NORMAL SITUATION

RODAL

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Financial year 2023 · closed on 31/12/2023

Net result

-335,5 €

-100.1% YoY

Gross margin

102,7 k €

-81.2% YoY

Equity

375,4 k €

-0.1% YoY

Workforce

1,3 ETP

-59.4% YoY

Company — Normal situation.

What does RODAL do?

RODAL is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.802.446

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Average workforce

1,3 ETP

Joint committees (3)

10602
200
218

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

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	102,7 k €	-81.2%	546,6 k €	-14.9%	642,4 k €	-14.8%	753,9 k €	-5.3%	796,1 k €	-20.3%	998,8 k €	-10.8%	1,1 M €	-13.7%	1,3 M €	-14.8%	1,5 M €	-9.7%	1,7 M €		–		–		–		–		–		–		3,3 M €	+17.8%	2,8 M €
EBITDA	11,7 k €	-96.8%	364,8 k €	+183%	128,9 k €	-53.7%	278,1 k €	+125%	123,9 k €	-27.6%	171,2 k €	-32.6%	254,1 k €	-15.1%	299,4 k €	-23.2%	389,7 k €	-12.8%	447 k €	-53.2%	955,1 k €	+23.8%	771,3 k €	-53.3%	1,7 M €	-21.2%	2,1 M €	+11.8%	1,9 M €	+52.7%	1,2 M €	-31.1%	1,8 M €	+25.8%	1,4 M €
Operating result	-1,6 k €	-100%	340,6 k €	+422%	65,3 k €	-66.3%	193,4 k €	+10314%	1,9 k €	+170%	687,7 €	-99.4%	113 k €	-14.2%	131,7 k €	-35.1%	202,8 k €	-21.5%	258,5 k €	-66.2%	764,6 k €	+25.5%	609,4 k €	-58.0%	1,4 M €	-22.5%	1,9 M €	+13.9%	1,6 M €	+61.3%	1 M €	-34.4%	1,6 M €	+39.1%	1,1 M €
Net result	-335,5 €	-100%	250,8 k €	+322%	59,5 k €	-61.1%	153 k €	+5754%	2,6 k €	+0.5%	2,6 k €	-97.3%	97,6 k €	+30.8%	74,6 k €	-67.0%	226 k €	-32.4%	334,3 k €	-52.2%	698,6 k €	+19.8%	583,2 k €	-47.1%	1,1 M €	-18.2%	1,3 M €	+13.1%	1,2 M €	+50.4%	792,9 k €	-28.4%	1,1 M €	+46.0%	758,7 k €
Balance sheet
Equity	375,4 k €	-0.1%	375,8 k €	-84.9%	2,5 M €	+2.4%	2,4 M €	+6.7%	2,3 M €	+0.1%	2,3 M €	+0.1%	2,3 M €	+4.5%	2,2 M €	-14.7%	2,6 M €	-64.9%	7,3 M €	-1.6%	7,4 M €	+5.7%	7 M €	+4.2%	6,7 M €	+13.6%	5,9 M €	+21.6%	4,9 M €	+22.5%	4 M €	+25.0%	3,2 M €	+28.0%	2,5 M €
Total assets	395,1 k €	-63.8%	1,1 M €	-58.1%	2,6 M €	-5.3%	2,8 M €	+6.7%	2,6 M €	-5.9%	2,7 M €	-19.6%	3,4 M €	-40.3%	5,7 M €	-25.1%	7,6 M €	-3.7%	7,9 M €	-5.3%	8,4 M €	+2.5%	8,2 M €	+2.3%	8 M €	+13.6%	7 M €	+14.9%	6,1 M €	+20.0%	5,1 M €	+8.4%	4,7 M €	+26.4%	3,7 M €
Cash	290,1 k €	-62.9%	781,3 k €	+138%	328,6 k €	-78.4%	1,5 M €	+97.4%	771 k €	+49.3%	516,5 k €	-67.4%	1,6 M €	+101%	790,3 k €	-69.0%	2,6 M €	+17.8%	2,2 M €	-28.9%	3 M €	+1.5%	3 M €	-3.3%	3,1 M €	+585%	453 k €	+153%	179,2 k €	+197%	60,3 k €	-78.5%	280,6 k €	-56.3%	642,4 k €
Debts	19,7 k €	-97.2%	714,9 k €	+532%	113,1 k €	-62.5%	301,9 k €	+6.6%	283,3 k €	-36.5%	446,3 k €	-59.8%	1,1 M €	-68.1%	3,5 M €	-29.8%	5 M €	+702%	619 k €	-34.5%	945,7 k €	-15.3%	1,1 M €	-7.0%	1,2 M €	+13.1%	1,1 M €	-11.4%	1,2 M €	+11.9%	1,1 M €	-27.0%	1,5 M €	+22.9%	1,2 M €
Other
Workforce	1,3 ETP	-59.4%	3,2 ETP	-71.9%	11,4 ETP	-8.1%	12,4 ETP	-20.5%	15,6 ETP	-19.2%	19,3 ETP	-5.9%	20,5 ETP	-11.6%	23,2 ETP	-10.4%	25,9 ETP	-18.0%	31,6 ETP	-3.4%	32,7 ETP	-3.0%	33,7 ETP	+1.2%	33,3 ETP	-0.3%	33,4 ETP	-4.8%	35,1 ETP	-4.1%	36,6 ETP	-2.4%	37,5 ETP	+4.2%	36,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 17 ended

