| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +24.5% | 889,8 k € | +74.7% | 509,5 k € | -16.1% | 607,1 k € | -7.5% | 656,5 k € | +18.5% | 554,0 k € | +42.4% | 389,0 k € | -1.4% | 394,5 k € | |
| EBITDA | 544,0 k € | +7.6% | 505,6 k € | +130.9% | 219,0 k € | +3.9% | 210,8 k € | -18.2% | 257,8 k € | +80.4% | 143,0 k € | -13.8% | 165,8 k € | -5.7% | 175,9 k € | |
| Operating profit | 392,3 k € | +2.9% | 381,2 k € | +247.5% | 109,7 k € | +2.5% | 107,0 k € | -32.5% | 158,4 k € | +225.6% | 48,7 k € | -34.4% | 74,2 k € | -4.2% | 77,4 k € | |
| Profit/loss | 291,1 k € | +2.5% | 283,9 k € | +264.9% | 77,8 k € | -1.1% | 78,7 k € | -41.7% | 134,9 k € | +242.6% | 39,4 k € | -30.2% | 56,4 k € | +6.5% | 52,9 k € | |
| Equity | 266,6 k € | +130.8% | 115,5 k € | +265.7% | 31,6 k € | 0.0% | 31,6 k € | -61.9% | 82,9 k € | +261.2% | 22,9 k € | 0.0% | 22,9 k € | -68.5% | 72,9 k € | |
| Total assets | 847,5 k € | +3.6% | 818,0 k € | +52.8% | 535,5 k € | -18.5% | 657,0 k € | -3.5% | 680,6 k € | +53.0% | 444,8 k € | +3.4% | 430,3 k € | +2.1% | 421,6 k € | |
| Cash | 217,7 k € | +78.1% | 122,3 k € | -12.9% | 140,4 k € | -21.0% | 177,7 k € | +18.9% | 149,4 k € | -15.7% | 177,1 k € | +2.2% | 173,2 k € | +2.3% | 169,3 k € | |
| Debts | 580,9 k € | -17.3% | 702,5 k € | +39.4% | 503,9 k € | -19.4% | 625,5 k € | +4.6% | 597,7 k € | +41.7% | 421,9 k € | +3.6% | 407,3 k € | +16.8% | 348,6 k € | |
| Staff | 10,6 | 9,2 | 8,1 | 7,7 | 9,4 | — | — | — | ||||||||
Private limited company · Mol · incorporated on 07/09/2017 · 10,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+78.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Roze Bakker is a Private limited company incorporated in 2017. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Mol. It employs on average 10,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette