 126,1 k € | +48.8% | 84,7 k € | +36.0% | 62,3 k € | +448.1% | 11,4 k € | -3.3% | 11,8 k € | |
| EBITDA | 117,4 k € | +1.3% | 115,9 k € | -19.6% | 144,1 k € | -33.7% | 217,5 k € | +138.6% | 91,2 k € | -45.2% | 166,4 k € | +34.8% | 123,4 k € | +45.5% | 84,8 k € | +26.3% | 67,1 k € | +7.4% | 62,5 k € | +24.0% | 50,4 k € | +7.4% | 46,9 k € | -24.7% | 62,3 k € | +109.3% | 29,8 k € | -64.6% | 84,1 k € | +6.1% | 79,3 k € | +74.6% | 45,4 k € | -0.7% | 45,7 k € | +309.5% | 11,2 k € | +10.9% | 10,1 k € | |
| Operating profit | 95,2 k € | +5.6% | 90,1 k € | -24.6% | 119,6 k € | -35.1% | 184,2 k € | +223.4% | 57,0 k € | -56.9% | 132,3 k € | +52.1% | 86,9 k € | +79.9% | 48,3 k € | +21.1% | 39,9 k € | +3.0% | 38,8 k € | +50.0% | 25,8 k € | -0.2% | 25,9 k € | -29.3% | 36,6 k € | +1202.8% | 2,8 k € | -94.8% | 54,5 k € | +7.9% | 50,6 k € | +165.3% | 19,1 k € | -20.0% | 23,8 k € | +208.8% | 7,7 k € | +16.6% | 6,6 k € | |
| Profit/loss | 55,0 k € | +10.3% | 49,9 k € | -37.3% | 79,5 k € | -36.3% | 124,7 k € | +390.9% | 25,4 k € | -71.6% | 89,4 k € | +46.8% | 60,9 k € | +91.2% | 31,8 k € | +67.8% | 19,0 k € | -7.6% | 20,5 k € | +558.6% | 3,1 k € | -58.4% | 7,5 k € | -59.6% | 18,6 k € | +206.9% | -17,4 k € | -150.7% | 34,3 k € | +43.2% | 23,9 k € | +485.8% | 4,1 k € | +1858.3% | -232,5 € | -106.2% | 3,8 k € | +6.9% | 3,5 k € | |
| Equity | 622,8 k € | +9.7% | 567,8 k € | +9.6% | 518,0 k € | +18.1% | 438,5 k € | +39.8% | 313,7 k € | +8.8% | 288,3 k € | +44.9% | 198,9 k € | +44.1% | 138,1 k € | +16.8% | 118,2 k € | +12.3% | 105,3 k € | +16.0% | 90,7 k € | +3.6% | 87,6 k € | +9.4% | 80,1 k € | +30.2% | 61,5 k € | -22.0% | 78,9 k € | +22.1% | 64,6 k € | +27.5% | 50,7 k € | +8.8% | 46,6 k € | -0.5% | 46,8 k € | +8.7% | 43,0 k € | |
| Total assets | 825,6 k € | +5.6% | 781,7 k € | -10.7% | 875,2 k € | +3.4% | 846,4 k € | +31.2% | 645,2 k € | -8.6% | 705,9 k € | +14.0% | 619,0 k € | -13.3% | 714,1 k € | +2.9% | 693,9 k € | +4.7% | 662,8 k € | +1.0% | 656,4 k € | +4.2% | 629,7 k € | -6.6% | 673,9 k € | -7.6% | 729,2 k € | +77.6% | 410,6 k € | -3.4% | 425,0 k € | +2.9% | 413,0 k € | -15.0% | 486,0 k € | +569.1% | 72,6 k € | +4.0% | 69,8 k € | |
| Cash | 314,2 k € | +22.3% | 257,0 k € | -26.9% | 351,5 k € | +12.2% | 313,4 k € | +46.2% | 214,3 k € | +1.2% | 211,7 k € | +81.4% | 116,7 k € | +21.6% | 96,0 k € | +200.8% | 31,9 k € | +127.6% | 14,0 k € | +144.1% | 5,7 k € | -78.2% | 26,3 k € | +164.9% | 9,9 k € | -11.9% | 11,3 k € | -69.5% | 37,0 k € | -11.0% | 41,6 k € | +290.4% | 10,6 k € | +21.2% | 8,8 k € | -34.7% | 13,5 k € | -27.4% | 18,5 k € | |
| Debts | 202,8 k € | -5.2% | 213,9 k € | -40.1% | 357,3 k € | -12.4% | 407,9 k € | +25.0% | 326,3 k € | -21.9% | 417,6 k € | -0.6% | 420,1 k € | -27.1% | 576,0 k € | +0.1% | 575,7 k € | +3.3% | 557,5 k € | -1.4% | 565,7 k € | +4.3% | 542,1 k € | -8.7% | 593,8 k € | -11.1% | 667,7 k € | +101.3% | 331,7 k € | -8.0% | 360,4 k € | -0.5% | 362,4 k € | -17.5% | 439,4 k € | +1601.5% | 25,8 k € | -3.6% | 26,8 k € | |
| Staff | 1,3 | 1 | 1 | 1 | 1 | 1 | 1,5 | 1,9 | 1,9 | 1,7 | 1 | 1 | 1 | 1 | 1 | — | 1 | — | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R.K. is a Private limited company incorporated in 2001. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Jodoigne. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette