| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 16,0 M € | +1.6% | 15,8 M € | +1.3% | 15,6 M € | +75.6% | 8,9 M € | ||||||||||
| Gross margin | 3,9 M € | +5.3% | 3,7 M € | -0.8% | 3,7 M € | -7.8% | 4,1 M € | +18.8% | 3,4 M € | +5.4% | 3,2 M € | +5.9% | 3,1 M € | +9.0% | 2,8 M € | +20.8% | 2,3 M € | — | — | — | — | |||||
| EBITDA | 2,2 M € | -0.1% | 2,2 M € | -3.2% | 2,3 M € | -10.0% | 2,6 M € | +19.0% | 2,2 M € | +17.2% | 1,8 M € | +9.2% | 1,7 M € | +8.1% | 1,6 M € | +52.4% | 1,0 M € | +28.2% | 796,6 k € | +35.6% | 587,6 k € | -13.0% | 675,0 k € | +5.8% | 637,8 k € | |
| Operating profit | 1,9 M € | +1.8% | 1,9 M € | -3.3% | 2,0 M € | -12.8% | 2,3 M € | +21.2% | 1,9 M € | +18.5% | 1,6 M € | +9.1% | 1,4 M € | +6.7% | 1,4 M € | +61.8% | 835,8 k € | +34.2% | 622,6 k € | +42.4% | 437,1 k € | -19.5% | 542,9 k € | -6.7% | 581,6 k € | |
| Profit/loss | 1,4 M € | +4.0% | 1,4 M € | -3.8% | 1,4 M € | -13.1% | 1,7 M € | +20.0% | 1,4 M € | +28.6% | 1,1 M € | +10.0% | 977,1 k € | +11.9% | 872,9 k € | +73.5% | 503,1 k € | +48.5% | 338,8 k € | +8.9% | 311,1 k € | -23.7% | 407,7 k € | +7.4% | 379,6 k € | |
| Equity | 1,2 M € | +25.1% | 960,9 k € | -10.6% | 1,1 M € | -59.9% | 2,7 M € | +161.5% | 1,0 M € | +14.7% | 894,7 k € | -2.8% | 920,3 k € | -2.4% | 943,1 k € | -22.7% | 1,2 M € | -10.7% | 1,4 M € | +14.1% | 1,2 M € | +35.1% | 887,3 k € | +85.0% | 479,6 k € | |
| Total assets | 3,9 M € | -0.2% | 3,9 M € | -29.1% | 5,5 M € | +53.4% | 3,6 M € | +18.6% | 3,0 M € | -11.6% | 3,4 M € | -6.3% | 3,6 M € | +23.5% | 2,9 M € | -9.3% | 3,2 M € | +18.8% | 2,7 M € | -13.8% | 3,2 M € | -13.1% | 3,6 M € | -15.5% | 4,3 M € | |
| Cash | 1,0 M € | -13.6% | 1,2 M € | -64.0% | 3,3 M € | +208.2% | 1,1 M € | +61.6% | 668,9 k € | -46.9% | 1,3 M € | +48.7% | 847,8 k € | -20.1% | 1,1 M € | -1.0% | 1,1 M € | -3.6% | 1,1 M € | -27.2% | 1,5 M € | +73.7% | 878,4 k € | -40.0% | 1,5 M € | |
| Debts | 2,5 M € | -9.0% | 2,8 M € | -35.0% | 4,3 M € | +387.8% | 879,8 k € | -55.5% | 2,0 M € | -21.0% | 2,5 M € | -7.5% | 2,7 M € | +35.7% | 2,0 M € | +10.8% | 1,8 M € | +32.3% | 1,4 M € | -30.7% | 2,0 M € | +17.4% | 1,7 M € | -56.3% | 3,8 M € | |
| Staff | 49,8 | 46,1 | 45,5 | 47,4 | 50,2 | 51 | 47,3 | 44,1 | 44,6 | 46,9 | 50 | 50 | 48,8 | |||||||||||||
Public limited company · Roeselare · incorporated on 25/11/2011 · 49,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EURO SHOP ROESELARE is a Public limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Roeselare. It employs on average 49,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette