| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 483,3 k € | -16.6% | 579,3 k € | |||||||||||||
| Gross margin | 372,4 k € | +21.3% | 307,0 k € | -9.7% | 339,9 k € | +18.4% | 287,2 k € | -7.2% | 309,4 k € | +15.7% | 267,3 k € | +94.5% | 137,5 k € | +55.9% | 88,2 k € | -38.6% | 143,5 k € | +81.1% | 79,3 k € | -23.2% | 103,2 k € | -15.5% | 122,1 k € | +29.6% | 94,3 k € | -22.7% | 122,0 k € | |
| EBITDA | 191,4 k € | -1.5% | 194,3 k € | -3.2% | 200,7 k € | +10.2% | 182,2 k € | -10.2% | 202,9 k € | +16.2% | 174,7 k € | +67.1% | 104,5 k € | +31.4% | 79,5 k € | -41.1% | 135,1 k € | +88.1% | 71,8 k € | -28.3% | 100,2 k € | -10.2% | 111,5 k € | +24.5% | 89,6 k € | -22.4% | 115,5 k € | |
| Operating profit | 126,5 k € | -2.7% | 130,0 k € | -12.4% | 148,3 k € | +9.9% | 135,0 k € | -14.0% | 157,0 k € | +36.7% | 114,8 k € | +89.1% | 60,7 k € | +90.7% | 31,8 k € | -63.4% | 86,9 k € | +386.9% | 17,9 k € | -66.0% | 52,5 k € | -39.6% | 86,9 k € | +34.9% | 64,4 k € | -24.2% | 85,0 k € | |
| Profit/loss | 95,4 k € | -5.7% | 101,1 k € | -9.9% | 112,2 k € | +16.7% | 96,1 k € | -14.4% | 112,2 k € | +32.2% | 84,9 k € | +94.9% | 43,6 k € | +103.3% | 21,4 k € | -61.3% | 55,4 k € | +1837.5% | 2,9 k € | -91.9% | 35,5 k € | -41.9% | 61,1 k € | +30.3% | 46,9 k € | -19.0% | 57,8 k € | |
| Equity | 667,0 k € | -14.7% | 782,1 k € | +14.8% | 681,0 k € | +8.8% | 626,0 k € | +17.8% | 531,5 k € | +26.3% | 420,9 k € | +24.7% | 337,6 k € | +14.8% | 294,1 k € | +7.9% | 272,6 k € | +25.5% | 217,2 k € | +1.3% | 214,4 k € | +65.7% | 129,4 k € | +4.9% | 123,3 k € | +61.3% | 76,4 k € | |
| Total assets | 725,0 k € | -13.4% | 837,6 k € | +11.3% | 752,7 k € | +10.1% | 683,7 k € | +8.0% | 633,1 k € | +15.9% | 546,4 k € | +28.1% | 426,6 k € | +6.4% | 400,8 k € | -8.9% | 440,1 k € | +9.7% | 401,3 k € | -9.7% | 444,4 k € | +72.6% | 257,4 k € | +4.6% | 246,1 k € | +18.7% | 207,4 k € | |
| Cash | 422,9 k € | +28.4% | 329,3 k € | -27.6% | 454,6 k € | +25.9% | 361,1 k € | +12.9% | 319,9 k € | +17.2% | 272,9 k € | +23.3% | 221,4 k € | +28.6% | 172,2 k € | +6.3% | 162,1 k € | +56.4% | 103,6 k € | -37.2% | 164,9 k € | +59.7% | 103,3 k € | +73.3% | 59,6 k € | +59.0% | 37,5 k € | |
| Debts | 44,7 k € | +7.1% | 41,7 k € | -31.8% | 61,2 k € | +20.8% | 50,7 k € | -42.6% | 88,2 k € | -25.4% | 118,3 k € | +35.6% | 87,2 k € | -17.3% | 105,4 k € | -37.0% | 167,4 k € | -9.0% | 184,1 k € | -19.6% | 228,9 k € | +78.8% | 128,0 k € | +5.4% | 121,5 k € | -7.2% | 131,0 k € | |
| Staff | 3,4 | 2,8 | 2,8 | 2,8 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
Private limited company · Berlaar · incorporated on 16/12/2010 · 3,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLLUIKENFABRIKANT PEETERMANS is a Private limited company incorporated in 2010. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Berlaar. It employs on average 3,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette