| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 25,1 k € | +44.6% | 17,4 k € | |||||||||||||
| Gross margin | 125,5 k € | -17.7% | 152,4 k € | +80.7% | 84,3 k € | -12.1% | 96,0 k € | -68.3% | 302,7 k € | +238.7% | 89,4 k € | +0.6% | 88,8 k € | +2.2% | 86,9 k € | +76.8% | 49,1 k € | +168.8% | 18,3 k € | +40.6% | 13,0 k € | -36.9% | 20,6 k € | +24.0% | 16,6 k € | +22.7% | 13,5 k € | |
| EBITDA | 106,4 k € | -10.5% | 118,9 k € | +67.0% | 71,2 k € | -13.4% | 82,2 k € | -68.0% | 256,7 k € | +223.4% | 79,4 k € | -0.7% | 79,9 k € | +9.1% | 73,3 k € | +57.3% | 46,6 k € | +211.8% | 14,9 k € | +54.2% | 9,7 k € | +193.5% | -10,4 k € | -169.8% | 14,9 k € | +22.9% | 12,1 k € | |
| Operating profit | 60,5 k € | -17.1% | 72,9 k € | +214.2% | 23,2 k € | -53.5% | 49,9 k € | -73.9% | 191,0 k € | +290.8% | 48,9 k € | -3.4% | 50,6 k € | +7.1% | 47,2 k € | +128.3% | 20,7 k € | +158.7% | 8,0 k € | +182.7% | 2,8 k € | +116.4% | -17,2 k € | -834.1% | 2,3 k € | -59.5% | 5,8 k € | |
| Profit/loss | 19,1 k € | -61.4% | 49,4 k € | +968.8% | -5,7 k € | -103.9% | 147,3 k € | +33.9% | 110,0 k € | +693.8% | 13,9 k € | -15.1% | 16,3 k € | -4.2% | 17,0 k € | +3701.3% | -473,0 € | +92.9% | -6,6 k € | +59.5% | -16,4 k € | -143.6% | 37,6 k € | +380.5% | -13,4 k € | -122.9% | -6,0 k € | |
| Equity | 492,1 k € | +4.0% | 473,0 k € | +11.7% | 423,6 k € | -1.3% | 429,3 k € | +52.3% | 281,9 k € | +64.0% | 171,9 k € | +8.8% | 158,0 k € | +11.5% | 141,7 k € | +13.7% | 124,7 k € | +91.4% | 65,1 k € | -9.3% | 71,8 k € | -18.6% | 88,2 k € | +74.3% | 50,6 k € | -20.9% | 64,0 k € | |
| Total assets | 1,4 M € | -2.6% | 1,5 M € | -1.0% | 1,5 M € | +22.4% | 1,2 M € | -2.4% | 1,2 M € | +25.5% | 995,4 k € | +6.8% | 931,8 k € | +4.6% | 890,5 k € | +5.7% | 842,4 k € | +87.1% | 450,3 k € | +10.6% | 407,0 k € | -11.1% | 457,7 k € | +16.1% | 394,3 k € | +0.3% | 393,2 k € | |
| Cash | 3,2 k € | -88.6% | 27,6 k € | +582.8% | 4,0 k € | -98.4% | 246,3 k € | +2179.7% | 10,8 k € | +155.0% | 4,2 k € | +343.6% | 955,0 € | -78.1% | 4,4 k € | +22.8% | 3,5 k € | +1410.2% | 235,0 € | -98.2% | 12,9 k € | — | 766,0 € | -92.8% | 10,6 k € | |||
| Debts | 885,8 k € | -5.8% | 940,4 k € | -8.6% | 1,0 M € | +37.5% | 748,2 k € | -22.3% | 962,6 k € | +17.1% | 822,1 k € | +6.3% | 773,3 k € | +3.3% | 748,8 k € | +4.4% | 717,0 k € | +86.7% | 384,1 k € | +14.6% | 335,3 k € | -9.0% | 368,3 k € | +7.1% | 343,7 k € | +4.4% | 329,2 k € | |
Private limited company · Brecht · incorporated on 21/10/2010
Private limited company profitable and well capitalised. Cash position declining (-88.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLL INVEST is a Private limited company incorporated in 2010. Its main activity is: Combined facilities support activities. Its registered office is in Brecht.
Key indicators
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Source: Belgian Official Gazette