| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 49,8 k € | +3.9% | 48,0 k € | +187.2% | -55,0 k € | -446.0% | 15,9 k € | -33.7% | 24,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | -62,4 k € | -1.8% | -61,3 k € | +59.0% | -149,5 k € | -80.6% | -82,8 k € | -17.9% | -70,2 k € | +42.4% | -122,0 k € | -25.9% | -96,8 k € | -20.1% | -80,6 k € | -44.5% | -55,8 k € | +39.3% | -92,0 k € | -94.0% | -47,4 k € | +33.8% | -71,6 k € | +38.5% | -116,4 k € | +7.2% | -125,4 k € | -109.2% | -59,9 k € | -91.3% | -31,3 k € | -107.6% | -15,1 k € | +19.3% | -18,7 k € | |
| Operating profit | -339,4 k € | -20.2% | -282,4 k € | +13.5% | -326,5 k € | -25.4% | -260,4 k € | +2.9% | -268,3 k € | +12.0% | -305,0 k € | -14.8% | -265,8 k € | -6.7% | -249,0 k € | -8.5% | -229,6 k € | +13.8% | -266,3 k € | -20.5% | -221,0 k € | +9.1% | -243,1 k € | +17.9% | -296,1 k € | -11.3% | -266,2 k € | -125.7% | -117,9 k € | -78.2% | -66,2 k € | -46.7% | -45,1 k € | +7.4% | -48,7 k € | |
| Profit/loss | -507,2 k € | +42.8% | -886,2 k € | -158.2% | -343,3 k € | -28.8% | -266,5 k € | +2.1% | -272,2 k € | +10.9% | -305,3 k € | -15.1% | -265,2 k € | -6.8% | -248,4 k € | -8.2% | -229,5 k € | +10.7% | -257,0 k € | -16.5% | -220,6 k € | +9.3% | -243,3 k € | +11.1% | -273,7 k € | -7.3% | -255,0 k € | -127.2% | -112,2 k € | -71.2% | -65,6 k € | -65.3% | -39,7 k € | +7.5% | -42,9 k € | |
| Equity | 1,7 M € | -22.7% | 2,2 M € | -28.4% | 3,1 M € | +5.3% | 3,0 M € | -8.2% | 3,2 M € | +147.8% | 1,3 M € | -19.0% | 1,6 M € | -14.1% | 1,9 M € | -11.7% | 2,1 M € | -9.8% | 2,4 M € | -9.8% | 2,6 M € | -7.8% | 2,8 M € | -7.9% | 3,1 M € | -8.2% | 3,3 M € | -7.1% | 3,6 M € | +413.4% | 701,5 k € | -8.5% | 767,1 k € | -4.9% | 806,8 k € | |
| Total assets | 3,0 M € | -37.4% | 4,9 M € | -4.8% | 5,1 M € | +21.4% | 4,2 M € | -6.1% | 4,5 M € | +72.4% | 2,6 M € | +18.7% | 2,2 M € | -1.1% | 2,2 M € | -5.7% | 2,3 M € | -6.8% | 2,5 M € | -7.9% | 2,7 M € | -4.0% | 2,8 M € | -7.9% | 3,1 M € | -11.7% | 3,5 M € | -3.0% | 3,6 M € | +413.2% | 703,2 k € | -8.4% | 767,5 k € | -5.0% | 807,6 k € | |
| Cash | 58,9 k € | -63.3% | 160,8 k € | -71.8% | 571,2 k € | -30.0% | 815,6 k € | -24.4% | 1,1 M € | +1750.8% | 58,3 k € | +39.8% | 41,7 k € | +152.4% | 16,5 k € | +0.2% | 16,5 k € | -28.3% | 23,0 k € | -68.4% | 72,8 k € | +57.8% | 46,1 k € | -71.4% | 161,3 k € | -71.3% | 562,0 k € | -71.0% | 1,9 M € | +3430.6% | 54,8 k € | -60.9% | 140,4 k € | -6.6% | 150,3 k € | |
| Debts | 1,3 M € | -50.0% | 2,6 M € | +31.9% | 2,0 M € | +60.2% | 1,2 M € | -0.4% | 1,2 M € | -3.8% | 1,3 M € | +124.4% | 573,6 k € | +72.3% | 332,9 k € | +52.9% | 217,7 k € | +36.3% | 159,7 k € | +35.4% | 117,9 k € | +905.6% | 11,7 k € | -11.1% | 13,2 k € | -91.3% | 151,9 k € | +2174.2% | 6,7 k € | +300.1% | 1,7 k € | +269.1% | 452,3 € | -43.6% | 802,6 € | |
| Staff | 1,3 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,8 | 2 | 2 | 2 | 1 | 0,5 | 0,3 | — | — | ||||||||||||||||||
Public limited company · Gerpinnes · incorporated on 15/05/2006 · 1,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-63.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANOIR DE ROUMONT is a Public limited company incorporated in 2006. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Gerpinnes. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette