| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 224,6 k € | +37.6% | 163,2 k € | +122.7% | 73,3 k € | -53.3% | 157,0 k € | +0.1% | 156,8 k € | +20.2% | 130,4 k € | -32.0% | 191,9 k € | +0.4% | 191,2 k € | +160.7% | 73,4 k € | +0.3% | 73,2 k € | -21.3% | 93,0 k € | |
| EBITDA | 223,3 k € | +38.0% | 161,8 k € | +124.8% | 72,0 k € | -53.8% | 155,8 k € | -0.1% | 155,8 k € | +20.4% | 129,4 k € | -32.2% | 190,9 k € | +0.4% | 190,1 k € | +162.2% | 72,5 k € | -0.9% | 73,2 k € | -21.3% | 93,0 k € | |
| Operating profit | 220,9 k € | +42.7% | 154,8 k € | +138.8% | 64,8 k € | -57.1% | 151,2 k € | -2.7% | 155,3 k € | +21.3% | 128,0 k € | -32.4% | 189,5 k € | +0.2% | 189,0 k € | +168.6% | 70,4 k € | -0.9% | 71,0 k € | -21.8% | 90,9 k € | |
| Profit/loss | 656,4 k € | +63.4% | 401,6 k € | +1081.7% | 34,0 k € | -90.1% | 343,3 k € | +1.6% | 338,0 k € | +12.0% | 301,9 k € | -26.1% | 408,5 k € | -45.8% | 754,1 k € | -4.3% | 787,8 k € | +42.9% | 551,2 k € | +104.3% | 269,7 k € | |
| Equity | 4,1 M € | +6.7% | 3,8 M € | -2.5% | 3,9 M € | +0.9% | 3,9 M € | +9.7% | 3,5 M € | +10.5% | 3,2 M € | +10.4% | 2,9 M € | +16.4% | 2,5 M € | +43.4% | 1,7 M € | +79.2% | 970,9 k € | +131.3% | 419,7 k € | |
| Total assets | 5,1 M € | -0.5% | 5,1 M € | +0.1% | 5,1 M € | -1.4% | 5,2 M € | +0.5% | 5,1 M € | -0.9% | 5,2 M € | -3.0% | 5,3 M € | +0.4% | 5,3 M € | +5.7% | 5,0 M € | +0.2% | 5,0 M € | +0.7% | 5,0 M € | |
| Cash | 140,6 k € | -23.6% | 184,0 k € | +6.6% | 172,6 k € | +222.2% | 53,6 k € | -71.9% | 190,3 k € | -1.4% | 193,1 k € | +7.4% | 179,9 k € | -36.1% | 281,5 k € | +99.1% | 141,4 k € | +9.4% | 129,2 k € | +43.2% | 90,2 k € | |
| Debts | 958,4 k € | -23.8% | 1,3 M € | +8.8% | 1,2 M € | -8.7% | 1,3 M € | -19.3% | 1,6 M € | -20.5% | 2,0 M € | -19.1% | 2,4 M € | -13.4% | 2,8 M € | -14.2% | 3,3 M € | -18.6% | 4,0 M € | -11.3% | 4,6 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | |||||||||||
Public limited company · Vilvoorde · incorporated on 02/08/2013 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HET ROLLUIKHUIS is a Public limited company incorporated in 2013. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Vilvoorde.
Key indicators
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