ACTIVE

VAN ROSSEM

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Financial year 2024 · closed on 31/12/2024

Net result

-20,8 k €

-141.4% YoY

Gross margin

412,7 k €

-32.0% YoY

Equity

721,9 k €

-2.8% YoY

Workforce

6,5 ETP

-28.6% YoY

What does VAN ROSSEM do?

VAN ROSSEM is a Private limited company incorporated in 1984. Its registered office is in Denderleeuw. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.914.726

Incorporation

01/07/1984

Legal form

Private limited company

Registered office

Steenweg 603
9470 Denderleeuw · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

6,5 ETP

Joint committees (4)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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	412,7 k €	-32.0%	606,9 k €	+14.5%	530 k €	+16.9%	453,4 k €	+33.9%	338,7 k €	-38.3%	548,6 k €	-9.8%	608,3 k €	-6.7%	651,8 k €	-8.4%	711,2 k €	+2.4%	694,3 k €	+32.5%	524,1 k €	+13.3%	462,7 k €	-2.4%	474,1 k €	-7.6%	512,9 k €	+22.5%	418,8 k €	+14.9%	364,6 k €	+20.2%	303,3 k €	-16.6%	363,7 k €	+17.5%	309,7 k €
EBITDA	31,5 k €	-82.2%	176,7 k €	-15.1%	208,1 k €	+265%	57 k €	-31.5%	83,1 k €	-65.0%	237,5 k €	-21.5%	302,5 k €	-13.1%	348,3 k €	-19.4%	432,1 k €	+1.3%	426,5 k €	+64.3%	259,7 k €	+20.9%	214,7 k €	-5.6%	227,5 k €	-22.9%	295,1 k €	+86.7%	158 k €	-5.7%	167,6 k €	+26.2%	132,9 k €	-13.3%	153,2 k €	+1038%	13,5 k €
Operating result	-13,7 k €	-116%	83,4 k €	-24.6%	110,5 k €	+301%	27,6 k €	+196%	-28,6 k €	-305%	13,9 k €	-74.8%	55,4 k €	-45.4%	101,4 k €	-24.3%	133,9 k €	-11.3%	151 k €	+327%	35,4 k €	-1.6%	35,9 k €	-0.8%	36,2 k €	-64.9%	103,1 k €	+424%	-31,8 k €	-199%	32,1 k €	+53.5%	20,9 k €	-62.1%	55,1 k €	+188%	-62,8 k €
Net result	-20,8 k €	-141%	50,2 k €	-38.3%	81,4 k €	+118%	37,3 k €	+513%	-9 k €	-128%	32,7 k €	-51.7%	67,8 k €	-24.6%	89,9 k €	-14.4%	105 k €	-11.5%	118,7 k €	+596%	17,1 k €	+303%	4,2 k €	-82.1%	23,7 k €	-44.6%	42,8 k €	+172%	-59,2 k €	-1097%	5,9 k €	+480%	1 k €	-98.1%	53,5 k €	+169%	-77,2 k €
Balance sheet
Equity	721,9 k €	-2.8%	742,7 k €	+7.3%	692,5 k €	+13.3%	611 k €	+6.5%	573,7 k €	-1.6%	582,7 k €	+6.0%	550 k €	+14.1%	482,2 k €	+22.9%	392,3 k €	+36.6%	287,3 k €	+70.4%	168,5 k €	+11.3%	151,5 k €	+2.6%	147,7 k €	+18.5%	124,6 k €	+54.2%	80,8 k €	-42.3%	140 k €	+4.4%	134,1 k €	+0.8%	133 k €	+67.3%	79,5 k €
Total assets	2,2 M €	+1.8%	2,2 M €	-7.8%	2,3 M €	+10.9%	2,1 M €	-8.2%	2,3 M €	+9.7%	2,1 M €	-7.7%	2,3 M €	-9.4%	2,5 M €	+30.1%	1,9 M €	-13.9%	2,2 M €	+22.1%	1,8 M €	-3.3%	1,9 M €	-7.7%	2 M €	+1.6%	2 M €	-1.0%	2 M €	+71.4%	1,2 M €	+56.5%	759,1 k €	+16.6%	650,9 k €	-7.2%	701,4 k €
Cash	161,7 k €	+272%	43,5 k €	-60.6%	110,4 k €	-22.9%	143,2 k €	+30.6%	109,6 k €	+4.5%	104,9 k €	-38.4%	170,3 k €	-5.6%	180,4 k €	+239%	53,2 k €	-80.6%	273,7 k €	+71.9%	159,3 k €	+72.9%	92,1 k €	-42.8%	161 k €	-11.4%	181,8 k €	+3.0%	176,5 k €	+51.9%	116,2 k €	-13.9%	135 k €	+63.1%	82,8 k €	+70.0%	48,7 k €
Debts	1,5 M €	+4.3%	1,4 M €	-14.4%	1,6 M €	+9.8%	1,5 M €	-13.2%	1,7 M €	+14.2%	1,5 M €	-12.2%	1,7 M €	-15.0%	2 M €	+33.0%	1,5 M €	-22.0%	1,9 M €	+17.2%	1,6 M €	-4.6%	1,7 M €	-8.7%	1,9 M €	+0.7%	1,9 M €	-3.5%	1,9 M €	+85.8%	1 M €	+67.8%	623,3 k €	+21.3%	513,6 k €	-16.9%	618,1 k €
Other
Workforce	6,5 ETP	-28.6%	9,1 ETP	+35.8%	6,7 ETP	-13.0%	7,7 ETP	+5.5%	7,3 ETP	-12.0%	8,3 ETP	-21.7%	10,6 ETP	+23.3%	8,6 ETP	+2.4%	8,4 ETP	-2.3%	8,6 ETP	+4.9%	8,2 ETP	-2.4%	8,4 ETP	+6.3%	7,9 ETP	+6.8%	7,4 ETP	-12.9%	8,5 ETP	+26.9%	6,7 ETP	+15.5%	5,8 ETP	0.0%	5,8 ETP	-3.3%	6,0 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 · 1 active · 4 ended

Active mandates

Bart Mandeville

bestuurder · since 21 décembre 2023

Active

Ended mandates

Bart Mandeville

bestuurder · since 01 avril 2020

Ended

Bart Mandeville

Mandate · since 01 avril 2000

Ended

Bart Mandeville

bestuurder

Ended

Bart Mandeville

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MDV FOOD● Active	0745.953.358
VAN ROSSEM SNACKS● Active	0431.521.623

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	30/09/2025	21/08/2024	03/08/2023	05/09/2022	07/09/2021	10/09/2020
General meeting	02/09/2025	31/07/2024	24/07/2023	31/08/2022	03/09/2021	10/08/2020
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
Abridged model	31/12/2024	02/09/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	31/07/2024	21/08/2024	Dutch	PDF
Abridged model	31/12/2022	24/07/2023	03/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	05/09/2022	Dutch	PDF
Abridged model	31/12/2020	03/09/2021	07/09/2021	Dutch	PDF
Abridged model	31/12/2019	10/08/2020	10/09/2020	Dutch	PDF
Abridged model	31/12/2018	12/07/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	06/07/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/07/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/08/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	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 · 1 active · 4 ended

Active mandates

Bart Mandeville

bestuurder · since 21 décembre 2023

Active

Ended mandates

Bart Mandeville

bestuurder · since 01 avril 2020

Ended

Bart Mandeville

Mandate · since 01 avril 2000

Ended

Bart Mandeville

bestuurder

Ended

Bart Mandeville

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/04/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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 2024-20,8 k €↓
2023
Annual accounts 202350,2 k €↓
2022
Annual accounts 202281,4 k €↑
2021
Annual accounts 202137,3 k €↑
2020
Annual accounts 2020-9 k €↓
2019
Annual accounts 201932,7 k €↓
2018
Annual accounts 201867,8 k €↓
2017
Annual accounts 201789,9 k €↓
2016
Annual accounts 2016105 k €↓
2015
Annual accounts 2015118,7 k €↑
2014
Annual accounts 201417,1 k €↑
2013
Annual accounts 20134,2 k €↓
2012
Annual accounts 201223,7 k €↓
2011
Annual accounts 201142,8 k €↑
2010
Annual accounts 2010-59,2 k €↓
2009
Annual accounts 20095,9 k €↑
2008
Annual accounts 20081 k €↓
2007
Annual accounts 200753,5 k €↑
2006
Annual accounts 2006-77,2 k €
01/07/1984
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

VAN ROSSEM

Overview

What does VAN ROSSEM 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