| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 172,8 k € | +9.6% | 157,7 k € | -28.7% | 221,1 k € | +56.8% | 141,0 k € | +5.1% | 134,1 k € | -23.0% | 174,2 k € | -25.3% | 233,1 k € | +76.8% | 131,8 k € | -4.4% | 137,9 k € | -42.4% | 239,4 k € | +77.2% | 135,1 k € | +150.2% | 54,0 k € | |
| EBITDA | 118,3 k € | +17.2% | 100,9 k € | -48.6% | 196,5 k € | +50.5% | 130,5 k € | +36.7% | 95,5 k € | -4.4% | 99,8 k € | -31.0% | 144,7 k € | +166.6% | 54,3 k € | -43.0% | 95,2 k € | -53.4% | 204,1 k € | +117.4% | 93,9 k € | +230.8% | 28,4 k € | |
| Operating profit | 63,7 k € | +37.2% | 46,4 k € | -67.5% | 142,9 k € | +85.8% | 76,9 k € | +80.9% | 42,5 k € | +11.9% | 38,0 k € | -51.5% | 78,4 k € | +22427.2% | 347,9 € | -99.0% | 33,9 k € | -72.5% | 123,4 k € | +824.2% | 13,4 k € | +142.5% | -31,5 k € | |
| Profit/loss | 52,8 k € | +27.3% | 41,4 k € | -70.2% | 139,2 k € | +92.6% | 72,3 k € | +135.2% | 30,7 k € | +56.2% | 19,7 k € | -67.3% | 60,1 k € | +485.6% | -15,6 k € | -344.4% | 6,4 k € | -92.5% | 85,2 k € | +912.5% | -10,5 k € | +75.1% | -42,1 k € | |
| Equity | 76,5 k € | +0.3% | 76,2 k € | +2.3% | 74,5 k € | +1.7% | 73,3 k € | +14.5% | 64,0 k € | +1.2% | 63,3 k € | +0.3% | 63,1 k € | +50.3% | 42,0 k € | -27.1% | 57,6 k € | +12.4% | 51,2 k € | +250.9% | -34,0 k € | -44.7% | -23,5 k € | |
| Total assets | 411,5 k € | -18.7% | 505,9 k € | -25.6% | 679,7 k € | +18.8% | 572,1 k € | -15.7% | 678,8 k € | +0.1% | 678,0 k € | -11.3% | 764,3 k € | -2.4% | 782,7 k € | -5.5% | 828,2 k € | -11.1% | 932,1 k € | +2.7% | 907,5 k € | -11.3% | 1,0 M € | |
| Cash | 43,4 k € | +224.4% | 13,4 k € | -56.5% | 30,8 k € | -22.4% | 39,6 k € | -48.6% | 77,2 k € | +3863.5% | 1,9 k € | -74.0% | 7,5 k € | -27.7% | 10,3 k € | -55.9% | 23,4 k € | -65.1% | 67,1 k € | +263.7% | 18,4 k € | -11.0% | 20,7 k € | |
| Debts | 335,1 k € | -22.0% | 429,7 k € | -29.0% | 605,2 k € | +21.3% | 498,8 k € | -18.9% | 614,7 k € | +0.0% | 614,7 k € | -12.3% | 701,1 k € | -5.3% | 740,6 k € | -3.9% | 770,6 k € | -12.5% | 880,9 k € | -6.4% | 941,3 k € | -10.0% | 1,0 M € | |
| Staff | 0,6 | 0,6 | 0,2 | — | 0,7 | 1,2 | 1,2 | 1,3 | 0,8 | 0,6 | 0,7 | 0,5 | ||||||||||||
Private limited company · Laakdal · incorporated on 04/04/2013 · 0,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+224.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DROOMPLAZA is a Private limited company incorporated in 2013. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Laakdal. It employs on average 0,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette