| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 355,3 k € | +4.3% | 340,8 k € | +415.4% | 66,1 k € | +201.2% | -65,3 k € | -216.1% | 56,3 k € | +741.8% | -8,8 k € | -104.6% | 191,9 k € | +3.1% | 186,0 k € | +40.1% | 132,8 k € | +184.3% | 46,7 k € | -78.0% | 212,1 k € | -32.2% | 313,1 k € | +180.8% | 111,5 k € | -35.4% | 172,5 k € | +17.8% | 146,5 k € | +13.5% | 129,0 k € | -16.5% | 154,5 k € | -2.8% | 158,9 k € | |
| EBITDA | -26,2 k € | -174.4% | 35,3 k € | +113.4% | -263,4 k € | -130.3% | -114,4 k € | -351.1% | 45,5 k € | +115.8% | -288,6 k € | -357.0% | 112,3 k € | -32.9% | 167,2 k € | +35.4% | 123,5 k € | +218.6% | 38,8 k € | -80.6% | 200,0 k € | -34.5% | 305,2 k € | +175.2% | 110,9 k € | -31.6% | 162,1 k € | +24.4% | 130,3 k € | +12.2% | 116,1 k € | -20.4% | 145,9 k € | -5.2% | 153,9 k € | |
| Operating profit | -115,6 k € | -78.4% | -64,8 k € | +81.7% | -354,4 k € | -88.4% | -188,2 k € | -685.8% | -23,9 k € | +93.3% | -358,2 k € | -964.2% | 41,4 k € | -22.8% | 53,7 k € | +134.8% | -154,3 k € | -192.4% | -52,8 k € | -181.4% | 64,8 k € | -60.0% | 161,9 k € | +4163.2% | 3,8 k € | -93.1% | 55,0 k € | +154.1% | 21,6 k € | +330.4% | -9,4 k € | -145.3% | 20,7 k € | -48.6% | 40,3 k € | |
| Profit/loss | -151,7 k € | -34.1% | -113,1 k € | +74.5% | -443,1 k € | -114.9% | -206,2 k € | -58.3% | -130,2 k € | +68.8% | -417,2 k € | -3712.1% | 11,6 k € | -74.9% | 46,0 k € | +119.9% | -231,0 k € | -152.6% | -91,5 k € | -540.3% | 20,8 k € | -78.7% | 97,6 k € | +551.8% | -21,6 k € | -759.5% | 3,3 k € | +105.4% | -60,6 k € | +18.9% | -74,6 k € | -111.5% | -35,3 k € | -203.8% | 34,0 k € | |
| Equity | 496,0 k € | +158.2% | -852,3 k € | -15.3% | -739,2 k € | -149.6% | -296,1 k € | -229.3% | -89,9 k € | -323.3% | 40,3 k € | -91.2% | 457,5 k € | +2.6% | 445,9 k € | +11.5% | 400,0 k € | -36.6% | 631,0 k € | -12.7% | 722,5 k € | +3.0% | 701,7 k € | +683.5% | -120,3 k € | -21.9% | -98,7 k € | +3.2% | -101,9 k € | -146.3% | -41,4 k € | -224.4% | 33,3 k € | -51.5% | 68,5 k € | |
| Total assets | 1,5 M € | -7.0% | 1,6 M € | +20.2% | 1,3 M € | -6.1% | 1,4 M € | +23.4% | 1,1 M € | +1.0% | 1,1 M € | -9.3% | 1,2 M € | -66.6% | 3,7 M € | -2.2% | 3,8 M € | +122.8% | 1,7 M € | -1.2% | 1,7 M € | -5.4% | 1,8 M € | +74.7% | 1,0 M € | -9.7% | 1,2 M € | -7.0% | 1,2 M € | -12.0% | 1,4 M € | -6.8% | 1,5 M € | +9.5% | 1,4 M € | |
| Cash | 31,1 k € | +5.0% | 29,6 k € | -16.9% | 35,7 k € | +300.6% | 8,9 k € | -58.8% | 21,6 k € | +1079.1% | 1,8 k € | -82.3% | 10,3 k € | +139.4% | 4,3 k € | -60.6% | 11,0 k € | -71.6% | 38,7 k € | +199.3% | 12,9 k € | +664.5% | 1,7 k € | -54.2% | 3,7 k € | -66.4% | 11,0 k € | +611.2% | 1,5 k € | -69.5% | 5,1 k € | +180.3% | 1,8 k € | +103.4% | 889,3 € | |
| Debts | 959,1 k € | -60.7% | 2,4 M € | +20.1% | 2,0 M € | +19.3% | 1,7 M € | +38.5% | 1,2 M € | +13.0% | 1,1 M € | +40.2% | 775,1 k € | -76.4% | 3,3 M € | -3.8% | 3,4 M € | +216.9% | 1,1 M € | +6.9% | 1,0 M € | -10.5% | 1,1 M € | -3.7% | 1,2 M € | -7.2% | 1,3 M € | -6.3% | 1,3 M € | -7.8% | 1,5 M € | -2.1% | 1,5 M € | +12.6% | 1,3 M € | |
| Staff | 7,7 | 5,1 | 3,6 | 0,5 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Hulshout · incorporated on 27/01/2005 · 7,7 ETP
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOSENDAELHOF is a Private limited company incorporated in 2005. Its main activity is: Hotels and similar accommodation. Its registered office is in Hulshout. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette