| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 380,9 k € | +15.0% | 331,2 k € | +28.8% | 257,1 k € | -45.9% | 475,2 k € | +89.3% | 251,0 k € | -12.8% | 287,9 k € | -0.1% | 288,2 k € | +38.3% | 208,3 k € | +30.0% | 160,2 k € | +28.7% | 124,5 k € | +46.4% | 85,1 k € | -9.6% | 94,1 k € | +41.5% | 66,5 k € | +36.6% | 48,7 k € | +44.4% | 33,7 k € | -9.4% | 37,2 k € | +2471.5% | 1,4 k € | |
| EBITDA | 192,0 k € | +54.5% | 124,3 k € | +12.1% | 110,8 k € | -49.5% | 219,5 k € | +93.1% | 113,6 k € | -7.9% | 123,3 k € | -15.6% | 146,1 k € | +17.1% | 124,8 k € | +20.9% | 103,2 k € | +37.0% | 75,3 k € | +18.7% | 63,4 k € | +30.3% | 48,7 k € | +12.3% | 43,4 k € | +47.0% | 29,5 k € | +1.6% | 29,0 k € | -20.7% | 36,6 k € | +2429.4% | 1,4 k € | |
| Operating profit | 172,0 k € | +67.6% | 102,6 k € | +20.6% | 85,1 k € | -47.3% | 161,5 k € | +151.3% | 64,3 k € | -11.3% | 72,5 k € | -25.1% | 96,8 k € | +49.6% | 64,7 k € | -18.8% | 79,7 k € | +29.9% | 61,3 k € | +46.2% | 41,9 k € | +56.6% | 26,8 k € | -16.8% | 32,2 k € | +37.8% | 23,4 k € | -2.0% | 23,8 k € | -34.0% | 36,1 k € | +2394.5% | 1,4 k € | |
| Profit/loss | 111,6 k € | +75.8% | 63,5 k € | +23.4% | 51,4 k € | -51.1% | 105,2 k € | +138.8% | 44,1 k € | -8.8% | 48,3 k € | -27.8% | 67,0 k € | +50.3% | 44,5 k € | -16.7% | 53,5 k € | +46.0% | 36,6 k € | +30.2% | 28,1 k € | +448.5% | 5,1 k € | -36.3% | 8,1 k € | +287.5% | 2,1 k € | +25.0% | 1,7 k € | -88.4% | 14,4 k € | +1837.9% | 741,0 € | |
| Equity | 438,4 k € | +13.5% | 386,3 k € | -2.2% | 394,8 k € | -2.6% | 405,4 k € | +27.1% | 318,9 k € | +14.5% | 278,6 k € | +17.1% | 237,9 k € | +27.4% | 186,7 k € | +34.2% | 139,1 k € | +42.5% | 97,6 k € | +45.7% | 67,0 k € | +72.3% | 38,9 k € | +15.2% | 33,8 k € | +31.3% | 25,7 k € | +8.8% | 23,6 k € | +7.6% | 22,0 k € | +188.4% | 7,6 k € | |
| Total assets | 588,2 k € | +17.2% | 501,9 k € | -12.7% | 574,9 k € | -6.6% | 615,4 k € | +5.9% | 581,1 k € | +38.6% | 419,3 k € | -8.5% | 458,2 k € | -1.0% | 462,6 k € | +26.9% | 364,7 k € | +18.7% | 307,2 k € | +3.2% | 297,7 k € | -2.3% | 304,9 k € | -3.7% | 316,5 k € | +16.1% | 272,6 k € | -7.0% | 293,0 k € | +49.8% | 195,7 k € | +1324.8% | 13,7 k € | |
| Cash | 180,7 k € | +34.4% | 134,4 k € | -59.6% | 332,7 k € | +11.5% | 298,4 k € | +35.4% | 220,3 k € | +560.3% | 33,4 k € | -74.2% | 129,2 k € | +98.0% | 65,2 k € | -48.5% | 126,7 k € | +117.7% | 58,2 k € | +87.2% | 31,1 k € | -34.8% | 47,7 k € | +24.9% | 38,2 k € | +50.6% | 25,4 k € | -33.8% | 38,3 k € | -22.1% | 49,2 k € | +957.2% | 4,7 k € | |
| Debts | 149,8 k € | +30.0% | 115,3 k € | -34.0% | 174,6 k € | -14.5% | 204,2 k € | -22.1% | 262,2 k € | +86.4% | 140,7 k € | -36.2% | 220,4 k € | -15.4% | 260,5 k € | +15.5% | 225,6 k € | +7.7% | 209,5 k € | -9.2% | 230,7 k € | -13.3% | 266,0 k € | -5.8% | 282,4 k € | +14.4% | 246,9 k € | -8.4% | 269,4 k € | +55.1% | 173,7 k € | +2743.2% | 6,1 k € | |
| Staff | 3,4 | 3,3 | 3,8 | 3,5 | 4,7 | 5,3 | 4,4 | 2,6 | 1,4 | 1,1 | 1 | 1,3 | 0,8 | — | 1 | — | — | |||||||||||||||||
Private limited company · Waterloo · incorporated on 09/03/2005 · 3,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+34.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROSE METAL is a Private limited company incorporated in 2005. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Waterloo. It employs on average 3,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette