| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 255,0 k € | -26.8% | 348,1 k € | -11.8% | 394,8 k € | +13.7% | 347,1 k € | +0.6% | 344,9 k € | -60.3% | 867,6 k € | +60.8% | 539,5 k € | -18.1% | 658,9 k € | +12.7% | 584,5 k € | +12.7% | 518,9 k € | +28.2% | 404,8 k € | +22.5% | 330,5 k € | +72.4% | 191,7 k € | +38.0% | 138,9 k € | +54.0% | 90,2 k € | +20.9% | 74,6 k € | +26.6% | 59,0 k € | +29.5% | 45,5 k € | +172.1% | 16,7 k € | |
| EBITDA | 224,7 k € | -21.4% | 285,8 k € | -14.6% | 334,6 k € | +88.2% | 177,8 k € | -4.3% | 185,8 k € | -72.3% | 670,8 k € | +153.8% | 264,3 k € | -15.4% | 312,4 k € | -6.5% | 334,1 k € | +14.6% | 291,6 k € | +67.3% | 174,3 k € | +21.1% | 144,0 k € | +69.4% | 85,0 k € | +13.8% | 74,7 k € | +41.6% | 52,8 k € | +47.8% | 35,7 k € | +66.6% | 21,4 k € | +21.2% | 17,7 k € | +318.8% | 4,2 k € | |
| Operating profit | 73,9 k € | -47.3% | 140,4 k € | -20.6% | 176,8 k € | +643.9% | 23,8 k € | -27.5% | 32,8 k € | -93.4% | 500,0 k € | +378.7% | 104,4 k € | -39.0% | 171,2 k € | -19.4% | 212,4 k € | +10.7% | 191,9 k € | +138.9% | 80,3 k € | +18.4% | 67,8 k € | +3505.9% | -2,0 k € | -104.2% | 47,5 k € | +88.0% | 25,3 k € | +36.7% | 18,5 k € | +1713.7% | 1,0 k € | -87.8% | 8,3 k € | +829.6% | 896,0 € | |
| Profit/loss | 20,1 k € | -71.0% | 69,4 k € | -32.5% | 102,9 k € | +465.4% | -28,1 k € | -70.1% | -16,5 k € | -134.9% | 47,4 k € | +96.0% | 24,2 k € | -69.7% | 79,7 k € | -27.2% | 109,5 k € | +28.8% | 85,0 k € | +294.6% | 21,6 k € | -1.5% | 21,9 k € | +163.8% | -34,3 k € | -230.2% | 26,3 k € | +154.7% | 10,3 k € | +247.3% | 3,0 k € | +352.6% | -1,2 k € | -123.5% | 5,0 k € | +2283.9% | -230,0 € | |
| Equity | 792,3 k € | +2.6% | 772,2 k € | +9.9% | 702,8 k € | +16.6% | 603,0 k € | -4.9% | 634,2 k € | -3.0% | 653,8 k € | +77.0% | 369,4 k € | +7.0% | 345,2 k € | +30.0% | 265,6 k € | +70.2% | 156,1 k € | +119.8% | 71,0 k € | +64.2% | 43,3 k € | +102.4% | 21,4 k € | -61.6% | 55,7 k € | +89.8% | 29,3 k € | +54.5% | 19,0 k € | +18.6% | 16,0 k € | -6.9% | 17,2 k € | +41.3% | 12,2 k € | |
| Total assets | 2,8 M € | -1.1% | 2,9 M € | -4.7% | 3,0 M € | -7.1% | 3,2 M € | -2.3% | 3,3 M € | -4.5% | 3,5 M € | +11.2% | 3,1 M € | +33.4% | 2,3 M € | +25.1% | 1,9 M € | +28.9% | 1,4 M € | +5.9% | 1,4 M € | +14.7% | 1,2 M € | +4.9% | 1,1 M € | +290.8% | 290,2 k € | +10.6% | 262,3 k € | +17.1% | 224,0 k € | -3.7% | 232,6 k € | +266.4% | 63,5 k € | +47.1% | 43,2 k € | |
| Cash | 61,0 k € | +2419.9% | 2,4 k € | -63.1% | 6,6 k € | -72.5% | 23,9 k € | -34.9% | 36,7 k € | -11.4% | 41,4 k € | -49.4% | 81,8 k € | -17.3% | 98,9 k € | -37.5% | 158,3 k € | +31.2% | 120,7 k € | +163.0% | 45,9 k € | -52.9% | 97,3 k € | +146.7% | 39,5 k € | -44.8% | 71,5 k € | +202.3% | 23,7 k € | +3.2% | 22,9 k € | +43.5% | 16,0 k € | -0.9% | 16,1 k € | +6.1% | 15,2 k € | |
| Debts | 1,9 M € | -2.2% | 2,0 M € | -10.4% | 2,2 M € | -13.6% | 2,5 M € | -1.9% | 2,6 M € | -4.9% | 2,7 M € | -0.6% | 2,7 M € | +38.0% | 2,0 M € | +24.3% | 1,6 M € | +23.8% | 1,3 M € | -0.4% | 1,3 M € | +12.8% | 1,1 M € | +3.0% | 1,1 M € | +374.5% | 234,5 k € | +0.7% | 233,0 k € | +13.6% | 205,0 k € | -5.3% | 216,6 k € | +367.9% | 46,3 k € | +49.4% | 31,0 k € | |
| Staff | — | — | — | — | — | 5,3 | 10 | 10 | 8 | 8 | 4 | 4 | 2 | 1 | 1 | 1 | — | — | — | |||||||||||||||||||
Private limited company · Bruxelles · incorporated on 31/03/2006
Private limited company profitable and well capitalised. Cash position rising (+2419.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROD WELSON is a Private limited company incorporated in 2006. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Bruxelles.
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