| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 498,4 k € | -27.1% | 683,7 k € | -48.4% | 1,3 M € | +23.0% | 1,1 M € | +36.9% | 787,4 k € | -7.2% | 848,2 k € | +212.8% | 271,2 k € | +25.1% | 216,8 k € | -36.7% | 342,4 k € | +59.7% | 214,4 k € | -72.0% | 764,7 k € | +46.2% | 523,1 k € | +5.8% | 494,6 k € | -43.1% | 869,5 k € | +23.0% | 707,1 k € | +54.6% | 457,4 k € | -32.3% | 676,0 k € | -11.5% | 763,9 k € | +22.9% | 621,6 k € | |
| EBITDA | 182,4 k € | -53.2% | 389,6 k € | -59.7% | 966,5 k € | +30.7% | 739,4 k € | +68.6% | 438,6 k € | -20.1% | 548,7 k € | +5446.3% | 9,9 k € | +518.3% | 1,6 k € | -98.7% | 127,8 k € | +2128.3% | 5,7 k € | -99.0% | 548,8 k € | +74.9% | 313,9 k € | +5.4% | 297,8 k € | -51.8% | 618,3 k € | +25.1% | 494,4 k € | +157.6% | 191,9 k € | -53.9% | 416,5 k € | -15.3% | 492,0 k € | +53.5% | 320,5 k € | |
| Operating profit | 157,4 k € | -56.7% | 364,0 k € | -44.4% | 654,9 k € | +50.1% | 436,4 k € | +154.2% | 171,7 k € | -3.8% | 178,5 k € | +741.1% | -27,8 k € | +35.7% | -43,3 k € | -163.6% | 68,0 k € | +186.0% | -79,1 k € | -116.7% | 474,8 k € | +96.9% | 241,2 k € | +1.5% | 237,5 k € | -57.3% | 555,7 k € | +30.4% | 426,2 k € | +219.6% | 133,4 k € | -54.4% | 292,6 k € | -22.0% | 375,2 k € | +90.5% | 196,9 k € | |
| Profit/loss | 101,1 k € | -56.1% | 230,6 k € | -46.1% | 428,2 k € | +49.4% | 286,6 k € | +105.2% | 139,7 k € | -17.4% | 169,0 k € | +582.8% | 24,8 k € | -59.3% | 60,8 k € | +27.3% | 47,7 k € | +2267.1% | 2,0 k € | -99.3% | 277,1 k € | +84.8% | 149,9 k € | -14.0% | 174,4 k € | -46.0% | 322,9 k € | +21.3% | 266,2 k € | +183.2% | 94,0 k € | -53.8% | 203,3 k € | -22.8% | 263,4 k € | +115.9% | 122,0 k € | |
| Equity | 1,7 M € | +6.2% | 1,6 M € | -8.7% | 1,8 M € | +31.6% | 1,4 M € | +26.9% | 1,1 M € | +15.1% | 927,2 k € | +22.3% | 758,1 k € | -62.0% | 2,0 M € | +3.1% | 1,9 M € | +2.5% | 1,9 M € | +0.1% | 1,9 M € | +17.2% | 1,6 M € | +0.6% | 1,6 M € | +12.2% | 1,4 M € | +29.3% | 1,1 M € | +31.8% | 836,6 k € | +12.7% | 742,6 k € | +37.7% | 539,4 k € | +95.4% | 276,0 k € | |
| Total assets | 3,3 M € | +25.5% | 2,7 M € | -17.8% | 3,2 M € | +35.1% | 2,4 M € | -4.8% | 2,5 M € | +4.1% | 2,4 M € | +52.7% | 1,6 M € | -28.2% | 2,2 M € | -4.6% | 2,3 M € | -2.2% | 2,4 M € | +10.1% | 2,2 M € | +6.7% | 2,0 M € | +12.9% | 1,8 M € | +0.9% | 1,8 M € | +10.3% | 1,6 M € | +21.8% | 1,3 M € | +3.2% | 1,3 M € | +3.7% | 1,2 M € | -16.3% | 1,5 M € | |
| Cash | 1,8 M € | +28.3% | 1,4 M € | -10.2% | 1,6 M € | +203.0% | 516,6 k € | +95.1% | 264,8 k € | +16.2% | 228,0 k € | -9.5% | 251,8 k € | -38.2% | 407,6 k € | -31.5% | 595,0 k € | +22.4% | 485,9 k € | -29.6% | 690,6 k € | +119.5% | 314,7 k € | -0.9% | 317,5 k € | -48.8% | 619,7 k € | -4.6% | 649,8 k € | +54.0% | 422,1 k € | +26.9% | 332,5 k € | +247.6% | 95,7 k € | -69.2% | 310,9 k € | |
| Debts | 1,6 M € | +52.1% | 1,0 M € | -29.0% | 1,5 M € | +39.6% | 1,0 M € | -28.1% | 1,5 M € | -2.7% | 1,5 M € | +80.5% | 829,6 k € | +308.5% | 203,1 k € | -45.1% | 369,9 k € | -23.1% | 481,3 k € | +80.9% | 266,0 k € | -34.9% | 408,5 k € | +118.8% | 186,8 k € | -46.0% | 345,9 k € | -31.3% | 503,5 k € | +4.3% | 482,7 k € | -9.9% | 535,9 k € | -22.8% | 693,8 k € | -42.1% | 1,2 M € | |
| Staff | 5,2 | 4,7 | 6 | 7 | 6,6 | 6 | 5,3 | 4,9 | 4 | 4,1 | 3,9 | 4,4 | 5,1 | 6,4 | 6,5 | 6,2 | 5,5 | 5,1 | 5,3 | |||||||||||||||||||
Private limited company · Sint-Katelijne-Waver · incorporated on 27/10/2004 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+28.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE ROY VLEES is a Private limited company incorporated in 2004. Its main activity is: Processing and preserving of meat. Its registered office is in Sint-Katelijne-Waver. It employs on average 5,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette