| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,1 M € | +3.8% | 13,6 M € | -13.2% | 15,7 M € | +38.1% | 11,4 M € | +21.7% | 9,3 M € | +25.0% | 7,5 M € | +7.4% | 7,0 M € | +0.1% | 7,0 M € | +31.3% | 5,3 M € | -13.3% | 6,1 M € | +18.9% | 5,1 M € | -15.1% | 6,0 M € | -11.3% | 6,8 M € | +55.4% | 4,4 M € | -1.2% | 4,4 M € | +61.0% | 2,8 M € | +31.7% | 2,1 M € | — | — | — | ||||
| Gross margin | — | — | — | 2,3 M € | +36.4% | 1,7 M € | +0.5% | 1,7 M € | +3.5% | 1,7 M € | +1.7% | 1,6 M € | +23.7% | 1,3 M € | -15.9% | 1,6 M € | — | — | — | — | — | — | — | 814,3 k € | +38.9% | 586,2 k € | +87.2% | 313,1 k € | ||||||||||||
| EBITDA | 807,6 k € | +189.2% | 279,3 k € | -83.5% | 1,7 M € | +202.7% | 560,8 k € | +286.0% | 145,3 k € | -64.6% | 410,1 k € | +5.7% | 388,1 k € | -26.9% | 531,0 k € | +121.3% | 240,0 k € | -58.0% | 571,0 k € | +160.1% | 219,6 k € | -54.2% | 479,4 k € | -35.5% | 743,7 k € | +87.5% | 396,7 k € | -1.4% | 402,2 k € | +169.0% | 149,5 k € | +1.1% | 147,8 k € | -53.9% | 320,4 k € | +7.5% | 298,0 k € | +162.8% | 113,4 k € | |
| Operating profit | 707,3 k € | +187.5% | 246,0 k € | -85.2% | 1,7 M € | +210.5% | 536,3 k € | +324.1% | 126,4 k € | -68.1% | 396,3 k € | +6.9% | 370,7 k € | -27.2% | 509,1 k € | +135.1% | 216,6 k € | -60.5% | 548,7 k € | +179.1% | 196,6 k € | -57.6% | 463,2 k € | -36.4% | 728,2 k € | +90.5% | 382,3 k € | -0.2% | 383,1 k € | +192.2% | 131,1 k € | -2.2% | 134,1 k € | -56.4% | 307,3 k € | +7.5% | 285,7 k € | +184.9% | 100,3 k € | |
| Profit/loss | 575,1 k € | +149.1% | 230,9 k € | -82.8% | 1,3 M € | +220.0% | 418,6 k € | +333.3% | 96,6 k € | -67.4% | 296,6 k € | +15.3% | 257,2 k € | -26.4% | 349,4 k € | +121.6% | 157,7 k € | -58.9% | 383,5 k € | +137.6% | 161,4 k € | -51.6% | 333,3 k € | -32.5% | 493,7 k € | +93.8% | 254,7 k € | +2.5% | 248,6 k € | +202.9% | 82,1 k € | -3.2% | 84,8 k € | -58.3% | 203,7 k € | +10.4% | 184,4 k € | +172.7% | 67,6 k € | |
| Equity | 4,9 M € | +13.3% | 4,3 M € | +5.6% | 4,1 M € | +48.4% | 2,8 M € | +17.8% | 2,4 M € | +4.3% | 2,3 M € | +15.2% | 2,0 M € | -0.6% | 2,0 M € | +21.6% | 1,6 M € | +10.8% | 1,5 M € | +20.0% | 1,2 M € | +1.8% | 1,2 M € | +19.3% | 1,0 M € | +54.6% | 649,2 k € | +21.6% | 534,0 k € | +25.7% | 424,9 k € | +8.3% | 392,4 k € | +9.9% | 357,2 k € | +52.3% | 234,6 k € | +77.4% | 132,2 k € | |
| Total assets | 9,1 M € | +21.7% | 7,5 M € | -12.5% | 8,5 M € | +40.6% | 6,1 M € | -5.8% | 6,4 M € | +41.3% | 4,6 M € | +2.4% | 4,5 M € | +9.5% | 4,1 M € | +34.3% | 3,0 M € | -17.9% | 3,7 M € | -1.5% | 3,8 M € | +28.4% | 2,9 M € | -13.0% | 3,4 M € | +24.9% | 2,7 M € | -0.9% | 2,7 M € | +11.6% | 2,4 M € | +204.1% | 799,9 k € | -10.3% | 891,7 k € | +24.5% | 716,5 k € | +45.7% | 491,7 k € | |
| Cash | 65,4 k € | +180.0% | 23,3 k € | -64.4% | 65,5 k € | +14.8% | 57,1 k € | -63.2% | 155,0 k € | -33.8% | 234,2 k € | +384.1% | 48,4 k € | -42.1% | 83,5 k € | +28.6% | 65,0 k € | +46.1% | 44,5 k € | -76.6% | 190,2 k € | +327.8% | 44,5 k € | -85.4% | 304,1 k € | +134.5% | 129,7 k € | -47.1% | 244,9 k € | -37.1% | 389,3 k € | +269.7% | 105,3 k € | +52.3% | 69,1 k € | -37.0% | 109,7 k € | +109.4% | 52,4 k € | |
| Debts | 4,1 M € | +31.9% | 3,1 M € | -29.5% | 4,4 M € | +34.2% | 3,3 M € | -19.5% | 4,1 M € | +78.7% | 2,3 M € | -7.8% | 2,5 M € | +19.9% | 2,1 M € | +50.5% | 1,4 M € | -37.5% | 2,2 M € | -12.4% | 2,5 M € | +44.5% | 1,7 M € | -26.7% | 2,4 M € | +15.4% | 2,0 M € | -6.4% | 2,2 M € | +8.6% | 2,0 M € | +392.8% | 407,5 k € | -23.8% | 534,5 k € | +11.0% | 481,7 k € | +34.4% | 358,5 k € | |
| Staff | 31,4 | 29,9 | 26,9 | 25,3 | 23,8 | 21,8 | 22 | 19 | 18,9 | 17 | 14,1 | 15,2 | 17,3 | 16,2 | 15,1 | 9,9 | 9,7 | 10,1 | 5,9 | 3,9 | ||||||||||||||||||||
Public limited company · Genk · incorporated on 02/04/2002 · 31,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+180.0%).
Solid counterparty for a standard engagement.
TECTUM ROOFCOMFORT is a Public limited company incorporated in 2002. Its main activity is: Specialised construction activities. Its registered office is in Genk. It employs on average 31,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette