ACTIVE

ROGUIMO

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Financial year 2024 · closed on 31/12/2024

Net result

-69,9 k €

-171.9% YoY

Revenue

591 k €

+18.0% YoY

Equity

1 M €

-6.4% YoY

What does ROGUIMO do?

ROGUIMO is a Public limited company incorporated in 1986. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.378.319

Incorporation

22/07/1986

Legal form

Public limited company

Registered office

Rue du Chemin de fer (C.) 163
7033 Mons · WallonieSee on map

Contributed capital

481 805,00 €

Latest accounts

31/12/2024

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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
Revenue	591 k €	+18.0%	500,9 k €	+50.9%	331,9 k €	+13.8%	291,7 k €	+5.7%	275,9 k €	+6.2%	259,7 k €	+8.8%	238,7 k €	-65.9%	700,2 k €		–		–		–		–		657,2 €		–		–		–		–		–		–
EBITDA	502,5 k €	+12.3%	447,4 k €	+45.4%	307,8 k €	+14.7%	268,5 k €	+6.1%	253 k €	+6.8%	237 k €	+37.2%	172,7 k €	-69.6%	567,2 k €	+205%	185,7 k €	+6.2%	174,8 k €	+1.0%	173 k €	-22.1%	222 k €	+14.3%	194,2 k €	+6.7%	182 k €	+98.7%	91,6 k €	+26.0%	72,7 k €	-3.4%	75,2 k €	-33.2%	112,6 k €	+5.7%	106,6 k €
Operating result	238,6 k €	+18.9%	200,7 k €	-5.4%	212,1 k €	+27.1%	166,8 k €	+16.1%	143,8 k €	+16.1%	123,9 k €	+108%	59,6 k €	-86.9%	454,1 k €	+675%	58,6 k €	+1.8%	57,6 k €	+28.9%	44,6 k €	-42.6%	77,8 k €	+42.9%	54,4 k €	+3.9%	52,4 k €	+201%	-51,6 k €	-240%	37 k €	-18.1%	45,1 k €	-11.6%	51,1 k €	+51.9%	33,6 k €
Net result	-69,9 k €	-172%	97,2 k €	-50.1%	194,9 k €	+34.8%	144,6 k €	+31.3%	110,2 k €	+31.0%	84,1 k €	+149%	33,7 k €	-88.2%	285,4 k €	+803%	31,6 k €	+6.2%	29,8 k €	+72.4%	17,3 k €	-56.7%	39,9 k €	+10.7%	36,1 k €	+19.8%	30,1 k €	-84.3%	191,7 k €	+533%	30,3 k €	-53.6%	65,3 k €	+76.5%	37 k €	+157%	14,4 k €
Balance sheet
Equity	1 M €	-6.4%	1,1 M €	+9.8%	992 k €	+10.6%	897,1 k €	-1.7%	912,5 k €	+1.1%	902,3 k €	-0.7%	908,2 k €	-1.8%	924,5 k €	+44.7%	639,1 k €	-12.7%	731,9 k €	+1.4%	722,2 k €	-1.7%	734,9 k €	+5.7%	695 k €	-14.9%	816,9 k €	+3.8%	786,8 k €	+32.2%	595,1 k €	+5.4%	564,8 k €	+13.1%	499,6 k €	+8.0%	462,6 k €
Total assets	4,5 M €	-11.2%	5 M €	+309%	1,2 M €	-3.4%	1,3 M €	-1.0%	1,3 M €	-6.7%	1,4 M €	-10.4%	1,5 M €	-5.2%	1,6 M €	+4.5%	1,6 M €	-2.6%	1,6 M €	-8.2%	1,7 M €	-7.4%	1,9 M €	-17.9%	2,3 M €	+23.3%	1,9 M €	-3.0%	1,9 M €	+112%	901,6 k €	-1.7%	917,1 k €	+7.8%	850,5 k €	-0.4%	853,6 k €
Cash	44,6 k €	-55.0%	99 k €	-77.1%	432,8 k €	+55.0%	279,3 k €	+167%	104,6 k €	+45.6%	71,8 k €	+223%	22,2 k €	-96.4%	612,7 k €	+133%	262,9 k €	+3042%	8,4 k €	-65.7%	24,4 k €	-59.6%	60,4 k €	-85.2%	407,3 k €	+1127%	33,2 k €	-58.1%	79,3 k €	+31.5%	60,3 k €	+199%	20,2 k €	-88.1%	169,5 k €	+55.4%	109,1 k €
Debts	3,4 M €	-12.2%	3,9 M €	+1669%	222 k €	+13.8%	195,1 k €	-1.3%	197,6 k €	-32.1%	291,2 k €	-33.2%	436 k €	-11.8%	494,4 k €	-41.5%	845,4 k €	+7.4%	787,3 k €	-15.4%	930,9 k €	-11.3%	1 M €	-29.5%	1,5 M €	+60.6%	927,1 k €	-7.9%	1 M €	+228%	306,5 k €	-13.0%	352,2 k €	+0.4%	350,9 k €	-9.9%	389,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Gustave Goeyens

