| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 782,6 k € | +67.2% | 468,0 k € | +4.3% | 448,9 k € | +5.5% | 425,6 k € | +42.9% | 297,7 k € | +121.3% | 134,6 k € | -48.5% | 261,1 k € | -11.1% | 293,8 k € | +48.8% | 197,4 k € | +53.5% | 128,6 k € | +18.0% | 109,0 k € | +227.6% | 33,3 k € | +529.0% | 5,3 k € | -55.4% | 11,9 k € | +99.9% | 5,9 k € | +438.4% | -1,8 k € | -41.4% | -1,2 k € | |
| EBITDA | 370,0 k € | +116.4% | 171,0 k € | -11.2% | 192,5 k € | -19.1% | 238,0 k € | +59.7% | 149,0 k € | +381.2% | 31,0 k € | -68.5% | 98,2 k € | -25.4% | 131,6 k € | +39.5% | 94,4 k € | +19.9% | 78,7 k € | -4.2% | 82,2 k € | +191.5% | 28,2 k € | +494.6% | 4,7 k € | -60.0% | 11,9 k € | +106.8% | 5,7 k € | +343.0% | -2,4 k € | -16.1% | -2,0 k € | |
| Operating profit | 264,1 k € | +233.8% | 79,1 k € | -12.0% | 89,9 k € | -25.3% | 120,3 k € | +249.9% | 34,4 k € | +147.3% | -72,7 k € | -516.0% | -11,8 k € | -133.9% | 34,8 k € | +127.7% | 15,3 k € | +322.5% | 3,6 k € | -88.5% | 31,4 k € | +380.4% | 6,5 k € | +165.8% | 2,5 k € | -74.6% | 9,7 k € | +171.2% | 3,6 k € | +179.3% | -4,5 k € | -7.8% | -4,2 k € | |
| Profit/loss | 168,1 k € | +339.7% | 38,2 k € | -21.8% | 48,9 k € | -50.2% | 98,1 k € | +1260.8% | 7,2 k € | +108.5% | -84,4 k € | -241.7% | -24,7 k € | -187.2% | 28,3 k € | +256.3% | 8,0 k € | +3980.2% | 195,0 € | -99.1% | 21,3 k € | +447.4% | 3,9 k € | +103.4% | 1,9 k € | -80.3% | 9,7 k € | +172.8% | 3,5 k € | +177.8% | -4,6 k € | -7.4% | -4,2 k € | |
| Equity | 328,8 k € | +98.4% | 165,8 k € | +30.0% | 127,5 k € | +62.1% | 78,7 k € | +504.5% | -19,4 k € | +27.0% | -26,7 k € | -146.2% | 57,8 k € | -30.0% | 82,5 k € | +52.4% | 54,1 k € | +17.2% | 46,2 k € | +0.4% | 46,0 k € | +62.9% | 28,2 k € | +16.0% | 24,3 k € | +8.5% | 22,4 k € | +75.8% | 12,7 k € | +38.5% | 9,2 k € | -33.1% | 13,8 k € | |
| Total assets | 1,6 M € | +15.9% | 1,4 M € | +1.5% | 1,3 M € | +2.9% | 1,3 M € | +1.0% | 1,3 M € | -6.8% | 1,4 M € | -2.8% | 1,4 M € | +45.3% | 980,5 k € | +124.2% | 437,3 k € | -9.4% | 482,6 k € | +7.2% | 450,2 k € | +87.1% | 240,7 k € | +244.1% | 69,9 k € | +169.6% | 25,9 k € | +82.3% | 14,2 k € | -16.4% | 17,0 k € | -19.6% | 21,2 k € | |
| Cash | 146,7 k € | -14.6% | 171,8 k € | +59.7% | 107,5 k € | +109.2% | 51,4 k € | -10.2% | 57,2 k € | -32.7% | 85,0 k € | -56.9% | 197,3 k € | +2014.0% | 9,3 k € | -74.5% | 36,5 k € | -11.2% | 41,1 k € | -59.3% | 101,0 k € | +377.5% | 21,2 k € | +102.6% | 10,4 k € | +3372.1% | 300,8 € | -68.5% | 954,1 € | +39.9% | 682,0 € | -73.7% | 2,6 k € | |
| Debts | 1,2 M € | +4.9% | 1,2 M € | -1.7% | 1,2 M € | -1.1% | 1,2 M € | -6.6% | 1,3 M € | -7.2% | 1,4 M € | +4.5% | 1,4 M € | +52.6% | 885,3 k € | +136.6% | 374,1 k € | -13.5% | 432,7 k € | +7.0% | 404,3 k € | +90.3% | 212,5 k € | +423.0% | 40,6 k € | +1051.3% | 3,5 k € | +137.7% | 1,5 k € | -81.0% | 7,8 k € | +5.4% | 7,4 k € | |
| Staff | 7,6 | 5,4 | 5,5 | 4,3 | 4,5 | — | — | — | — | 1 | 0,8 | 0,2 | — | — | — | — | — | |||||||||||||||||
Private limited company · Antwerpen · incorporated on 13/04/2007 · 7,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CROSS ROAST is a Private limited company incorporated in 2007. Its main activity is: Processing of tea and coffee. Its registered office is in Antwerpen. It employs on average 7,6 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