Active mandates

AB/S & I

Director · since 30 juin 2022 · until 30 juin 2028 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Active

GEERT SMETS

Director · since 30 juin 2022 · until 30 juin 2028

Active

JAN SMETS

Director · since 30 juin 2022 · until 30 juin 2028

Active

Ended mandates

Jan SMETS

Director · since 05 juin 2011 · until 30 juin 2016

Ended

Jan SMETS

Director · since 05 juin 2011 · until 30 juin 2022

Ended

AB/S & I

Director · since 05 juin 2010 · until 30 juin 2016 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Ended

AB/S & I

Director · since 05 juin 2010 · until 30 juin 2022 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	01/07/2024	10/07/2023	31/08/2022	12/07/2021	02/07/2020	03/07/2019
General meeting	05/06/2024	05/06/2023	30/06/2022	30/06/2021	05/06/2020	28/06/2019
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

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Filings

Annual accounts filings

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	10/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	23/07/2014	Dutch	PDF
Full model	31/12/2012	30/08/2013	31/08/2013	Dutch	PDF
Full model	31/12/2011	30/06/2012	08/08/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	01/08/2011	Dutch	PDF
Full model	31/12/2009	05/06/2010	19/07/2010	Dutch	PDF
Full model	31/12/2008	05/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	02/07/2007	Dutch	PDF
Full model	31/12/2005	06/06/2006	05/07/2006	Dutch	PDF
Full model	31/12/2004	26/06/2005	12/07/2005	Dutch	PDF
Full model	31/12/2003	25/06/2004	12/07/2004	Dutch	PDF
Full model	31/12/2002	30/06/2003	25/07/2003	Dutch	PDF
Full model	31/12/2001	26/06/2002	12/07/2002	Dutch	PDF
Full model	31/12/2000	05/06/2001	22/06/2001	Dutch	PDF

View all 38 filings

Estimate

Indicative valuation

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 31/12/2023 · 3 active · 17 ended

Active mandates

AB/S & I

Director · since 30 juin 2022 · until 30 juin 2028 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Active

GEERT SMETS

Director · since 30 juin 2022 · until 30 juin 2028

Active

JAN SMETS

Director · since 30 juin 2022 · until 30 juin 2028

Active

Ended mandates

Jan SMETS

Director · since 05 juin 2011 · until 30 juin 2016

Ended

Jan SMETS

Director · since 05 juin 2011 · until 30 juin 2022

Ended

AB/S & I

Director · since 05 juin 2010 · until 30 juin 2016 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Ended

AB/S & I

Director · since 05 juin 2010 · until 30 juin 2022 · 0898.568.804

Represented by Stijn VAN CAMPENHOUT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/01/2025
ONTBINDING en VEREFFENING
PDF
Mandates21/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/01/2012
KAPITAAL - AANDELEN
PDF
Mandates19/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2007
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023-335,5 €↓
2022
Annual accounts 2022250,8 k €↑
2021
Annual accounts 202159,5 k €↓
2020
Annual accounts 2020153 k €↑
2019
Annual accounts 20192,6 k €↑
2018
Annual accounts 20182,6 k €↓
2017
Annual accounts 201797,6 k €↑
2016
Annual accounts 201674,6 k €↓
2015
Annual accounts 2015226 k €↓
2014
Annual accounts 2014334,3 k €↓
2013
Annual accounts 2013698,6 k €↑
2012
Annual accounts 2012583,2 k €↓
2011
Annual accounts 20111,1 M €↓
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 20091,2 M €↑
2008
Annual accounts 2008792,9 k €↓
2007
Annual accounts 20071,1 M €↑
2006
Annual accounts 2006758,7 k €

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

RODAL

Overview

What does RODAL do?

Trend over 18 financial years

Board of directors

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