ACTIVE

Eric ROOSENS et Cie

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Financial year 2025 · closed on 31/12/2025

Net result

-67,2 k €

-283.3% YoY

Gross margin

398,9 k €

-12.7% YoY

Equity

2,9 M €

-2.3% YoY

What does Eric ROOSENS et Cie do?

Eric ROOSENS et Cie is a Public limited company incorporated in 1985. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.260.551

Incorporation

11/04/1985

Legal form

Public limited company

Registered office

Boulevard Audent 10
6000 Charleroi · WallonieSee on map

Contributed capital

148 736,11 €

Latest accounts

31/12/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	398,9 k €	-12.7%	457 k €	+49.2%	306,4 k €	+5.4%	290,7 k €	-8.9%	319,2 k €	-3.7%	331,7 k €	+10.3%	300,7 k €	-11.2%	338,7 k €	-9.3%	373,4 k €	-17.0%	449,9 k €	-12.2%	512,6 k €	+27.4%	402,3 k €	+17.9%	341,2 k €	+10.6%	308,6 k €	+3.4%	298,5 k €	-4.2%	311,6 k €	+0.3%	310,7 k €	+4.3%	297,9 k €	+25.1%	238,2 k €	+16.9%	203,7 k €
EBITDA	17,1 k €	-85.0%	114,1 k €	+304%	28,2 k €	-25.3%	37,8 k €	-70.3%	127,3 k €	-21.5%	162,2 k €	+24.2%	130,6 k €	-22.1%	167,7 k €	-20.1%	210 k €	-22.0%	269,3 k €	-19.6%	335 k €	+17.3%	285,5 k €	+5.7%	270,2 k €	+12.2%	240,8 k €	+0.5%	239,7 k €	-5.9%	254,8 k €	-0.0%	254,8 k €	+5.0%	242,6 k €	+22.7%	197,8 k €	+20.5%	164,1 k €
Operating result	-71,2 k €	-274%	41 k €	+1174%	3,2 k €	-39.6%	5,3 k €	-94.3%	94 k €	+1581%	-6,3 k €	+84.0%	-39,8 k €	-193%	-13,6 k €	-146%	29,5 k €	-71.4%	103,4 k €	-37.9%	166,5 k €	+50.2%	110,8 k €	-43.2%	195 k €	+17.7%	165,6 k €	-4.2%	172,9 k €	-8.0%	187,9 k €	-0.4%	188,7 k €	+7.2%	176 k €	+20.6%	146 k €	-3.6%	151,4 k €
Net result	-67,2 k €	-283%	36,7 k €	+958%	3,5 k €	-96.2%	91,1 k €	-1.5%	92,5 k €	+452%	-26,2 k €	+57.7%	-62 k €	-64.2%	-37,8 k €	-1317%	3,1 k €	-94.9%	61,1 k €	-41.6%	104,7 k €	+36.4%	76,8 k €	-41.5%	131,1 k €	+26.7%	103,5 k €	-11.4%	116,9 k €	-2.1%	119,4 k €	-8.8%	131 k €	-23.1%	170,4 k €	+20.3%	141,7 k €	+2.9%	137,7 k €
Balance sheet
Equity	2,9 M €	-2.3%	3 M €	+1.3%	2,9 M €	+0.1%	2,9 M €	+3.2%	2,8 M €	+3.4%	2,7 M €	-1.0%	2,8 M €	-2.2%	2,8 M €	-1.3%	2,9 M €	+0.1%	2,9 M €	+2.2%	2,8 M €	+3.9%	2,7 M €	+2.9%	2,6 M €	+5.3%	2,5 M €	+4.4%	2,4 M €	+5.2%	2,3 M €	+5.6%	2,1 M €	+6.5%	2 M €	+9.3%	1,8 M €	+8.3%	1,7 M €
Total assets	3 M €	-2.7%	3 M €	+2.3%	3 M €	-0.2%	3 M €	-9.7%	3,3 M €	-2.1%	3,4 M €	-13.2%	3,9 M €	-2.5%	4 M €	-1.8%	4 M €	-1.4%	4,1 M €	-0.1%	4,1 M €	+2.0%	4 M €	+0.4%	4 M €	+4.3%	3,8 M €	+1.7%	3,8 M €	+1.5%	3,7 M €	-1.2%	3,8 M €	-2.2%	3,8 M €	-2.3%	3,9 M €	+110%	1,9 M €
Cash	365,7 k €	+8.0%	338,6 k €	+22.1%	277,4 k €	-7.7%	300,7 k €	-46.9%	566,1 k €	-4.2%	591,1 k €	-21.1%	748,8 k €	+0.5%	745,1 k €	-35.4%	1,2 M €	+105%	562 k €	-10.3%	626,4 k €	-1.8%	638 k €	+46.9%	434,2 k €	+1.3%	428,8 k €	+1260%	31,5 k €	-40.7%	53,2 k €	+33.4%	39,9 k €	-47.5%	76 k €	-46.9%	143 k €	+953%	13,6 k €
Debts	61,1 k €	-19.1%	75,4 k €	+73.6%	43,5 k €	-17.0%	52,4 k €	-88.7%	462,3 k €	-24.0%	608,4 k €	-43.8%	1,1 M €	-3.3%	1,1 M €	-3.2%	1,2 M €	-4.9%	1,2 M €	-4.3%	1,3 M €	-1.9%	1,3 M €	-3.9%	1,3 M €	-0.9%	1,4 M €	-2.8%	1,4 M €	-4.2%	1,5 M €	-10.0%	1,6 M €	-10.8%	1,8 M €	-12.8%	2,1 M €	+1082%	176,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,5 ETP	0.0%	2,5 ETP	-16.7%	3,0 ETP	+57.9%	1,9 ETP	+90.0%	1,0 ETP	0.0%	1,0 ETP	-37.5%	1,6 ETP	-20.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 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 · 21 ended

Active mandates

Eric Roosens

Chairman of the board of directors · since 30 novembre 2022 · until 30 novembre 2028

Active

Ended mandates

Eric Roosens

Chairman of the board of directors · since 30 novembre 2022 · until 31 décembre 2028

Ended

Compagnie Immobilière de Tarcienne

Managing director · since 08 février 2021 · until 30 novembre 2022 · 0406.277.669

Represented by Eric Roosens

Ended

Compagnie Immobilière de Tarcienne

Managing director · since 08 février 2021 · until 08 février 2027 · 0406.277.669

Represented by Eric Roosens

Ended

EFICOM

Managing director · since 08 février 2021 · until 22 décembre 2022 · 0426.326.381

Represented by Eric Roosens

Ended

At this address

Other companies at this address

Company	CBE no.
ERFIN● Active	0757.773.205
PREFINA● Active	0402.533.964
ROFIM● Active	0469.212.655

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2026	27/05/2025	29/05/2024	28/06/2023	23/06/2022	17/06/2021
General meeting	26/05/2026	26/05/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/05/2026	26/05/2026	French	PDF
Micro model	31/12/2024	26/05/2025	27/05/2025	French	PDF
Micro model	31/12/2023	27/05/2024	29/05/2024	French	PDF
Micro model	31/12/2022	30/05/2023	28/06/2023	French	PDF
Micro model	31/12/2021	30/05/2022	23/06/2022	French	PDF
Micro model	31/12/2020	31/05/2021	17/06/2021	French	PDF
Micro model	31/12/2019	25/05/2020	08/06/2020	French	PDF
Micro model	31/12/2018	27/05/2019	14/06/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	15/06/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	09/06/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	13/06/2008	French	PDF
Abridged model	31/12/2006	28/05/2007	05/06/2007	French	PDF

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 · 21 ended

Active mandates

Eric Roosens

Chairman of the board of directors · since 30 novembre 2022 · until 30 novembre 2028

Active

Ended mandates

Eric Roosens

Chairman of the board of directors · since 30 novembre 2022 · until 31 décembre 2028

Ended

Compagnie Immobilière de Tarcienne

Managing director · since 08 février 2021 · until 30 novembre 2022 · 0406.277.669

Represented by Eric Roosens

Ended

Compagnie Immobilière de Tarcienne

Managing director · since 08 février 2021 · until 08 février 2027 · 0406.277.669

Represented by Eric Roosens

Ended

EFICOM

Managing director · since 08 février 2021 · until 22 décembre 2022 · 0426.326.381

Represented by Eric Roosens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates14/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates08/06/2005
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025-67,2 k €↓
2024
Annual accounts 202436,7 k €↑
2023
Annual accounts 20233,5 k €↓
2022
Annual accounts 202291,1 k €↓
2021
Annual accounts 202192,5 k €↑
2020
Annual accounts 2020-26,2 k €↑
2019
Annual accounts 2019-62 k €↓
2018
Annual accounts 2018-37,8 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 201661,1 k €↓
2015
Annual accounts 2015104,7 k €↑
2014
Annual accounts 201476,8 k €↓
2013
Annual accounts 2013131,1 k €↑
2012
Annual accounts 2012103,5 k €↓
2011
Annual accounts 2011116,9 k €↓
2010
Annual accounts 2010119,4 k €↓
2009
Annual accounts 2009131 k €↓
2008
Annual accounts 2008170,4 k €↑
2007
Annual accounts 2007141,7 k €↑
2006
Annual accounts 2006137,7 k €
11/04/1985
IncorporationPublic 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

Eric ROOSENS et Cie

Overview

What does Eric ROOSENS et Cie do?

Trend over 20 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