| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 487,4 k € | -4.3% | 509,3 k € | -5.7% | 540,2 k € | -19.9% | 674,4 k € | +41.4% | 477,0 k € | -31.3% | 694,6 k € | -16.8% | 835,1 k € | +141.9% | 345,2 k € | +72.2% | 200,5 k € | +259.0% | 55,8 k € | +178.9% | 20,0 k € | |
| EBITDA | 216,1 k € | -11.2% | 243,3 k € | -15.3% | 287,4 k € | -41.8% | 493,4 k € | +116.4% | 228,0 k € | -46.8% | 429,0 k € | -16.5% | 513,9 k € | +187.4% | 178,8 k € | +39.8% | 127,9 k € | +397.5% | 25,7 k € | +91.8% | 13,4 k € | |
| Operating profit | 27,0 k € | -54.7% | 59,5 k € | -49.1% | 116,9 k € | -59.4% | 288,2 k € | +215.4% | 91,4 k € | -69.5% | 299,9 k € | +43.6% | 208,9 k € | +110.2% | 99,4 k € | +8.3% | 91,8 k € | +15890.4% | -581,2 € | -107.1% | 8,2 k € | |
| Profit/loss | 58,2 k € | +1000.2% | -6,5 k € | -114.1% | 46,0 k € | -73.2% | 171,5 k € | +368.1% | 36,6 k € | -78.4% | 169,6 k € | +46.1% | 116,1 k € | +178.3% | 41,7 k € | -9.3% | 46,0 k € | +1012.6% | -5,0 k € | -1698.8% | 315,1 € | |
| Equity | 1,5 M € | +4.1% | 1,4 M € | -0.5% | 1,4 M € | +3.4% | 1,4 M € | +14.3% | 1,2 M € | +220.1% | 374,9 k € | +82.6% | 205,2 k € | +130.2% | 89,2 k € | +87.9% | 47,4 k € | +3111.2% | 1,5 k € | -77.3% | 6,5 k € | |
| Total assets | 4,5 M € | -7.2% | 4,8 M € | -0.9% | 4,9 M € | +1.5% | 4,8 M € | +15.7% | 4,2 M € | +28.3% | 3,2 M € | -6.3% | 3,5 M € | +75.5% | 2,0 M € | +40.1% | 1,4 M € | +91.4% | 735,1 k € | +537.4% | 115,3 k € | |
| Cash | 571,2 k € | -7.2% | 615,6 k € | +46.5% | 420,2 k € | -8.0% | 456,5 k € | +37.4% | 332,2 k € | -41.9% | 571,7 k € | -9.8% | 634,0 k € | -6.5% | 678,1 k € | +16.2% | 583,5 k € | +590.0% | 84,6 k € | +49.8% | 56,4 k € | |
| Debts | 3,0 M € | -11.9% | 3,4 M € | -1.1% | 3,5 M € | +0.8% | 3,4 M € | +16.6% | 3,0 M € | +3.0% | 2,9 M € | -11.9% | 3,3 M € | +73.1% | 1,9 M € | +39.4% | 1,3 M € | +83.8% | 733,6 k € | +574.2% | 108,8 k € | |
| Staff | 251 873 | 4,8 | 4,2 | 5,1 | 5,2 | 6,8 | — | — | — | 1,1 | 0,1 | |||||||||||
Private limited company · Ichtegem · incorporated on 08/11/2013 · 251 873,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-7.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOSE & FONTEYNE is a Private limited company incorporated in 2013. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Ichtegem. It employs on average 251 873,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette