ACTIVE

Rotom

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Financial year 2024 · closed on 31/12/2024

Net result

28,8 k €

-5.9% YoY

Gross margin

41,5 k €

-0.2% YoY

Equity

181,1 k €

+4.4% YoY

What does Rotom do?

Rotom is a Private limited company incorporated in 1963. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.182.370

Incorporation

08/06/1963

Legal form

Private limited company

Registered office

Rue du Pommier 439
1070 Anderlecht · BruxellesSee on map

Contributed capital

19 831,48 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	41,5 k €	-0.2%	41,6 k €	-1.9%	42,4 k €	+1.2%	41,9 k €	+17.5%	35,7 k €	+3.6%	34,5 k €	+4.6%	32,9 k €	-2.6%	33,8 k €	-1.1%	34,2 k €	+15.8%	29,5 k €	+372%	-10,9 k €	-1.9%	-10,7 k €	-174%	14,4 k €	+90.7%	7,5 k €	-74.5%	29,6 k €	+114%	13,8 k €	-58.2%	33 k €	-24.2%	43,6 k €	+37.5%	31,7 k €
EBITDA	41,1 k €	-0.2%	41,2 k €	-2.0%	42,1 k €	+1.2%	41,6 k €	+18.2%	35,2 k €	+3.6%	33,9 k €	+6.7%	31,8 k €	-3.9%	33,1 k €	-1.5%	33,6 k €	+24.0%	27,1 k €	+310%	-12,9 k €	+0.7%	-13 k €	-237%	9,5 k €	+6644%	141,3 €	-99.4%	21,8 k €	+1162%	1,7 k €	-91.6%	20,5 k €	-34.9%	31,5 k €	+105%	15,3 k €
Operating result	40,3 k €	-0.6%	40,6 k €	+6.4%	38,1 k €	+1.1%	37,7 k €	+18.8%	31,7 k €	+4.0%	30,5 k €	+7.5%	28,4 k €	-14.2%	33,1 k €	-1.5%	33,6 k €	+26.8%	26,5 k €	+296%	-13,5 k €	+8.8%	-14,8 k €	-1753%	896,4 €	+110%	-9 k €	-188%	10,2 k €	+159%	-17,2 k €	-517%	-2,8 k €	-129%	9,6 k €	+249%	-6,5 k €
Net result	28,8 k €	-5.9%	30,5 k €	+7.9%	28,3 k €	+6.0%	26,7 k €	+26.4%	21,1 k €	+15.4%	18,3 k €	-13.6%	21,2 k €	-4.5%	22,2 k €	+7.2%	20,7 k €	+5.3%	19,7 k €	+352%	-7,8 k €	-122%	35,2 k €	+32868%	-107,4 €	+99.0%	-10,7 k €	-250%	7,1 k €	+133%	-21,8 k €	-305%	10,6 k €	+55.0%	6,8 k €	+177%	-8,9 k €
Balance sheet
Equity	181,1 k €	+4.4%	173,5 k €	+5.8%	164,1 k €	+5.6%	155,3 k €	+20.8%	128,6 k €	+19.7%	107,5 k €	+20.5%	89,2 k €	+31.2%	68 k €	+48.4%	45,8 k €	+82.3%	25,1 k €	+359%	5,5 k €	-58.8%	13,3 k €	+161%	-21,9 k €	-0.5%	-21,8 k €	-96.7%	-11,1 k €	+39.2%	-18,2 k €	-615%	3,5 k €	+150%	-7,1 k €	+49.2%	-13,9 k €
Total assets	197,9 k €	+10.4%	179,2 k €	-8.4%	195,6 k €	+6.0%	184,6 k €	+14.7%	160,9 k €	+10.5%	145,6 k €	+8.0%	134,8 k €	+32.2%	102 k €	+63.8%	62,2 k €	+90.4%	32,7 k €	+139%	13,7 k €	-79.6%	66,9 k €	+186%	23,4 k €	-28.5%	32,7 k €	-20.1%	41 k €	-11.5%	46,3 k €	-37.3%	73,8 k €	-8.0%	80,3 k €	-15.2%	94,6 k €
Cash	25,8 k €	+7389%	344,3 €	-98.1%	18,2 k €	-41.7%	31,2 k €	+58.4%	19,7 k €	+14.9%	17,1 k €	+12.6%	15,2 k €	+26.3%	12,1 k €	+1430%	788 €	-91.0%	8,7 k €	+71.8%	5,1 k €	+5057%	98,5 €	-96.9%	3,1 k €	-21.0%	4 k €	-1.2%	4 k €	+27.0%	3,2 k €	-27.5%	4,4 k €	+174%	1,6 k €	-17.1%	1,9 k €
Debts	16,8 k €	+196%	5,7 k €	-82.0%	31,5 k €	+7.7%	29,3 k €	-9.4%	32,3 k €	-15.2%	38,1 k €	-16.5%	45,6 k €	+34.3%	34 k €	+107%	16,4 k €	+117%	7,6 k €	-7.5%	8,2 k €	-84.7%	53,6 k €	+18.3%	45,3 k €	-16.9%	54,5 k €	+4.7%	52,1 k €	-19.3%	64,5 k €	-8.2%	70,3 k €	-19.5%	87,3 k €	-19.5%	108,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-83.3%	0,6 ETP	+100%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP	+66.7%	0,3 ETP	-40.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Jeannine Roelandts

Manager

Active

War Tomsin

Manager

Active

At this address

Other companies at this address

Company	CBE no.
APPEL THAï● Active	0652.939.464

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/09/2025	30/09/2024	29/08/2023	01/08/2022	11/08/2021	24/09/2020
General meeting	31/03/2025	24/09/2024	31/03/2023	31/03/2022	30/06/2021	31/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/03/2025	16/09/2025	Dutch	PDF
Micro model	31/12/2023	24/09/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	31/03/2023	29/08/2023	Dutch	PDF
Micro model	31/12/2021	31/03/2022	01/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	11/08/2021	Dutch	PDF
Micro model	31/12/2019	31/08/2020	24/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	06/08/2019	Dutch	PDF
Micro model	31/12/2017	31/03/2018	21/06/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	02/09/2013	Dutch	PDF
Abridged model	31/12/2011	13/08/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	20/05/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Jeannine Roelandts

Manager

Active

War Tomsin

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202428,8 k €↓
2023
Annual accounts 202330,5 k €↑
2022
Annual accounts 202228,3 k €↑
2021
Annual accounts 202126,7 k €↑
2020
Annual accounts 202021,1 k €↑
2019
Annual accounts 201918,3 k €↓
2018
Annual accounts 201821,2 k €↓
2017
Annual accounts 201722,2 k €↑
2016
Annual accounts 201620,7 k €↑
2015
Annual accounts 201519,7 k €↑
2014
Annual accounts 2014-7,8 k €↓
2013
Annual accounts 201335,2 k €↑
2012
Annual accounts 2012-107,4 €↑
2011
Annual accounts 2011-10,7 k €↓
2010
Annual accounts 20107,1 k €↑
2009
Annual accounts 2009-21,8 k €↓
2008
Annual accounts 200810,6 k €↑
2007
Annual accounts 20076,8 k €↑
2006
Annual accounts 2006-8,9 k €
08/06/1963
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Rotom

Overview

What does Rotom do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline