De Rote
0425.466.942 · rovalta.com · 24/09/2026
ACTIVE
De Rote
Financial year 2024 · closed on 31/12/2024
Net result
125,4 k €
-38.0% YoY
Gross margin
2,3 M €
+2.4% YoY
Equity
279,9 k €
+2.0% YoY
Workforce
34,2 ETP
+1.5% YoY
Overview
What does De Rote do?
De Rote is a Private limited company incorporated in 1983. Its main activity is: Residential nursing care activities. Its registered office is in Menen. It employs on average 34,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.466.942
Incorporation
05/10/1983
Legal form
Private limited company
Registered office
Dronckaertstraat 600
8930 Menen · FlandreSee on map
8930 Menen · FlandreSee on map
Contributed capital
148 736,11 €
Latest accounts
31/12/2024
Average workforce
34,2 ETP
Activities (NACE)
Joint committees (1)
- 330
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 2,3 M € | +2.4% | 2,2 M € | +2.7% | 2,2 M € | +17.4% | 1,9 M € | +3.5% | 1,8 M € | +1.8% | 1,8 M € | +13.4% | 1,6 M € | – | – | – | – | – | – | – | 1 M € | -9.9% | 1,2 M € | +1.7% | 1,1 M € | +1.6% | 1,1 M € | +47.2% | 765,7 k € | ||||||||
| EBITDA | 145,8 k € | -24.7% | 193,6 k € | -31.8% | 284 k € | +233% | 85,3 k € | -39.2% | 140,4 k € | -21.7% | 179,3 k € | +1.8% | 176,1 k € | -13.2% | 203 k € | +9.3% | 185,8 k € | +196% | 62,7 k € | -47.3% | 119,1 k € | +740% | 14,2 k € | -88.9% | 127,9 k € | +9.0% | 117,4 k € | +37.4% | 85,4 k € | -56.2% | 195 k € | -20.1% | 244,1 k € | -21.3% | 310,2 k € | +292% | 79,2 k € |
| Operating result | 124,6 k € | -28.6% | 174,6 k € | -33.6% | 262,8 k € | +472% | 46 k € | -58.6% | 111,1 k € | -20.4% | 139,5 k € | +9.3% | 127,6 k € | -17.3% | 154,3 k € | +10.8% | 139,3 k € | +1295% | 10 k € | -47.3% | 18,9 k € | +123% | -83,8 k € | -590% | 17,1 k € | +106% | 8,3 k € | +153% | -15,8 k € | -116% | 95,9 k € | -37.3% | 153 k € | -35.6% | 237,3 k € | +2549% | 9 k € |
| Net result | 125,4 k € | -38.0% | 202,1 k € | -23.7% | 265 k € | +273% | 71,1 k € | -48.4% | 137,9 k € | -32.3% | 203,7 k € | +11.3% | 183,1 k € | +21.4% | 150,8 k € | +35.6% | 111,2 k € | +3848% | 2,8 k € | -74.5% | 11 k € | +111% | -101,5 k € | -370% | 37,5 k € | +8702% | -436,5 € | +99.3% | -60,9 k € | -189% | 68,8 k € | -41.8% | 118,3 k € | -41.2% | 201,2 k € | +401% | -66,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 279,9 k € | +2.0% | 274,5 k € | +0.8% | 272,4 k € | +0.0% | 272,4 k € | +24.5% | 218,7 k € | +21.0% | 180,8 k € | +2.1% | 177,1 k € | +1.8% | 174 k € | +2.3% | 170,1 k € | +189% | 58,9 k € | +5.0% | 56,1 k € | +24.5% | 45,1 k € | -69.2% | 146,5 k € | +34.5% | 109 k € | -0.4% | 109,4 k € | -35.8% | 170,3 k € | +67.8% | 101,5 k € | +706% | -16,8 k € | +92.3% | -218 k € |
| Total assets | 3,6 M € | +5.0% | 3,5 M € | -3.4% | 3,6 M € | +3.1% | 3,5 M € | -1.0% | 3,5 M € | +0.5% | 3,5 M € | +4.7% | 3,3 M € | +405% | 660,5 k € | +24.3% | 531,5 k € | -0.4% | 533,6 k € | -2.3% | 546,2 k € | -13.4% | 630,5 k € | -14.9% | 740,6 k € | +1.0% | 733,3 k € | +3.3% | 710,1 k € | -19.0% | 876,6 k € | +11.1% | 789,2 k € | -0.7% | 794,5 k € | +21.6% | 653,2 k € |
| Cash | 112,6 k € | -0.7% | 113,4 k € | +20.7% | 94 k € | -58.8% | 227,9 k € | +81.4% | 125,7 k € | -19.7% | 156,4 k € | +230% | 47,4 k € | -28.2% | 66 k € | -9.0% | 72,5 k € | +132% | 31,2 k € | -57.6% | 73,6 k € | +27.0% | 58 k € | -18.8% | 71,4 k € | -32.0% | 105 k € | +17.3% | 89,5 k € | -34.1% | 135,8 k € | +292% | 34,7 k € | -79.6% | 170,3 k € | +95594% | 178 € |
