AS Roger PuitRegistered
Key figures
18 455 521 €−9,9%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
202539,4%
Profit margin
57,3%
EBITDA margin
67,1%
Equity ratio
7,8×
Current ratio
4,9%
Return on equity
3755 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 396 738 € | 25 | 155 820 € |
| Q1 2026 | 5 291 644 € | 24 | 154 516 € |
| Q4 2025 | 4 385 316 € | 23 | 145 341 € |
| Q3 2025 | 3 982 023 € | 23 | 145 247 € |
| Q2 2025 | 5 460 867 € | 23 | 152 598 € |
| Q1 2025 | 4 740 747 € | 25 | 153 446 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2 000 000 € (1% of distributable profit).
History
20252 000 000 €
20242 000 000 €
20232 000 000 €
20221 000 000 €
2021500 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5 009 913 | 6 671 198 | 8 610 451 | 11 865 720 | 11 181 189 | 13 672 752 | 11 029 855 |
| Total non-current assets | 76 678 118 | 95 969 671 | 133 282 212 | 172 837 429 | 184 333 547 | 202 272 673 | 211 352 663 |
| Total assets | 81 688 031 | 102 640 869 | 141 892 663 | 184 703 149 | 195 514 736 | 215 945 425 | 222 382 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 099 200 | 1 108 389 | 1 220 196 | 1 887 463 | 65 982 572 | 1 925 472 | 1 419 747 |
| Non-current liabilities | 2 623 023 | 41 441 721 | 50 661 806 | 59 670 450 | 2 477 302 | 70 150 846 | 71 813 801 |
| Total liabilities | 33 722 223 | 42 550 110 | 51 882 002 | 61 557 913 | 68 459 874 | 72 076 318 | 73 233 548 |
| Share capital | 217 294 | 217 294 | 217 294 | 217 294 | 217 294 | 217 294 | 217 294 |
| Retained earnings of previous periods | 37 887 405 | 42 814 963 | 54 439 914 | 83 859 816 | 115 994 391 | 119 904 017 | 136 718 262 |
| Profit for the year | 4 927 558 | 12 124 951 | 30 419 902 | 34 134 575 | 5 909 626 | 18 814 245 | 7 279 863 |
| Reserves and other equity | 4 933 551 | 4 933 551 | 4 933 551 | 4 933 551 | 4 933 551 | 4 933 551 | 4 933 551 |
| Total equity | 47 965 808 | 60 090 759 | 90 010 661 | 123 145 236 | 127 054 862 | 143 869 107 | 149 148 970 |
| Income statement | |||||||
| Sales revenue | 13 063 025 | 11 866 937 | 14 622 031 | 20 352 614 | 18 736 686 | 20 486 056 | 18 455 521 |
| Operating profit | 5 423 212 | 12 849 875 | 31 286 934 | 35 096 430 | 8 936 897 | 22 323 178 | 10 125 996 |
| EBITDA | 5 701 178 | 13 148 001 | 31 560 010 | 35 369 768 | 9 288 529 | 22 763 335 | 10 574 409 |
| Profit before income tax | 4 927 558 | 12 124 951 | 30 544 902 | 34 370 040 | 6 366 021 | 19 212 501 | 7 843 966 |
| Profit for the reporting year | 4 927 558 | 12 124 951 | 30 419 902 | 34 134 575 | 5 909 626 | 18 814 245 | 7 279 863 |
| Labour costs | 837 216 | 917 913 | 974 666 | 1 018 220 | 1 116 105 | 1 334 088 | 1 383 488 |
| Depreciation of non-current assets | 277 966 | 298 126 | 273 076 | 273 338 | 351 632 | 440 157 | 448 413 |
| Other indicators | |||||||
| Employees | 22 | 22 | 24 | 25 | 23 | 29 | 25 |
| Calculated dividend | — | 0 | 500 000 | 1 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.