| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85,0 k € | +1.9% | 83,4 k € | -6.6% | 89,3 k € | +21.3% | 73,6 k € | +14.7% | 64,2 k € | +71.1% | 37,5 k € | -8.5% | 41,0 k € | +0.7% | 40,7 k € | -39.3% | 67,0 k € | |
| Gross margin | 68,9 k € | +6.5% | 64,7 k € | -3.3% | 67,0 k € | +11.4% | 60,1 k € | +7.4% | 56,0 k € | +85.6% | 30,1 k € | -13.4% | 34,8 k € | -8.2% | 37,9 k € | +5.1% | 36,1 k € | |
| EBITDA | 38,9 k € | +2.6% | 37,9 k € | -11.1% | 42,7 k € | +19.1% | 35,8 k € | -15.9% | 42,6 k € | +42.9% | 29,8 k € | -11.6% | 33,7 k € | -8.5% | 36,8 k € | +6.7% | 34,5 k € | |
| Operating profit | 2,1 k € | -69.0% | 6,9 k € | -46.6% | 12,9 k € | +58.2% | 8,1 k € | -50.0% | 16,3 k € | +251.3% | 4,6 k € | +139.3% | 1,9 k € | -56.3% | 4,4 k € | -55.1% | 9,8 k € | |
| Profit/loss | 2,6 k € | -46.2% | 4,8 k € | -52.8% | 10,1 k € | +6.6% | 9,5 k € | -49.7% | 18,9 k € | +866.3% | 2,0 k € | +2.3% | 1,9 k € | +26.1% | 1,5 k € | -68.9% | 4,9 k € | |
| Equity | 216,1 k € | +1.2% | 213,5 k € | +2.3% | 208,7 k € | +5.1% | 198,6 k € | +5.0% | 189,1 k € | +11.1% | 170,2 k € | +1.2% | 168,3 k € | +1.1% | 166,4 k € | +0.9% | 164,9 k € | |
| Total assets | 320,8 k € | +1.7% | 315,5 k € | -0.5% | 317,0 k € | +4.1% | 304,6 k € | +5.1% | 289,9 k € | +5.3% | 275,2 k € | -3.5% | 285,1 k € | +5.2% | 271,1 k € | +0.8% | 268,9 k € | |
| Cash | 49,0 k € | -26.9% | 67,0 k € | +11.4% | 60,2 k € | +22.2% | 49,2 k € | +312.8% | 11,9 k € | -44.1% | 21,3 k € | -64.8% | 60,7 k € | +793.8% | 6,8 k € | -85.7% | 47,3 k € | |
| Debts | 102,1 k € | +4.0% | 98,1 k € | -6.0% | 104,4 k € | +2.2% | 102,1 k € | +8.3% | 94,3 k € | -1.6% | 95,8 k € | -13.2% | 110,3 k € | +12.3% | 98,2 k € | -1.9% | 100,1 k € | |
Source: Belgian Official Gazette
Private limited company · Gembloux · incorporated on 08/02/2016
Private limited company profitable and well capitalised. Cash position declining (-26.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROZELIE is a Private limited company incorporated in 2016. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Gembloux.
Key indicators
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7-day free trial, no credit card required.