| Debts | 3,3 M € | +5.5% | 3,1 M € | -1.8% | 3,1 M € | +0.6% | 3,1 M € | -2.8% | 3,2 M € | -0.9% | 3,2 M € | +5.1% | 3,1 M € | +626% | 425,5 k € | +42.1% | 299,4 k € | -27.3% | 412 k € | -3.5% | 427,2 k € | -11.3% | 481,4 k € | +12.6% | 427,6 k € | -7.8% | 463,8 k € | -2.1% | 473,6 k € | -29.9% | 676 k € | +9.7% | 616,2 k € | -22.9% | 799,3 k € | -8.3% | 871,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 34,2 ETP | +1.5% | 33,7 ETP | +6.0% | 31,8 ETP | -5.9% | 33,8 ETP | -7.1% | 36,4 ETP | +4.6% | 34,8 ETP | +8.4% | 32,1 ETP | +4.2% | 30,8 ETP | +2.0% | 30,2 ETP | +2.4% | 29,5 ETP | +10.5% | 26,7 ETP | +1.1% | 26,4 ETP | +0.8% | 26,2 ETP | +13.4% | 23,1 ETP | +7.9% | 21,4 ETP | +1.4% | 21,1 ETP | -1.4% | 21,4 ETP | +14.4% | 18,7 ETP | -2.1% | 19,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 19 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/07/2025 | 30/07/2024 | 28/08/2023 | 28/06/2022 | 23/08/2021 | 18/09/2020 |
| General meeting | 19/06/2025 | 20/06/2024 | 15/06/2023 | 16/06/2022 | 17/06/2021 | 18/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 19/06/2025 | 28/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 30/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 23/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 18/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 25/07/2019 | Dutch | |
| Full model | 31/12/2017 | 21/06/2018 | 28/06/2018 | Dutch | |
| Full model | 31/12/2016 | 15/06/2017 | 30/06/2017 | Dutch | |
| Full model | 31/12/2015 | 16/06/2016 | 19/07/2016 | Dutch | |
| Full model | 31/12/2014 | 18/06/2015 | 21/09/2015 | Dutch | |
| Full model | 31/12/2013 | 19/06/2014 | 24/07/2014 | Dutch | |
| Full model | 31/12/2012 | 20/06/2013 | 30/08/2013 | Dutch | |
| Full model | 31/12/2011 | 21/06/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 30/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 28/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/01/2007 | 27/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 19 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates23/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/05/2017ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates13/03/2012ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2009ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2007ONTSLAGEN - BENOEMINGEN
- Mandates23/07/2003ONTSLAGEN - BENOEMINGEN - BOEKJAAR - MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024125,4 k €↓
- 2023Annual accounts 2023202,1 k €↓
- 2022Annual accounts 2022265 k €↑
- 2021Annual accounts 202171,1 k €↓
- 2020Annual accounts 2020137,9 k €↓
- 2019Annual accounts 2019203,7 k €↑
- 2018Annual accounts 2018183,1 k €↑
- 2017Annual accounts 2017150,8 k €↑
- 2016Annual accounts 2016111,2 k €↑
- 2015Annual accounts 20152,8 k €↓
- 2014Annual accounts 201411 k €↑
- 2013Annual accounts 2013-101,5 k €↓
- 2012Annual accounts 201237,5 k €↑
- 2011Annual accounts 2011-436,5 €↑
- 2010Annual accounts 2010-60,9 k €↓
- 2009Annual accounts 200968,8 k €↓
- 2008Annual accounts 2008118,3 k €↓
- 2007Annual accounts 2007201,2 k €↑
- 2006Annual accounts 2006-66,9 k €
- 05/10/1983IncorporationPrivate limited company