| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 4,4 M € | -77.1% | 19,0 M € | -20.3% | 23,9 M € | -13.9% | 27,7 M € | +11.0% | 25,0 M € | +8.8% | 23,0 M € | ||||||
| Gross margin | -4,7 k € | +94.2% | -80,8 k € | +24.6% | -107,2 k € | -33.3% | -80,5 k € | +77.4% | -356,0 k € | — | — | — | — | — | — | |||||||
| EBITDA | -396,4 k € | -373.4% | -83,7 k € | +23.0% | -108,8 k € | -33.3% | -81,6 k € | +81.8% | -448,4 k € | +9.7% | -496,4 k € | -271.9% | 288,7 k € | -42.4% | 501,6 k € | -67.8% | 1,6 M € | +27.3% | 1,2 M € | -17.3% | 1,5 M € | |
| Operating profit | -141,9 k € | -63.5% | -86,8 k € | -132.8% | 265,0 k € | +595.7% | -53,5 k € | +88.3% | -457,1 k € | +7.4% | -493,5 k € | -16740.3% | -2,9 k € | +85.6% | -20,4 k € | -103.9% | 522,6 k € | +137.5% | 220,1 k € | -8.6% | 240,7 k € | |
| Profit/loss | -144,6 k € | -53.1% | -94,4 k € | -137.3% | 253,2 k € | +470.9% | -68,3 k € | +87.9% | -564,7 k € | -8.6% | -520,2 k € | -971.8% | -48,5 k € | +60.0% | -121,4 k € | -150.4% | 241,1 k € | +559.9% | 36,5 k € | -69.2% | 118,4 k € | |
| Equity | 41,5 k € | -77.7% | 186,2 k € | -33.7% | 280,6 k € | +922.5% | 27,4 k € | -71.3% | 95,7 k € | -85.5% | 660,4 k € | -44.1% | 1,2 M € | -3.9% | 1,2 M € | -9.0% | 1,4 M € | +21.7% | 1,1 M € | +1.8% | 1,1 M € | |
| Total assets | 496,7 k € | -31.9% | 729,4 k € | +11.5% | 654,4 k € | +60.9% | 406,7 k € | -50.5% | 821,8 k € | -61.9% | 2,2 M € | -67.8% | 6,7 M € | -43.9% | 11,9 M € | +1.5% | 11,8 M € | +20.3% | 9,8 M € | +5.8% | 9,2 M € | |
| Cash | 28,9 k € | -80.7% | 149,7 k € | +112.4% | 70,5 k € | +189.1% | 24,4 k € | -86.0% | 173,6 k € | +175.3% | 63,1 k € | -70.8% | 215,6 k € | -41.8% | 370,4 k € | +111.7% | 175,0 k € | -33.7% | 264,0 k € | -57.9% | 627,7 k € | |
| Debts | 189,6 k € | -31.7% | 277,6 k € | +157.0% | 108,0 k € | -5.9% | 114,8 k € | -73.2% | 428,5 k € | -64.2% | 1,2 M € | -77.3% | 5,3 M € | -49.8% | 10,5 M € | +2.4% | 10,3 M € | +18.7% | 8,7 M € | +6.3% | 8,1 M € | |
| Staff | 0 | 0 | 0 | — | — | — | 35,3 | 75 | 84,9 | 95,2 | 86,3 | |||||||||||
Private limited company · Zedelgem · incorporated on 03/02/2014 · 0,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-80.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R.T.S. Infra is a Private limited company incorporated in 2014. Its main activity is: Site preparation. Its registered office is in Zedelgem.
Key indicators
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Source: Belgian Official Gazette