| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 356,5 k € | +33.9% | 266,2 k € | -17.8% | 323,9 k € | +20.8% | 268,2 k € | -0.7% | 270,2 k € | +16.4% | 232,2 k € | +4.0% | 223,3 k € | +7.2% | 208,4 k € | -1.8% | 212,3 k € | +12.5% | 188,7 k € | +7.9% | 174,8 k € | +17.2% | 149,1 k € | +85.4% | 80,4 k € | |
| EBITDA | 75,7 k € | +478.0% | -20,0 k € | -132.8% | 61,1 k € | +62.4% | 37,6 k € | -44.6% | 67,9 k € | +19.8% | 56,7 k € | +79.1% | 31,7 k € | -7.1% | 34,1 k € | -32.8% | 50,7 k € | +15.4% | 43,9 k € | +8.5% | 40,5 k € | +332.0% | 9,4 k € | -10.4% | 10,5 k € | |
| Operating profit | 70,6 k € | +372.6% | -25,9 k € | -146.9% | 55,2 k € | +74.9% | 31,6 k € | -51.1% | 64,5 k € | +17.0% | 55,1 k € | +90.6% | 28,9 k € | +25.9% | 23,0 k € | -41.8% | 39,4 k € | +19.2% | 33,1 k € | +9.4% | 30,2 k € | +19088.1% | -159,3 € | -102.3% | 6,9 k € | |
| Profit/loss | 55,1 k € | +286.6% | -29,5 k € | -182.9% | 35,6 k € | +83.6% | 19,4 k € | -56.5% | 44,6 k € | +22.5% | 36,4 k € | +125.5% | 16,2 k € | +12.7% | 14,3 k € | -39.7% | 23,8 k € | +30.7% | 18,2 k € | -0.2% | 18,2 k € | +1039.4% | -1,9 k € | -137.9% | 5,1 k € | |
| Equity | 151,1 k € | +16.8% | 129,3 k € | -18.6% | 158,9 k € | +17.5% | 135,2 k € | +11.9% | 120,8 k € | +20.6% | 100,2 k € | +32.2% | 75,8 k € | +27.1% | 59,6 k € | -13.9% | 69,3 k € | +52.3% | 45,5 k € | +44.0% | 31,6 k € | +73.9% | 18,2 k € | -9.6% | 20,1 k € | |
| Total assets | 296,4 k € | +16.8% | 253,7 k € | +3.7% | 244,6 k € | +1.4% | 241,1 k € | -7.2% | 259,9 k € | +22.3% | 212,6 k € | +13.2% | 187,9 k € | -4.4% | 196,6 k € | -5.1% | 207,1 k € | +30.1% | 159,3 k € | +13.4% | 140,4 k € | +1.9% | 137,8 k € | +25.9% | 109,4 k € | |
| Cash | 147,8 k € | +12.5% | 131,4 k € | -15.3% | 155,2 k € | +3.3% | 150,2 k € | -9.9% | 166,7 k € | +33.9% | 124,5 k € | +44.5% | 86,2 k € | -16.0% | 102,6 k € | +8.3% | 94,8 k € | +21.2% | 78,2 k € | +42.3% | 54,9 k € | +28.8% | 42,6 k € | -25.3% | 57,1 k € | |
| Debts | 144,5 k € | +16.2% | 124,3 k € | +45.1% | 85,7 k € | -19.0% | 105,8 k € | -23.9% | 139,1 k € | +23.7% | 112,4 k € | +0.3% | 112,1 k € | -18.2% | 137,0 k € | -0.6% | 137,8 k € | +21.2% | 113,8 k € | +4.6% | 108,8 k € | -8.7% | 119,1 k € | +33.3% | 89,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,8 | 3,9 | 2,3 | |||||||||||||
Private limited company · Vilvoorde · incorporated on 07/05/2013
Private limited company profitable and well capitalised. Cash position rising (+12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SHOP R.L.J. is a Private limited company incorporated in 2013. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Vilvoorde.
Key indicators
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Source: Belgian Official Gazette