| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,6 k € | +105.8% | 41,1 k € | +20.0% | 34,2 k € | -5.3% | 36,1 k € | +1.0% | 35,8 k € | -70.3% | 120,5 k € | +24.7% | 96,7 k € | |
| EBITDA | 84,2 k € | +108.9% | 40,3 k € | +20.7% | 33,4 k € | -5.0% | 35,1 k € | -0.3% | 35,2 k € | -70.6% | 120,0 k € | +25.6% | 95,5 k € | |
| Operating profit | 80,2 k € | +113.9% | 37,5 k € | +22.6% | 30,6 k € | -5.4% | 32,3 k € | -3.0% | 33,4 k € | -72.0% | 119,3 k € | +25.9% | 94,8 k € | |
| Profit/loss | 56,8 k € | +115.1% | 26,4 k € | +2.7% | 25,7 k € | +26.0% | 20,4 k € | -15.2% | 24,1 k € | -73.0% | 89,2 k € | +23.5% | 72,2 k € | |
| Equity | 333,5 k € | +20.5% | 276,6 k € | +10.6% | 250,2 k € | +11.5% | 224,5 k € | +10.0% | 204,1 k € | +13.4% | 180,0 k € | +129.6% | 78,4 k € | |
| Total assets | 408,8 k € | +29.2% | 316,3 k € | +14.1% | 277,1 k € | +10.3% | 251,2 k € | -1.9% | 256,1 k € | +2.6% | 249,6 k € | +60.1% | 155,9 k € | |
| Cash | 20,8 k € | -40.9% | 35,2 k € | -86.0% | 251,9 k € | +18.5% | 212,5 k € | -13.4% | 245,3 k € | +10.7% | 221,6 k € | +45.1% | 152,7 k € | |
| Debts | 72,9 k € | +84.1% | 39,6 k € | +47.3% | 26,9 k € | +0.6% | 26,7 k € | -48.6% | 52,0 k € | -25.3% | 69,6 k € | -10.2% | 77,5 k € | |
Private limited company · Oostkamp · incorporated on 05/07/2018
Private limited company profitable and well capitalised. Cash position declining (-40.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE ROCK SERVICES & CONSULTING is a Private limited company incorporated in 2018. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Oostkamp.
Key indicators
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Source: Belgian Official Gazette