Managing director

Active

Ended mandates

Gustave Goeyens

Managing director · since 15 janvier 2018 · until 10 juin 2023

Ended

Marie-Pierre Bayot

Director · since 15 janvier 2018 · until 10 juin 2023

Ended

Miguel Angel Torres Cobo

Director · since 15 janvier 2018 · until 10 juin 2023

Ended

SPRL LERICHE MANAGEMENT ET CONSULTANCE

Director · since 08 juillet 2008 · 0891.087.233

Represented by Marc Leriche

Ended

At this address

Other companies at this address

Company	CBE no.
CENTRE - AUTOMOBILES● Active	0462.152.738
GGDD IMMO● Active	0802.117.150

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	04/10/2024	25/08/2023	05/09/2022	20/08/2021	28/07/2020
General meeting	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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

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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	14/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	08/06/2024	04/10/2024	French	PDF
Abridged model	31/12/2022	10/06/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	11/06/2022	05/09/2022	French	PDF
Abridged model	31/12/2020	12/06/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	13/06/2020	28/07/2020	French	PDF
Abridged model	31/12/2018	08/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	09/06/2018	02/08/2018	French	PDF
Abridged model	31/12/2016	10/06/2017	05/08/2017	French	PDF
Abridged model	31/12/2015	11/06/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	13/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	14/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	08/06/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	09/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	11/06/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	13/06/2009	20/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	20/08/2007	French	PDF

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.

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 · 13 ended

Active mandates

Gustave Goeyens

Managing director

Active

Ended mandates

Gustave Goeyens

Managing director · since 15 janvier 2018 · until 10 juin 2023

Ended

Marie-Pierre Bayot

Director · since 15 janvier 2018 · until 10 juin 2023

Ended

Miguel Angel Torres Cobo

Director · since 15 janvier 2018 · until 10 juin 2023

Ended

SPRL LERICHE MANAGEMENT ET CONSULTANCE

Director · since 08 juillet 2008 · 0891.087.233

Represented by Marc Leriche

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring21/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/12/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/02/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates20/05/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates23/07/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2005
SIEGE SOCIAL - DENOMINATION - CAPITAL, ACTIONS - 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

2024
Annual accounts 2024-69,9 k €↓
2023
Annual accounts 202397,2 k €↓
2022
Annual accounts 2022194,9 k €↑
2021
Annual accounts 2021144,6 k €↑
2020
Annual accounts 2020110,2 k €↑
2019
Annual accounts 201984,1 k €↑
2018
Annual accounts 201833,7 k €↓
2017
Annual accounts 2017285,4 k €↑
2016
Annual accounts 201631,6 k €↑
2015
Annual accounts 201529,8 k €↑
2014
Annual accounts 201417,3 k €↓
2013
Annual accounts 201339,9 k €↑
2012
Annual accounts 201236,1 k €↑
2011
Annual accounts 201130,1 k €↓
2010
Annual accounts 2010191,7 k €↑
2009
Annual accounts 200930,3 k €↓
2008
Annual accounts 200865,3 k €↑
2007
Annual accounts 200737 k €↑
2006
Annual accounts 200614,4 k €
22/07/1986
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

ROGUIMO

Overview

What does ROGUIMO 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