| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,0 M € | -1.5% | 13,2 M € | -4.2% | 13,8 M € | +17.2% | 11,8 M € | — | — | — | — | — | — | — | — | 4,7 M € | ||||||||||
| Gross margin | — | — | — | — | 1,5 M € | +12.0% | 1,3 M € | +39.4% | 959,7 k € | -0.8% | 967,9 k € | +39.5% | 694,1 k € | -23.7% | 909,5 k € | +53.1% | 594,2 k € | +25.1% | 474,8 k € | +17.3% | 404,8 k € | |||||
| EBITDA | 507,9 k € | +14.5% | 443,4 k € | -50.5% | 895,2 k € | -22.1% | 1,1 M € | +62.9% | 705,4 k € | +22.4% | 576,2 k € | +45.7% | 395,4 k € | -7.0% | 425,1 k € | +85.0% | 229,8 k € | -55.6% | 518,0 k € | +137.2% | 218,4 k € | +28.4% | 170,1 k € | -32.8% | 253,2 k € | |
| Operating profit | 295,5 k € | +51.8% | 194,6 k € | -70.2% | 653,4 k € | -28.8% | 917,7 k € | +82.8% | 502,0 k € | +47.9% | 339,4 k € | +78.6% | 190,0 k € | +14.1% | 166,6 k € | +49.4% | 111,5 k € | -72.1% | 399,9 k € | +282.9% | 104,4 k € | +56.6% | 66,7 k € | -60.0% | 166,8 k € | |
| Profit/loss | 122,5 k € | +115.5% | 56,9 k € | -86.5% | 421,6 k € | -30.9% | 609,7 k € | +111.0% | 288,9 k € | +108.2% | 138,8 k € | +18.5% | 117,1 k € | +63.9% | 71,5 k € | +34.0% | 53,3 k € | -75.0% | 213,0 k € | +6591.3% | 3,2 k € | +228.8% | -2,5 k € | -102.9% | 86,7 k € | |
| Equity | 1,8 M € | +7.1% | 1,7 M € | +3.4% | 1,6 M € | +10.8% | 1,5 M € | +37.8% | 1,1 M € | +36.1% | 789,1 k € | +20.6% | 654,3 k € | +20.9% | 541,2 k € | +19.3% | 453,7 k € | +13.3% | 400,4 k € | +3.4% | 387,4 k € | +0.8% | 384,2 k € | -0.6% | 386,7 k € | |
| Total assets | 6,2 M € | +4.4% | 5,9 M € | -6.2% | 6,3 M € | +12.7% | 5,6 M € | +7.2% | 5,2 M € | +10.5% | 4,7 M € | -6.7% | 5,1 M € | +43.7% | 3,5 M € | +12.4% | 3,1 M € | +9.2% | 2,9 M € | +18.6% | 2,4 M € | +0.3% | 2,4 M € | +8.7% | 2,2 M € | |
| Cash | 269,5 k € | +49.6% | 180,2 k € | -14.8% | 211,5 k € | -32.1% | 311,3 k € | +2740.3% | 11,0 k € | -48.9% | 21,4 k € | -83.0% | 126,4 k € | +133.6% | 54,1 k € | +58.3% | 34,2 k € | -84.7% | 223,6 k € | +17.5% | 190,2 k € | +25.7% | 151,3 k € | +37.0% | 110,4 k € | |
| Debts | 4,3 M € | +3.1% | 4,2 M € | -9.4% | 4,6 M € | +13.4% | 4,1 M € | -1.1% | 4,1 M € | +5.3% | 3,9 M € | -10.8% | 4,4 M € | +47.9% | 3,0 M € | +19.4% | 2,5 M € | +9.1% | 2,3 M € | +14.5% | 2,0 M € | -0.4% | 2,0 M € | +9.4% | 1,8 M € | |
| Staff | 16,6 | 16,8 | 13,7 | 12,8 | 11,4 | 10 | 9 | 8,4 | 7,7 | 5,7 | 6,7 | 5,7 | 3,7 | |||||||||||||
Private limited company · Gembloux · incorporated on 30/12/2011 · 16,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+49.6%).
Solid counterparty for a standard engagement.
ROOF ISOLATION is a Private limited company incorporated in 2011. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Gembloux. It employs on average 16,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette