| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +24.8% | 966,1 k € | -8.0% | 1,0 M € | +17.8% | 891,5 k € | -22.8% | 1,2 M € | +12.2% | 1,0 M € | +24.7% | 825,4 k € | -1.0% | 834,0 k € | +22.4% | 681,2 k € | +53.1% | 445,1 k € | +128.1% | 195,2 k € | |
| EBITDA | 680,2 k € | +89.1% | 359,7 k € | -44.2% | 645,0 k € | +20.7% | 534,3 k € | -36.6% | 842,2 k € | +8.9% | 773,3 k € | +33.4% | 579,6 k € | -7.1% | 624,2 k € | +15.6% | 539,7 k € | +30.0% | 415,1 k € | +113.7% | 194,3 k € | |
| Operating profit | 526,1 k € | +94.0% | 271,1 k € | -50.9% | 551,6 k € | +26.0% | 437,7 k € | -44.7% | 791,3 k € | +30.3% | 607,0 k € | +16.6% | 520,6 k € | -6.4% | 556,0 k € | +8.8% | 511,1 k € | +29.8% | 393,7 k € | +144.3% | 161,2 k € | |
| Profit/loss | 550,7 k € | +163.7% | 208,8 k € | -44.4% | 375,6 k € | +23.3% | 304,7 k € | -46.0% | 564,8 k € | +41.3% | 399,8 k € | +10.6% | 361,6 k € | +21.7% | 297,1 k € | -1.9% | 302,8 k € | +32.9% | 227,9 k € | +135.0% | 97,0 k € | |
| Equity | 2,2 M € | +20.1% | 1,9 M € | -8.5% | 2,0 M € | +4.0% | 1,9 M € | -10.4% | 2,2 M € | +35.1% | 1,6 M € | +23.3% | 1,3 M € | +38.3% | 943,3 k € | +46.0% | 646,2 k € | +88.2% | 343,4 k € | +197.2% | 115,6 k € | |
| Total assets | 2,4 M € | -1.5% | 2,5 M € | -7.3% | 2,7 M € | +0.6% | 2,7 M € | -4.8% | 2,8 M € | +10.6% | 2,5 M € | +54.7% | 1,6 M € | +32.4% | 1,2 M € | +30.0% | 945,4 k € | +63.0% | 580,2 k € | +36.1% | 426,3 k € | |
| Cash | 1,3 M € | +77.0% | 717,9 k € | -41.0% | 1,2 M € | +9.7% | 1,1 M € | +7.3% | 1,0 M € | -18.7% | 1,3 M € | +146.8% | 515,0 k € | -19.8% | 642,4 k € | -10.7% | 719,4 k € | +58.4% | 454,2 k € | +1114.2% | 37,4 k € | |
| Debts | 208,9 k € | -66.1% | 616,4 k € | -4.0% | 641,9 k € | -8.8% | 703,8 k € | +15.1% | 611,5 k € | -32.4% | 904,0 k € | +187.6% | 314,4 k € | +12.7% | 279,1 k € | -4.4% | 292,0 k € | +27.0% | 229,9 k € | -25.4% | 308,3 k € | |
| Staff | 7,6 | 8 | 7,8 | 6,5 | 6 | 5 | 4,4 | 4,1 | 2,5 | 0,6 | — | |||||||||||
Private limited company · Staden · incorporated on 06/02/2014 · 7,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+77.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DVH-ROOF is a Private limited company incorporated in 2014. Its main activity is: Specialised construction activities. Its registered office is in Staden. It employs on average 7,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette