ACTIVE

DE ROECK

Financial year 2025 · closed on 30/06/2025
Net result
36 k €
+247.6% YoY
Gross margin
597,9 k €
+10.3% YoY
Equity
167,3 k €
+3.7% YoY
Workforce
2,6 ETP
-25.7% YoY

What does DE ROECK do?

DE ROECK is a Public limited company incorporated in 1968. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Antwerpen. It employs on average 2,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.944.613
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Straatsburgdok-Noordkaai 22
2030 Antwerpen · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
30/06/2025
Average workforce
2,6 ETP
Joint committees (4)
  • 140
  • 200
  • 2000
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222019201820172016201520142013201220112010200920082007
Income statement
Gross margin597,9 k €541,8 k €502 k €455,9 k €272,4 k €268,1 k €261,1 k €343,3 k €441,8 k €375,8 k €408,8 k €489,6 k €349 k €395,3 k €480,8 k €581,3 k €578,6 k €
EBITDA403,5 k €279,7 k €266,9 k €202 k €58,3 k €81 k €69,7 k €140,2 k €219,5 k €158,3 k €209,1 k €297,7 k €167,1 k €219,9 k €279 k €312,9 k €296,8 k €
Operating result49,4 k €-22,3 k €79,6 k €118,2 k €-7,6 k €8,9 k €19 k €45,9 k €59,1 k €-18,4 k €2,2 k €138,2 k €19,2 k €40,5 k €49,7 k €22,3 k €26,1 k €
Net result36 k €-24,4 k €69,9 k €98,5 k €188,1 €3,7 k €8,7 k €43,5 k €40,6 k €3,7 k €34,7 k €131,4 k €38,3 k €44,4 k €50,5 k €45,2 k €56,6 k €
Balance sheet
Equity167,3 k €161,3 k €185,7 k €180,7 k €199,7 k €199,5 k €195,8 k €187,2 k €243,7 k €503,1 k €599,4 k €594,7 k €583,3 k €595 k €600,6 k €600,1 k €604,9 k €
Total assets887,5 k €960,9 k €821,2 k €559,5 k €328,6 k €296,9 k €277,8 k €430,1 k €639,9 k €680,8 k €769,4 k €966,3 k €906 k €784,9 k €773,1 k €849,9 k €965 k €
Cash66,1 k €65,7 k €169,7 k €195 k €140 k €116,4 k €97,3 k €239,1 k €412,1 k €370,5 k €136 k €46,1 k €132,5 k €224,3 k €78,7 k €85,7 k €29,1 k €
Debts716 k €796,9 k €627 k €369,5 k €128,8 k €97,4 k €66 k €230,2 k €390,6 k €175,2 k €141,9 k €329,8 k €285,8 k €189 k €165,9 k €214,4 k €354,2 k €
Other
Workforce2,6 ETP3,5 ETP3,6 ETP3,6 ETP2,6 ETP2,6 ETP2,5 ETP2,5 ETP2,6 ETP2,6 ETP2,6 ETP2,7 ETP2,7 ETP2,6 ETP4,3 ETP7,9 ETP8,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

CLIVE CHRISTIAN BELGIUM

Managing director · since 24 février 2025 · until 24 février 2031 · 0473.465.611

Represented by Ann TILLEMAN

Active
DEROTIL

Managing director · since 24 février 2025 · until 24 février 2031 · 0465.024.532

Represented by Raf DE ROECK

Active

Ended mandates

ALL MOVING COMPANY NV

Managing director · since 23 décembre 2019 · until 22 décembre 2025 · 0472.254.002

Represented by Raf De Roeck

Ended
DEROTIL

Managing director · since 23 décembre 2019 · until 22 décembre 2025 · 0465.024.532

Represented by Ann Tilleman

Ended
ALL MOVING COMPANY NV

Managing director · since 24 février 2014 · until 02 décembre 2019 · 0472.254.002

Represented by Ann Tilleman

Ended
ALL MOVING COMPANY NV

Managing director · since 24 février 2014 · until 02 décembre 2019 · 0472.254.002

Represented by Ann Tilleman

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/12/202514/12/202420/12/202302/01/202317/12/202117/12/2020
General meeting01/12/202502/12/202404/12/202305/12/202206/12/202107/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202501/12/202504/12/2025DutchPDF
Abridged model30/06/202402/12/202414/12/2024DutchPDF
Abridged model30/06/202304/12/202320/12/2023DutchPDF
Abridged model30/06/202205/12/202202/01/2023DutchPDF
Abridged model30/06/202106/12/202117/12/2021DutchPDF
Abridged model30/06/202007/12/202017/12/2020DutchPDF
Abridged model30/06/201923/12/201920/01/2020DutchPDF
Abridged model30/06/201803/12/201831/12/2018DutchPDF
Abridged model30/06/201704/12/201702/01/2018DutchPDF
Abridged model30/06/201605/12/201622/12/2016DutchPDF
Abridged model30/06/201507/12/201514/12/2015DutchPDF
Abridged model30/06/201422/12/201406/01/2015DutchPDF
Abridged model30/06/201327/12/201322/01/2014DutchPDF
Abridged model30/06/201231/12/201229/01/2013DutchPDF
Abridged model30/06/201105/12/201129/12/2011DutchPDF
Abridged model30/06/201006/12/201020/12/2010DutchPDF
Abridged model30/06/200907/12/200910/12/2009DutchPDF
Abridged model30/06/200822/12/200831/12/2008DutchPDF
Abridged model30/06/200703/12/200721/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 2 active · 12 ended

Active mandates

CLIVE CHRISTIAN BELGIUM

Managing director · since 24 février 2025 · until 24 février 2031 · 0473.465.611

Represented by Ann TILLEMAN

Active
DEROTIL

Managing director · since 24 février 2025 · until 24 février 2031 · 0465.024.532

Represented by Raf DE ROECK

Active

Ended mandates

ALL MOVING COMPANY NV

Managing director · since 23 décembre 2019 · until 22 décembre 2025 · 0472.254.002

Represented by Raf De Roeck

Ended
DEROTIL

Managing director · since 23 décembre 2019 · until 22 décembre 2025 · 0465.024.532

Represented by Ann Tilleman

Ended
ALL MOVING COMPANY NV

Managing director · since 24 février 2014 · until 02 décembre 2019 · 0472.254.002

Represented by Ann Tilleman

Ended
ALL MOVING COMPANY NV

Managing director · since 24 février 2014 · until 02 décembre 2019 · 0472.254.002

Represented by Ann Tilleman

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2004
    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

Timeline

  1. 2025
    Annual accounts 202536 k €
  2. 2024
    Annual accounts 2024-24,4 k €
  3. 2023
    Annual accounts 202369,9 k €
  4. 2022
    Annual accounts 202298,5 k €
  5. 2019
    Annual accounts 2019188,1 €
  6. 2018
    Annual accounts 20183,7 k €
  7. 2017
    Annual accounts 20178,7 k €
  8. 2016
    Annual accounts 201643,5 k €
  9. 2015
    Annual accounts 201540,6 k €
  10. 2014
    Annual accounts 20143,7 k €
  11. 2013
    Annual accounts 201334,7 k €
  12. 2012
    Annual accounts 2012131,4 k €
  13. 2011
    Annual accounts 201138,3 k €
  14. 2010
    Annual accounts 201044,4 k €
  15. 2009
    Annual accounts 200950,5 k €
  16. 2008
    Annual accounts 200845,2 k €
  17. 2007
    Annual accounts 200756,6 k €
  18. 01/01/1968
    IncorporationPublic limited company