ACTIVE

ENTREPRISES ROOSENS SERVICES

Financial year 2025 · closed on 31/12/2025
Net result
964,1 k €
+179.7% YoY
Gross margin
2,3 M €
-7.1% YoY
Equity
5,9 M €
+19.6% YoY
Workforce
34,9 ETP
-8.4% YoY

What does ENTREPRISES ROOSENS SERVICES do?

ENTREPRISES ROOSENS SERVICES is a Public limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in La Louvière. It employs on average 34,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.055.361
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Rue du Halage(Be) 7
7100 La Louvière · Wallonie
Contributed capital
75 000,00 €
Latest accounts
31/12/2025
Average workforce
34,9 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,3 M €2,5 M €2,6 M €2,7 M €
EBITDA562,5 k €782,1 k €955,4 k €1,2 M €1,3 M €989,7 k €608,5 k €1,2 M €934,9 k €918,8 k €557,4 k €370,6 k €489,9 k €981,9 k €1,1 M €524,6 k €977 k €730,5 k €844,2 k €1 M €
Operating result2,8 k €47,9 k €167,6 k €348,5 k €262,2 k €-28,4 k €-358,2 k €314,6 k €291,7 k €306 k €23,1 k €-115,3 k €-39,5 k €396,5 k €590,5 k €-105,8 k €210,9 k €-53,4 k €161,3 k €409,2 k €
Net result964,1 k €344,6 k €43 k €211,7 k €261,3 k €39,2 k €-451 k €144,1 k €555,2 k €234,7 k €-46,8 k €-184,4 k €-105,7 k €258,3 k €505,9 k €-619,2 k €85,9 k €-169,1 k €162 k €323,6 k €
Balance sheet
Equity5,9 M €4,9 M €4,6 M €4,5 M €4,3 M €4,1 M €4 M €4,5 M €4,4 M €3,8 M €3,6 M €3,6 M €3,8 M €4 M €3,6 M €3,1 M €3,8 M €3,7 M €3,9 M €3,7 M €
Total assets14,1 M €13,5 M €13,1 M €13,1 M €12,1 M €11,9 M €11,9 M €11,2 M €10,1 M €9,2 M €8,5 M €9 M €10,6 M €10,8 M €10 M €10,2 M €10,7 M €11 M €11,4 M €10,8 M €
Cash310 k €367,8 k €516,3 k €405,4 k €354,7 k €256,2 k €187,2 k €186,8 k €130,6 k €112,2 k €62 k €151,6 k €86,1 k €115,5 k €256,9 k €106,7 k €47,4 k €83,4 k €126,2 k €103,1 k €
Debts8,1 M €8,4 M €8,3 M €8,4 M €7,6 M €7,8 M €7,8 M €6,7 M €5,5 M €5,2 M €4,8 M €5,2 M €6,7 M €6,7 M €6,3 M €7 M €6,8 M €7,2 M €7,4 M €7 M €
Other
Workforce34,9 ETP38,1 ETP39,1 ETP39,8 ETP37,7 ETP40,9 ETP40,8 ETP41,8 ETP41,1 ETP41,7 ETP43,2 ETP41,6 ETP42,3 ETP43,2 ETP42,0 ETP39,8 ETP43,5 ETP43,4 ETP44,3 ETP42,8 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 31/12/2025 · 1 active · 5 ended

Active mandates

ENTREPRISES ROOSENS

Director · since 03 février 2026 · 0446.794.173

Represented by Danny ROOSENS

Active

Ended mandates

ENTREPRISES ROOSENS

Manager · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Director · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Director · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Manager · 0446.794.173

Represented by Danny ROOSENS

Ended
At this address

Other companies at this address

CompanyCBE no.
BESTO BELGIUMActive
0889.733.686
BESTO IMOGESActive
0707.612.723
0446.794.173
HDSActive
0889.223.645
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202608/08/202518/07/202421/09/202330/09/202216/07/2021
General meeting26/06/202601/08/202518/07/202420/09/202322/09/202224/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202616/07/2026FrenchPDF
Abridged model31/12/202401/08/202508/08/2025FrenchPDF
Abridged model31/12/202318/07/202418/07/2024FrenchPDF
Abridged model31/12/202220/09/202321/09/2023FrenchPDF
Full model31/12/202122/09/202230/09/2022FrenchPDF
Full model31/12/202024/06/202116/07/2021FrenchPDF
Full model31/12/201927/11/202018/12/2020FrenchPDF
Full model31/12/201811/05/201921/06/2019FrenchPDF
Full model31/12/201712/05/201822/06/2018FrenchPDF
Full model31/12/201613/05/201730/06/2017FrenchPDF
Full model31/12/201514/05/201601/07/2016FrenchPDF
Full model31/12/201409/05/201528/07/2015FrenchPDF
Full model31/12/201310/05/201417/07/2014FrenchPDF
Full model31/12/201211/05/201317/07/2013FrenchPDF
Full model31/12/201112/05/201211/07/2012FrenchPDF
Full model31/12/201014/05/201114/07/2011FrenchPDF
Full model31/12/200908/05/201005/07/2010FrenchPDF
Full model31/12/200809/05/200907/07/2009FrenchPDF
Full model31/12/200710/05/200815/07/2008FrenchPDF
Full model31/12/200612/05/200714/08/2007FrenchPDF
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 31/12/2025 · 1 active · 5 ended

Active mandates

ENTREPRISES ROOSENS

Director · since 03 février 2026 · 0446.794.173

Represented by Danny ROOSENS

Active

Ended mandates

ENTREPRISES ROOSENS

Manager · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Director · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Director · 0446.794.173

Represented by Danny ROOSENS

Ended
ENTREPRISES ROOSENS

Manager · 0446.794.173

Represented by Danny ROOSENS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/02/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/09/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/09/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/04/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/01/2007
    GERANCE -REPRESENTANT PERMANENT
    PDF
  • Restructuring08/12/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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 2025964,1 k €
  2. 2024
    Annual accounts 2024344,6 k €
  3. 2023
    Annual accounts 202343 k €
  4. 2022
    Annual accounts 2022211,7 k €
  5. 2021
    Annual accounts 2021261,3 k €
  6. 2020
    Annual accounts 202039,2 k €
  7. 2019
    Annual accounts 2019-451 k €
  8. 2018
    Annual accounts 2018144,1 k €
  9. 2017
    Annual accounts 2017555,2 k €
  10. 2016
    Annual accounts 2016234,7 k €
  11. 2015
    Annual accounts 2015-46,8 k €
  12. 2014
    Annual accounts 2014-184,4 k €
  13. 2013
    Annual accounts 2013-105,7 k €
  14. 2012
    Annual accounts 2012258,3 k €
  15. 2011
    Annual accounts 2011505,9 k €
  16. 2010
    Annual accounts 2010-619,2 k €
  17. 2009
    Annual accounts 200985,9 k €
  18. 2008
    Annual accounts 2008-169,1 k €
  19. 2007
    Annual accounts 2007162 k €
  20. 2006
    Annual accounts 2006323,6 k €
  21. 01/01/1968
    IncorporationPublic limited company