| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 207,9 k € | -7.1% | 223,8 k € | -12.2% | 254,8 k € | -25.3% | 341,1 k € | +90.7% | 178,9 k € | -42.8% | 312,8 k € | -18.0% | 381,5 k € | -2.8% | 392,3 k € | +9.1% | 359,5 k € | -3.6% | 373,0 k € | +3.8% | 359,5 k € | +0.9% | 356,2 k € | -14.2% | 415,1 k € | -2.2% | 424,3 k € | -34.4% | 646,9 k € | +11.8% | 578,8 k € | -9.6% | 640,3 k € | +9.0% | 587,7 k € | +88.6% | 311,6 k € | |
| EBITDA | 191,5 k € | -7.0% | 205,8 k € | -14.6% | 240,9 k € | -26.1% | 326,2 k € | +157.1% | 126,9 k € | -57.5% | 298,6 k € | -19.0% | 368,5 k € | -2.0% | 375,9 k € | +9.8% | 342,4 k € | -4.0% | 356,6 k € | +6.1% | 336,1 k € | +4.6% | 321,3 k € | -20.0% | 401,7 k € | +3.9% | 386,5 k € | -37.7% | 620,7 k € | +13.0% | 549,2 k € | -10.7% | 615,3 k € | +8.1% | 569,4 k € | +93.6% | 294,1 k € | |
| Operating profit | 83,5 k € | -28.6% | 116,9 k € | +6.6% | 109,6 k € | -30.3% | 157,3 k € | +2539.0% | -6,5 k € | -104.4% | 146,7 k € | -15.6% | 173,9 k € | -14.9% | 204,4 k € | +3.0% | 198,4 k € | +6.1% | 187,0 k € | +39.9% | 133,6 k € | +185.4% | 46,8 k € | +242.7% | 13,7 k € | +149.3% | -27,7 k € | -72.3% | -16,1 k € | +45.5% | -29,5 k € | -400.9% | 9,8 k € | -97.3% | 361,0 k € | +169.3% | 134,1 k € | |
| Profit/loss | 35,1 k € | -48.8% | 68,5 k € | -6.0% | 72,8 k € | -33.6% | 109,6 k € | +1899.7% | -6,1 k € | -106.0% | 100,9 k € | -8.1% | 109,8 k € | -16.7% | 131,7 k € | +9.4% | 120,4 k € | +22.3% | 98,5 k € | +9.0% | 90,3 k € | +501.3% | 15,0 k € | +15.7% | 13,0 k € | +64.7% | 7,9 k € | +66.8% | 4,7 k € | +80.3% | 2,6 k € | +402.5% | -866,1 € | -100.4% | 215,5 k € | +145.7% | 87,7 k € | |
| Equity | 920,4 k € | -7.9% | 999,8 k € | +7.2% | 932,9 k € | +8.3% | 861,7 k € | +14.3% | 753,7 k € | -1.0% | 761,4 k € | +14.7% | 663,7 k € | +19.8% | 553,9 k € | -39.6% | 917,2 k € | +15.1% | 796,8 k € | +14.1% | 698,3 k € | +14.9% | 608,0 k € | -6.2% | 648,0 k € | +2.0% | 635,0 k € | +1.3% | 627,2 k € | +5.4% | 595,2 k € | +0.4% | 592,6 k € | -0.1% | 593,4 k € | +62.5% | 365,1 k € | |
| Total assets | 1,4 M € | -43.4% | 2,4 M € | +40.3% | 1,7 M € | +18.5% | 1,4 M € | +11.3% | 1,3 M € | -21.4% | 1,6 M € | +1.9% | 1,6 M € | -28.8% | 2,3 M € | -12.4% | 2,6 M € | +3.5% | 2,5 M € | +5.8% | 2,4 M € | +2.2% | 2,3 M € | -8.5% | 2,5 M € | +7.5% | 2,4 M € | -2.3% | 2,4 M € | -8.4% | 2,6 M € | -13.2% | 3,0 M € | +15.6% | 2,6 M € | +55.6% | 1,7 M € | |
| Cash | 37,0 k € | -94.1% | 625,8 k € | +736.2% | 74,8 k € | +56.2% | 47,9 k € | -51.9% | 99,6 k € | -5.3% | 105,2 k € | -58.5% | 253,2 k € | +192.4% | 86,6 k € | +89.4% | 45,7 k € | +22.8% | 37,2 k € | -57.8% | 88,3 k € | +241.0% | 25,9 k € | +135.3% | 11,0 k € | -94.9% | 214,9 k € | +141.5% | 89,0 k € | +925.9% | 8,7 k € | +10694.4% | 80,3 € | -99.5% | 16,9 k € | -86.6% | 126,4 k € | |
| Debts | 434,9 k € | -68.8% | 1,4 M € | +80.3% | 773,5 k € | +33.8% | 578,2 k € | +7.3% | 539,0 k € | -38.9% | 881,4 k € | -7.0% | 947,6 k € | -44.5% | 1,7 M € | +2.5% | 1,7 M € | -0.7% | 1,7 M € | +2.5% | 1,6 M € | +10.7% | 1,5 M € | -12.4% | 1,7 M € | +10.7% | 1,5 M € | -5.1% | 1,6 M € | -14.3% | 1,9 M € | -18.2% | 2,3 M € | +20.7% | 1,9 M € | +57.4% | 1,2 M € | |
Private company with limited liability · Sint-Martens-Latem · incorporated on 27/12/2002
Private company with limited liability profitable and well capitalised. Cash position declining (-94.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OIL SERVICE ROELS is a Private company with limited liability incorporated in 2002. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Sint-Martens-Latem.
Key indicators
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Source: Belgian Official Gazette