Public limited company · Antwerpen · incorporated on 13/06/2002 · 100,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,6 M € | +26.9% | 29,6 M € | +32.5% | 22,4 M € | +22.4% | 18,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | — | — | — | — | 2,1 M € | -39.3% | 3,4 M € | +37.4% | 2,5 M € | -8.7% | 2,7 M € | +46.2% | 1,9 M € | +35.5% | 1,4 M € | -7.4% | 1,5 M € | -3.2% | 1,5 M € | +58.6% | 974,0 k € | +63.3% | 596,5 k € | +22.7% | 486,1 k € | -11.8% | 551,2 k € | +2.3% | 538,9 k € | +8.6% | 496,2 k € | +39.0% | 356,9 k € | |||||
| EBITDA | 3,1 M € | +171.3% | 1,2 M € | -55.4% | 2,6 M € | +54.6% | 1,7 M € | +317.4% | 402,8 k € | -80.6% | 2,1 M € | +39.1% | 1,5 M € | -9.7% | 1,6 M € | +87.2% | 881,1 k € | +36.6% | 645,2 k € | -19.7% | 803,4 k € | -10.5% | 897,8 k € | +208.1% | 291,4 k € | +134.3% | 124,4 k € | -29.2% | 175,7 k € | -7.4% | 189,7 k € | -2.0% | 193,6 k € | +7.5% | 180,1 k € | +2.3% | 176,1 k € | |
| Operating profit | 2,6 M € | +185.6% | 893,4 k € | -53.5% | 1,9 M € | +52.0% | 1,3 M € | +1338.4% | 87,8 k € | -93.3% | 1,3 M € | +38.4% | 951,6 k € | -25.1% | 1,3 M € | +168.9% | 472,2 k € | +36.8% | 345,1 k € | -37.5% | 551,9 k € | -21.3% | 700,9 k € | +1503.9% | 43,7 k € | +372.5% | 9,2 k € | -51.0% | 18,9 k € | -31.4% | 27,5 k € | -20.8% | 34,7 k € | +60.5% | 21,6 k € | +11.6% | 19,4 k € | |
| Profit/loss | 1,9 M € | +185.2% | 669,3 k € | -87.3% | 5,3 M € | +472.0% | 922,1 k € | +10136.5% | 9,0 k € | -99.1% | 968,2 k € | +53.3% | 631,5 k € | -21.3% | 802,5 k € | +178.0% | 288,7 k € | +38.7% | 208,1 k € | -39.6% | 344,6 k € | -29.2% | 487,0 k € | +4138.4% | 11,5 k € | +247.6% | -7,8 k € | -581.7% | 1,6 k € | -58.5% | 3,9 k € | -33.3% | 5,8 k € | -43.1% | 10,3 k € | +85.1% | 5,5 k € | |
| Equity | 8,8 M € | +27.7% | 6,9 M € | +10.7% | 6,2 M € | +57.2% | 4,0 M € | +30.3% | 3,0 M € | +0.3% | 3,0 M € | +12.6% | 2,7 M € | +30.6% | 2,1 M € | +63.8% | 1,3 M € | +29.8% | 969,4 k € | +27.3% | 761,3 k € | +82.7% | 416,6 k € | +422.8% | 79,7 k € | -19.1% | 98,5 k € | -7.3% | 106,3 k € | +1.5% | 104,7 k € | +3.9% | 100,8 k € | +6.2% | 94,9 k € | +12.1% | 84,7 k € | |
| Total assets | 26,1 M € | +49.3% | 17,5 M € | +33.6% | 13,1 M € | +36.6% | 9,6 M € | +24.1% | 7,7 M € | -10.2% | 8,6 M € | +41.0% | 6,1 M € | +17.0% | 5,2 M € | +13.5% | 4,6 M € | +85.1% | 2,5 M € | +9.1% | 2,3 M € | +19.1% | 1,9 M € | +43.8% | 1,3 M € | +66.4% | 798,1 k € | +16.9% | 682,9 k € | -1.5% | 693,5 k € | -23.3% | 904,2 k € | +79.2% | 504,6 k € | -45.7% | 930,1 k € | |
| Cash | 849,7 k € | +2.6% | 828,0 k € | -5.8% | 878,9 k € | +36.5% | 643,9 k € | +11.1% | 579,4 k € | -4.1% | 604,3 k € | +50.2% | 402,3 k € | -35.5% | 623,7 k € | +275.0% | 166,3 k € | +81.8% | 91,5 k € | -67.5% | 281,4 k € | +14.0% | 247,0 k € | +124.0% | 110,3 k € | +292.6% | 28,1 k € | -62.4% | 74,7 k € | +192.3% | 25,6 k € | +75.5% | 14,6 k € | +1986.9% | 697,9 € | -67.4% | 2,1 k € | |
| Debts | 16,8 M € | +61.9% | 10,4 M € | +60.5% | 6,5 M € | +16.3% | 5,6 M € | +20.1% | 4,6 M € | -16.3% | 5,5 M € | +66.7% | 3,3 M € | +5.4% | 3,2 M € | -5.6% | 3,3 M € | +123.7% | 1,5 M € | -1.3% | 1,5 M € | +1.4% | 1,5 M € | +19.3% | 1,2 M € | +78.4% | 699,6 k € | +21.3% | 576,5 k € | -2.1% | 588,8 k € | -26.7% | 803,4 k € | +96.1% | 409,7 k € | -51.5% | 845,4 k € | |
| Staff | 100,4 | 62,7 | 49,7 | 24,7 | 17,5 | 18,3 | 17 | 18 | 15,1 | 12,9 | 13,7 | 12,3 | 12,1 | 10,6 | 6,6 | 7,3 | 7,4 | 6,9 | 4,8 | |||||||||||||||||||
Public limited company profitable and well capitalised.
Solid counterparty for a standard engagement.
ROEFS is a Public limited company incorporated in 2002. Its main activity is: Sewerage. Its registered office is in Antwerpen. It employs on average 100,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette