| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,6 M € | +72.6% | 21,8 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | 5,3 M € | +54.9% | 3,4 M € | +96.9% | 1,7 M € | +27.2% | 1,4 M € | +42.6% | 953,7 k € | +31.5% | 725,5 k € | +65.7% | 437,9 k € | +21.9% | 359,3 k € | +61.5% | 222,5 k € | +77.5% | 125,4 k € | |||
| EBITDA | 3,3 M € | +298.0% | 832,9 k € | -83.1% | 4,9 M € | +61.8% | 3,1 M € | +136.1% | 1,3 M € | +53.4% | 843,3 k € | +84.1% | 458,0 k € | +27.5% | 359,3 k € | +41.6% | 253,8 k € | +15.2% | 220,3 k € | +51.5% | 145,4 k € | +92.5% | 75,5 k € | |
| Operating profit | 1,3 M € | +469.5% | -349,7 k € | -107.8% | 4,5 M € | +65.3% | 2,7 M € | +164.4% | 1,0 M € | +71.2% | 597,7 k € | +121.5% | 269,9 k € | +31.2% | 205,8 k € | +32.5% | 155,3 k € | +6.9% | 145,3 k € | +147.1% | 58,8 k € | +116.9% | 27,1 k € | |
| Profit/loss | 520,1 k € | +154.6% | -953,4 k € | -130.5% | 3,1 M € | +51.7% | 2,1 M € | +196.0% | 695,3 k € | +89.8% | 366,4 k € | +129.1% | 159,9 k € | +37.9% | 116,0 k € | +31.0% | 88,5 k € | -4.0% | 92,2 k € | +98.1% | 46,5 k € | +183.4% | 16,4 k € | |
| Equity | 6,0 M € | +9.4% | 5,5 M € | -18.8% | 6,8 M € | +85.4% | 3,7 M € | +128.7% | 1,6 M € | +77.0% | 903,5 k € | +68.2% | 537,2 k € | +47.2% | 364,9 k € | +46.6% | 248,9 k € | +55.2% | 160,4 k € | +135.3% | 68,2 k € | +215.3% | 21,6 k € | |
| Total assets | 20,7 M € | +2.6% | 20,2 M € | +49.3% | 13,5 M € | +39.1% | 9,7 M € | +122.4% | 4,4 M € | +23.0% | 3,6 M € | +34.1% | 2,6 M € | +59.3% | 1,7 M € | +83.6% | 905,5 k € | +76.8% | 512,0 k € | +69.8% | 301,5 k € | +58.9% | 189,7 k € | |
| Cash | 42,0 k € | -89.2% | 389,8 k € | -83.6% | 2,4 M € | +42.3% | 1,7 M € | +206.2% | 545,3 k € | +23.4% | 442,1 k € | -0.8% | 445,8 k € | +549.9% | 68,6 k € | +128.6% | 30,0 k € | +2410.1% | 1,2 k € | +13.3% | 1,1 k € | +335.2% | 242,4 € | |
| Debts | 14,7 M € | +0.0% | 14,7 M € | +117.7% | 6,7 M € | +11.2% | 6,1 M € | +118.7% | 2,8 M € | +4.6% | 2,6 M € | +29.1% | 2,1 M € | +66.4% | 1,2 M € | +88.2% | 655,2 k € | +86.8% | 350,7 k € | +50.3% | 233,3 k € | +38.8% | 168,1 k € | |
| Staff | 5,8 | 4,6 | 5,5 | 10,2 | 12,9 | 13,3 | 13 | 9,6 | 5,4 | 4 | 2,5 | 1 | ||||||||||||
Private limited company · Lokeren · incorporated on 29/08/2012 · 5,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-89.2%).
Solid counterparty for a standard engagement.
PALETTEN ROELS is a Private limited company incorporated in 2012. Its main activity is: Manufacture of wooden containers. Its registered office is in Lokeren. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette