Rotor
0428.696.151 · rovalta.com · 21/09/2026
ACTIVE
Rotor
Financial year 2023 · closed on 31/12/2023
Net result
7,3 k €
+118.5% YoY
Gross margin
32,7 k €
+1906.0% YoY
Equity
9,1 k €
+427.9% YoY
Overview
What does Rotor do?
Rotor is a Private limited company incorporated in 1986. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.696.151
Incorporation
10/04/1986
Legal form
Private limited company
Registered office
Van Havrelei 2
2100 Antwerpen · FlandreSee on map
2100 Antwerpen · FlandreSee on map
Contributed capital
396 629,64 €
Latest accounts
31/12/2023
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores50101Sea and coastal passenger water transport45111Sale of cars and light motor vehicles45113Sale of cars and light motor vehicles45201Maintenance and repair of motor vehicles+5
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 32,7 k € | +1906% | -1,8 k € | -104% | 43,9 k € | +25.1% | 35,1 k € | +342% | -14,5 k € | -190% | 16,1 k € | +1113% | -1,6 k € | +66.0% | -4,7 k € | -127% | 17,5 k € | +305% | -8,5 k € | -179% | 10,8 k € | +172% | -15 k € | -170% | 21,4 k € | +50.9% | 14,2 k € | -72.9% | 52,3 k € | +242% | 15,3 k € | +209% | -14 k € | -180% | 17,5 k € |
| EBITDA | 30,2 k € | +206% | -28,5 k € | -167% | 42,4 k € | +27.0% | 33,4 k € | +306% | -16,2 k € | -218% | 13,7 k € | +527% | -3,2 k € | +48.6% | -6,2 k € | -140% | 15,7 k € | +247% | -10,6 k € | -226% | 8,5 k € | +149% | -17,2 k € | -185% | 20,2 k € | +58.6% | 12,7 k € | -74.8% | 50,5 k € | +280% | 13,3 k € | +190% | -14,8 k € | -206% | 14 k € |
| Operating result | 12,3 k € | +133% | -37,5 k € | -199% | 37,9 k € | +17.9% | 32,2 k € | +286% | -17,3 k € | -237% | 12,6 k € | +287% | -6,7 k € | +48.9% | -13,2 k € | -252% | 8,7 k € | +151% | -16,8 k € | -938% | 2 k € | +108% | -23,9 k € | -275% | 13,6 k € | +106% | 6,6 k € | -85.2% | 44,6 k € | +481% | 7,7 k € | +142% | -18,3 k € | -411% | 5,9 k € |
| Net result | 7,3 k € | +118% | -39,7 k € | -206% | 37,5 k € | +18.0% | 31,8 k € | +278% | -17,9 k € | -246% | 12,3 k € | +270% | -7,2 k € | +46.7% | -13,5 k € | -259% | 8,5 k € | +182% | -10,3 k € | -32.4% | -7,8 k € | +72.9% | -28,6 k € | -753% | 4,4 k € | +12.1% | 3,9 k € | -89.4% | 37 k € | +10317% | -361,6 € | +99.0% | -34,5 k € | -1505% | 2,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 9,1 k € | +428% | 1,7 k € | -95.9% | 41,4 k € | +954% | 3,9 k € | +114% | -27,9 k € | -179% | -10 k € | +55.1% | -22,3 k € | -47.8% | -15,1 k € | -865% | -1,6 k € | +84.4% | -10 k € | -4144% | 247,9 € | -96.9% | 8 k € | -78.1% | 36,6 k € | +13.6% | 32,2 k € | +13.8% | 28,3 k € | +428% | -8,6 k € | -4.4% | -8,3 k € | -132% | 26,2 k € |
| Total assets | 310,5 k € | -10.4% | 346,5 k € | +184% | 121,8 k € | +26.2% | 96,5 k € | +41.5% | 68,2 k € | -14.9% | 80,1 k € | +3.6% | 77,4 k € | -24.4% | 102,3 k € | -5.5% | 108,3 k € | -14.5% | 126,6 k € | +39.6% | 90,7 k € | -3.4% | 93,8 k € | -52.5% | 197,7 k € | +26.0% | 156,8 k € | +12.3% | 139,7 k € | -2.2% | 142,9 k € | -30.4% | 205,4 k € | +35.2% | 151,9 k € |
| Cash | 2,1 k € | -61.4% | 5,3 k € | -38.4% | 8,6 k € | +4.6% | 8,3 k € | +292% | 2,1 k € | -79.4% | 10,2 k € | +479% | 1,8 k € | -93.1% | 25,5 k € | +451% | 4,6 k € | -84.9% | 30,6 k € | +81.4% | 16,9 k € | +59.8% | 10,6 k € | +29.3% | 8,2 k € | -38.1% | 13,2 k € | +21.5% | 10,9 k € | +14623% | 73,8 € | -97.5% | 3 k € | +238% | 881 € |
| Debts | 301,5 k € | -12.6% | 344,8 k € | +329% | 80,4 k € | -13.2% | 92,6 k € | -3.6% | 96,1 k € | +6.6% | 90,1 k € | -9.1% | 99,2 k € | -15.5% | 117,3 k € | +6.9% | 109,8 k € | -4.6% | 115,1 k € | +27.3% | 90,4 k € | +5.3% | 85,8 k € | -46.7% | 161,1 k € | +29.2% | 124,6 k € | +11.9% | 111,4 k € | -26.5% | 151,6 k € | -29.1% | 213,7 k € | +70.0% | 125,7 k € |
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 31/12/2023 · 2 active · 3 ended
Active mandates
Hendrik De Paepe
ActiveRita Van Haute
ActiveEnded mandates
Hendrik De Paepe
EndedHendrik De Paepe
EndedRita Van Haute
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2024 | 01/09/2023 | 30/08/2022 | 30/08/2021 | 29/10/2020 | 28/09/2019 |
| General meeting | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 04/06/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 01/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 29/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 28/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 27/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 29/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 11/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/07/2007 | 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 31/12/2023 · 2 active · 3 ended
Active mandates
Hendrik De Paepe
ActiveRita Van Haute
ActiveEnded mandates
Hendrik De Paepe
EndedHendrik De Paepe
EndedRita Van Haute
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/09/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office08/01/2014MAATSCHAPPELIJKE ZETEL
- Mandates17/03/2004ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - 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
- 2023Annual accounts 20237,3 k €↑
- 2022Annual accounts 2022-39,7 k €↓
- 2021Annual accounts 202137,5 k €↑
- 2020Annual accounts 202031,8 k €↑
- 2019Annual accounts 2019-17,9 k €↓
- 2018Annual accounts 201812,3 k €↑
- 2017Annual accounts 2017-7,2 k €↑
- 2016Annual accounts 2016-13,5 k €↓
- 2015Annual accounts 20158,5 k €↑
- 2014Annual accounts 2014-10,3 k €↓
- 2013Annual accounts 2013-7,8 k €↑
- 2012Annual accounts 2012-28,6 k €↓
- 2011Annual accounts 20114,4 k €↑
- 2010Annual accounts 20103,9 k €↓
- 2009Annual accounts 200937 k €↑
- 2008Annual accounts 2008-361,6 €↑
- 2007Annual accounts 2007-34,5 k €↓
- 2006Annual accounts 20062,5 k €
- 10/04/1986IncorporationPrivate limited company