| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | -100.0% | 1,4 M € | +13.6% | 1,3 M € | +14.3% | 1,1 M € | -15.6% | 1,3 M € | +31.7% | 995,6 k € | -4.2% | 1,0 M € | -3.5% | 1,1 M € | +1.8% | 1,1 M € | +4.1% | 1,0 M € | +1.5% | 1,0 M € | -10.4% | 1,1 M € | +0.5% | 1,1 M € | -12.2% | 1,3 M € | -0.7% | 1,3 M € | +27.7% | 998,2 k € | |
| Gross margin | 678,9 k € | +10.5% | 614,5 k € | +39.7% | 439,8 k € | +25.6% | 350,3 k € | -11.2% | 394,5 k € | +39.4% | 283,1 k € | -9.4% | 312,5 k € | +3.1% | 303,2 k € | -7.2% | 326,6 k € | -2.7% | 335,7 k € | +8.7% | 308,9 k € | -19.7% | 384,6 k € | -17.5% | 466,1 k € | -16.4% | 557,6 k € | +0.5% | 555,1 k € | +31.7% | 421,6 k € | |
| EBITDA | 437,0 k € | +5.4% | 414,5 k € | +65.5% | 250,5 k € | +63.0% | 153,7 k € | -44.9% | 278,7 k € | +46.9% | 189,8 k € | +10.8% | 171,3 k € | -1.2% | 173,4 k € | -9.3% | 191,2 k € | +2.5% | 186,4 k € | +12.1% | 166,3 k € | -31.4% | 242,5 k € | +4.0% | 233,3 k € | -15.5% | 276,0 k € | -4.8% | 290,0 k € | +55.9% | 186,1 k € | |
| Operating profit | 336,2 k € | +6.6% | 315,5 k € | +128.6% | 138,0 k € | +257.2% | 38,6 k € | -71.4% | 135,0 k € | +573.0% | 20,1 k € | +101.9% | 9,9 k € | -78.8% | 46,9 k € | -46.2% | 87,2 k € | -9.3% | 96,1 k € | +51.1% | 63,6 k € | -39.4% | 104,9 k € | +4.4% | 100,6 k € | -7.2% | 108,4 k € | -15.7% | 128,5 k € | +34.4% | 95,6 k € | |
| Profit/loss | 243,3 k € | +3.8% | 234,4 k € | +140.9% | 97,3 k € | +357.3% | 21,3 k € | -76.6% | 90,9 k € | +838.4% | 9,7 k € | -36.9% | 15,3 k € | -52.5% | 32,3 k € | -48.9% | 63,2 k € | +21.7% | 51,9 k € | +60.8% | 32,3 k € | -45.7% | 59,5 k € | +4.4% | 57,0 k € | -3.1% | 58,8 k € | -20.0% | 73,5 k € | +31.6% | 55,9 k € | |
| Equity | 752,9 k € | -7.0% | 809,6 k € | +14.8% | 705,2 k € | +16.0% | 607,9 k € | +3.6% | 586,6 k € | +18.3% | 495,8 k € | +2.0% | 486,1 k € | +3.0% | 471,9 k € | +7.1% | 440,7 k € | -9.9% | 489,1 k € | +9.6% | 446,3 k € | +5.5% | 423,1 k € | +16.0% | 364,7 k € | +13.6% | 321,0 k € | +26.2% | 254,4 k € | +40.6% | 180,9 k € | |
| Total assets | 1,4 M € | +6.6% | 1,3 M € | +32.3% | 997,3 k € | +3.9% | 959,8 k € | -7.6% | 1,0 M € | +3.0% | 1,0 M € | +14.1% | 883,7 k € | -6.7% | 947,7 k € | -3.4% | 980,5 k € | +11.9% | 875,9 k € | +4.9% | 835,3 k € | -7.3% | 901,0 k € | -4.6% | 944,4 k € | -4.3% | 986,5 k € | -15.9% | 1,2 M € | +105.6% | 570,8 k € | |
| Cash | 944,9 k € | +23.9% | 762,4 k € | +67.0% | 456,6 k € | +16.3% | 392,6 k € | -21.5% | 500,4 k € | +44.3% | 346,8 k € | +56.4% | 221,8 k € | -12.6% | 253,8 k € | -20.6% | 319,7 k € | +3.7% | 308,4 k € | -1.2% | 312,1 k € | -2.3% | 319,6 k € | +16.6% | 274,2 k € | +27.5% | 215,1 k € | -30.6% | 310,1 k € | +248.7% | 88,9 k € | |
| Debts | 652,8 k € | +28.1% | 509,5 k € | +74.5% | 292,0 k € | -17.0% | 351,8 k € | -22.1% | 451,8 k € | -11.9% | 512,9 k € | +29.0% | 397,6 k € | -16.4% | 475,7 k € | -11.9% | 539,8 k € | +39.6% | 386,7 k € | -0.6% | 388,9 k € | -18.6% | 477,9 k € | -17.6% | 579,7 k € | -12.9% | 665,4 k € | -27.6% | 918,8 k € | +138.7% | 385,0 k € | |
| Staff | 5,5 | 4,8 | 5,2 | 4,8 | 3,3 | 2,7 | 5,3 | 5,1 | 5,7 | 5,1 | 3,7 | 4,1 | 6,2 | 7,8 | 7,6 | 4,6 | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+23.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Rôtisserie Dury is a Private limited company incorporated in 2010. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Wellin. It employs on average 5,5 ETP workers (FTE).
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette