Public limited company · Aalst · incorporated on 13/12/2004 · 24,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -17.0% | 1,7 M € | -13.4% | 1,9 M € | +12.4% | 1,7 M € | +24.1% | 1,4 M € | -40.2% | 2,3 M € | -6.8% | 2,5 M € | +23.6% | 2,0 M € | +17.7% | 1,7 M € | +7.1% | 1,6 M € | +15.1% | 1,4 M € | -4.3% | 1,4 M € | +22.7% | 1,2 M € | +0.7% | 1,2 M € | +46.4% | 790,5 k € | -14.0% | 918,7 k € | -11.2% | 1,0 M € | -15.9% | 1,2 M € | +38.1% | 890,0 k € | |
| EBITDA | 15,5 k € | -92.5% | 206,6 k € | -65.7% | 602,5 k € | +17.0% | 515,1 k € | +89.3% | 272,1 k € | -52.7% | 575,6 k € | -23.9% | 756,7 k € | +76.0% | 429,9 k € | +15.4% | 372,7 k € | +9.5% | 340,5 k € | +39.5% | 244,1 k € | -23.5% | 319,2 k € | +598.1% | 45,7 k € | -67.0% | 138,5 k € | +310.2% | -65,9 k € | -210.0% | 59,9 k € | -79.3% | 289,7 k € | -54.2% | 632,8 k € | +84.3% | 343,4 k € | |
| Operating profit | -141,6 k € | -490.9% | -24,0 k € | -107.7% | 309,8 k € | +133.5% | 132,7 k € | +203.9% | -127,7 k € | -176.5% | 166,9 k € | -51.7% | 345,5 k € | +212.8% | 110,4 k € | -3.1% | 114,0 k € | +1.6% | 112,2 k € | +113.9% | 52,5 k € | -50.7% | 106,5 k € | +163.7% | -167,1 k € | -180.2% | -59,6 k € | +76.4% | -252,2 k € | -52.8% | -165,0 k € | -233.5% | 123,6 k € | -74.0% | 475,1 k € | +141.3% | 196,9 k € | |
| Profit/loss | -301,8 k € | -81.6% | -166,2 k € | -178.0% | 213,1 k € | +1058.5% | 18,4 k € | +107.8% | -236,7 k € | -561.8% | 51,3 k € | -78.7% | 240,6 k € | +1157.8% | 19,1 k € | +3.7% | 18,5 k € | +58.3% | 11,7 k € | +113.3% | 5,5 k € | -83.5% | 33,1 k € | +114.3% | -230,6 k € | -100.7% | -114,9 k € | +58.9% | -279,8 k € | -39.0% | -201,4 k € | -272.2% | 116,9 k € | -58.8% | 283,5 k € | +167.7% | 105,9 k € | |
| Equity | 774,1 k € | -28.1% | 1,1 M € | +3.2% | 1,0 M € | +25.7% | 828,9 k € | +2.3% | 810,5 k € | -22.6% | 1,0 M € | +5.1% | 996,0 k € | +31.9% | 755,3 k € | +2.6% | 736,2 k € | +174.9% | 267,8 k € | +4.5% | 256,1 k € | +2.2% | 250,7 k € | +15.2% | 217,6 k € | -51.4% | 448,2 k € | -20.4% | 563,1 k € | -24.2% | 742,9 k € | -21.3% | 944,3 k € | +10.8% | 852,4 k € | +43.5% | 593,9 k € | |
| Total assets | 2,1 M € | -30.7% | 3,0 M € | -4.5% | 3,2 M € | -10.6% | 3,6 M € | +12.8% | 3,2 M € | -28.3% | 4,4 M € | +1.4% | 4,4 M € | +3.4% | 4,2 M € | +14.9% | 3,7 M € | +7.1% | 3,4 M € | +22.1% | 2,8 M € | +4.5% | 2,7 M € | +4.6% | 2,6 M € | +4.5% | 2,5 M € | +3.7% | 2,4 M € | +17.4% | 2,0 M € | -10.6% | 2,3 M € | +13.9% | 2,0 M € | +4.0% | 1,9 M € | |
| Cash | 222,9 k € | +6.5% | 209,2 k € | -17.1% | 252,4 k € | -65.8% | 739,2 k € | +816.4% | 80,7 k € | -64.8% | 228,8 k € | +23.9% | 184,7 k € | +27.5% | 144,9 k € | -37.2% | 230,8 k € | -20.7% | 291,2 k € | +199.8% | 97,1 k € | -36.5% | 153,1 k € | +35.4% | 113,1 k € | -12.3% | 128,9 k € | -24.9% | 171,5 k € | -5.0% | 180,5 k € | -41.6% | 309,3 k € | +219.4% | 96,8 k € | -4.1% | 101,0 k € | |
| Debts | 1,3 M € | -28.0% | 1,8 M € | -13.7% | 2,1 M € | -21.8% | 2,7 M € | +16.0% | 2,4 M € | -30.1% | 3,4 M € | +0.7% | 3,3 M € | -3.1% | 3,4 M € | +18.3% | 2,9 M € | -6.4% | 3,1 M € | +22.2% | 2,5 M € | +6.1% | 2,4 M € | +3.1% | 2,3 M € | +17.1% | 2,0 M € | +12.0% | 1,8 M € | +41.9% | 1,2 M € | -3.7% | 1,3 M € | +15.7% | 1,1 M € | -12.1% | 1,3 M € | |
| Staff | 24,5 | 26,5 | 26,3 | 27,3 | 30,5 | 35,6 | 34,2 | 31,8 | 25,4 | 22,2 | 20,5 | 21,1 | 21,7 | 21,1 | 16,5 | 16,6 | 16,1 | 14,2 | 12,9 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+6.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLTEX is a Public limited company incorporated in 2004. Its main activity is: Manufacture of plastic products. Its registered office is in Aalst. It employs on average 24,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette