| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,1 M € | +6.4% | 3,9 M € | +15.0% | 3,4 M € | +18.8% | 2,8 M € | +20.6% | 2,4 M € | +7.0% | 2,2 M € | +42.2% | 1,5 M € | +8.4% | 1,4 M € | +10.7% | 1,3 M € | -5.2% | 1,4 M € | +88.8% | 721,1 k € | -11.6% | 815,4 k € | +31.7% | 619,3 k € | -31.0% | 897,9 k € | +38.2% | 649,8 k € | +35.5% | 479,4 k € | +29.1% | 371,5 k € | |
| EBITDA | 1,0 M € | -9.6% | 1,1 M € | +53.0% | 737,1 k € | +173.9% | 269,1 k € | -24.0% | 354,1 k € | -48.7% | 689,7 k € | +86.9% | 369,1 k € | +97.0% | 187,3 k € | +14.9% | 163,0 k € | -51.0% | 332,7 k € | +47.1% | 226,2 k € | -19.3% | 280,3 k € | +99.6% | 140,4 k € | -67.5% | 432,1 k € | +82.0% | 237,4 k € | +22.7% | 193,5 k € | -11.6% | 218,8 k € | |
| Operating profit | 773,4 k € | -18.2% | 945,3 k € | +62.5% | 581,7 k € | +319.1% | 138,8 k € | -34.9% | 213,1 k € | -63.1% | 577,2 k € | +172.3% | 212,0 k € | +587.8% | 30,8 k € | +526.0% | -7,2 k € | -104.8% | 151,8 k € | +69.3% | 89,6 k € | -36.3% | 140,7 k € | +1289.2% | 10,1 k € | -96.9% | 329,0 k € | +143.2% | 135,3 k € | +14.1% | 118,5 k € | +5.5% | 112,3 k € | |
| Profit/loss | 554,1 k € | -18.5% | 680,1 k € | +60.0% | 425,2 k € | +444.3% | 78,1 k € | -42.4% | 135,7 k € | -64.0% | 376,5 k € | +201.9% | 124,7 k € | +1351.0% | 8,6 k € | +138.0% | -22,6 k € | -130.9% | 73,3 k € | +543.8% | 11,4 k € | -84.6% | 73,7 k € | +243.0% | -51,5 k € | -125.0% | 206,6 k € | +157.8% | 80,1 k € | +47.6% | 54,3 k € | -21.3% | 69,0 k € | |
| Equity | 1,3 M € | -11.3% | 1,4 M € | +91.6% | 737,8 k € | -10.5% | 824,1 k € | +10.2% | 747,6 k € | -8.8% | 820,1 k € | +58.4% | 517,9 k € | +31.2% | 394,7 k € | +2.2% | 386,1 k € | -5.5% | 408,8 k € | +21.8% | 335,5 k € | +3.5% | 324,1 k € | +29.4% | 250,4 k € | -19.2% | 310,0 k € | +199.7% | 103,4 k € | -27.1% | 141,9 k € | +62.0% | 87,6 k € | |
| Total assets | 3,1 M € | -1.0% | 3,1 M € | +7.0% | 2,9 M € | +30.7% | 2,3 M € | +1.3% | 2,2 M € | +9.4% | 2,0 M € | +7.1% | 1,9 M € | +15.7% | 1,6 M € | -15.8% | 1,9 M € | +8.4% | 1,8 M € | +16.3% | 1,5 M € | +12.9% | 1,4 M € | -5.1% | 1,4 M € | +28.1% | 1,1 M € | -1.1% | 1,1 M € | +98.0% | 574,7 k € | -6.2% | 612,8 k € | |
| Cash | 951,2 k € | +1.4% | 938,5 k € | +75.5% | 534,8 k € | +238.0% | 158,2 k € | -55.8% | 357,7 k € | -29.6% | 507,9 k € | +121.8% | 229,0 k € | +124.8% | 101,9 k € | +105.1% | 49,7 k € | -83.5% | 300,2 k € | +49.7% | 200,6 k € | +5.3% | 190,4 k € | +65.3% | 115,2 k € | -42.8% | 201,2 k € | +54.7% | 130,1 k € | -14.5% | 152,1 k € | +66.5% | 91,3 k € | |
| Debts | 1,7 M € | +15.8% | 1,4 M € | -31.1% | 2,1 M € | +46.3% | 1,4 M € | -0.5% | 1,4 M € | +30.4% | 1,1 M € | -16.1% | 1,3 M € | +6.5% | 1,2 M € | -21.0% | 1,6 M € | +12.5% | 1,4 M € | +16.2% | 1,2 M € | +14.5% | 1,0 M € | -12.4% | 1,2 M € | +48.1% | 803,9 k € | -22.1% | 1,0 M € | +138.5% | 432,8 k € | -11.4% | 488,6 k € | |
| Staff | 40,5 | 39,1 | 39,2 | 35 | 29,9 | 20,2 | 19,3 | 21,8 | 20,7 | 20 | 10,9 | 11,3 | 10,7 | 11 | 9,3 | 6,8 | 1,9 | |||||||||||||||||
Private limited company · Aartselaar · incorporated on 28/03/2008 · 40,5 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROOFCOVER is a Private limited company incorporated in 2008. Its main activity is: Specialised construction activities. Its registered office is in Aartselaar. It employs on average 40,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette