Non-profit organization · Antwerpen · incorporated on 17/01/2003 · 30,1 ETP
| 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 1,4 M € | — | 2,2 M € | +7.8% | 2,0 M € | +25.7% | 1,6 M € | — | ||||||||||
| Gross margin | 2,6 M € | +9.3% | 2,4 M € | +15.7% | 2,0 M € | +7.3% | 1,9 M € | +6.9% | 1,8 M € | +2.3% | 1,7 M € | +27.6% | 1,4 M € | +5.4% | 1,3 M € | +13.8% | 1,1 M € | +16.8% | 973,5 k € | +16.1% | 838,7 k € | +34.0% | 626,1 k € | |
| EBITDA | 611,7 k € | +13.2% | 540,5 k € | +4.3% | 518,0 k € | -11.0% | 582,2 k € | -3.8% | 605,3 k € | +28.3% | 471,8 k € | +167.5% | 176,4 k € | +2827.6% | -6,5 k € | -109.2% | 70,5 k € | +74.2% | 40,5 k € | -57.7% | 95,6 k € | +234.9% | -70,9 k € | |
| Operating profit | 304,1 k € | +130.7% | 131,8 k € | -40.1% | 219,9 k € | +17.6% | 187,0 k € | -33.6% | 281,6 k € | +68.1% | 167,5 k € | +577.0% | 24,7 k € | +116.1% | -153,3 k € | -126.1% | -67,8 k € | +6.6% | -72,6 k € | -71.8% | -42,2 k € | +79.4% | -205,0 k € | |
| Profit/loss | 253,8 k € | +201.1% | 84,3 k € | -51.1% | 172,4 k € | +28.5% | 134,2 k € | -48.0% | 258,2 k € | +87.2% | 137,9 k € | +600.8% | 19,7 k € | +110.5% | -187,2 k € | -10492.7% | -1,8 k € | +97.6% | -72,2 k € | — | -72,3 k € | |||
| Equity | 2,9 M € | -19.2% | 3,6 M € | -5.0% | 3,8 M € | -1.0% | 3,8 M € | -2.2% | 3,9 M € | +8.1% | 3,6 M € | +287.7% | 923,9 k € | +15.1% | 802,4 k € | -5.7% | 850,4 k € | +6.0% | 802,5 k € | -14.0% | 933,2 k € | +6.3% | 877,7 k € | |
| Total assets | 6,7 M € | -0.7% | 6,8 M € | +8.6% | 6,2 M € | +5.4% | 5,9 M € | +13.4% | 5,2 M € | -5.9% | 5,5 M € | +161.5% | 2,1 M € | +25.5% | 1,7 M € | +3.0% | 1,6 M € | +11.3% | 1,5 M € | -15.3% | 1,7 M € | +10.5% | 1,6 M € | |
| Cash | 3,7 M € | +36.0% | 2,7 M € | +14.9% | 2,4 M € | +26.7% | 1,9 M € | +58.7% | 1,2 M € | +78.7% | 662,2 k € | -1.0% | 669,2 k € | +152.5% | 265,0 k € | +39.7% | 189,7 k € | +547.7% | 29,3 k € | -1.0% | 29,6 k € | -74.1% | 114,3 k € | |
| Debts | 1,1 M € | +32.0% | 803,8 k € | +27.4% | 630,7 k € | +5.4% | 598,1 k € | +11.9% | 534,6 k € | -60.2% | 1,3 M € | +107.1% | 648,2 k € | +18.6% | 546,4 k € | -30.0% | 780,1 k € | +16.1% | 672,0 k € | -15.2% | 792,8 k € | +13.7% | 697,5 k € | |
| Staff | 30,1 | 30,7 | 24,9 | 22,9 | 21 | 21,6 | 21,8 | 21,5 | 19,1 | 17,3 | 15,5 | 15,1 | ||||||||||||
Non-profit organization profitable and well capitalised. Cash position rising (+36.0%).
Solid counterparty for a standard engagement.
DE ROMA is a Non-profit organization incorporated in 2003. Its main activity is: Performing arts. Its registered office is in Antwerpen. It employs on average 30,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette