ACTIVE

RODEA

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Financial year 2025 · closed on 31/12/2025

Net result

249,6 k €

+168.1% YoY

Gross margin

3,8 M €

+10.7% YoY

Equity

3,2 M €

+7.4% YoY

Workforce

98,5 ETP

+2.1% YoY

What does RODEA do?

RODEA is a Non-profit organization incorporated in 1987. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Genesius-Rode. It employs on average 98,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.295.562

Incorporation

05/01/1987

Legal form

Non-profit organization

Registered office

Avenue de l'Emeraude 34C
1640 Sint-Genesius-Rode · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

98,5 ETP

Activities (NACE)

85322Technical and vocational secondary education· main 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.81230Cleaning activities

Joint committees (1)

32701

Signals

ProfitableSolid equityLow riskGood liquidityPositive 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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	3,8 M €	+10.7%	3,4 M €	+7.7%	3,2 M €	+4.2%	3,1 M €	+3.7%	3 M €	+11.7%	2,6 M €	+4.0%	2,5 M €	+0.4%	2,5 M €	+8.7%	2,3 M €	+10.0%	2,1 M €	-3.3%	2,2 M €	-0.4%	2,2 M €	+16.4%	1,9 M €	-1.4%	1,9 M €	-0.2%	1,9 M €	+5.8%	1,8 M €	+4.9%	1,7 M €	+3.2%	1,7 M €	+0.7%	1,7 M €
EBITDA	372,5 k €	+80.5%	206,3 k €	-23.3%	269,1 k €	+12.3%	239,6 k €	-39.2%	393,7 k €	+8.9%	361,5 k €	+22.8%	294,3 k €	-0.3%	295,1 k €	-3.6%	306,1 k €	+38.3%	221,4 k €	+27.6%	173,5 k €	-8.8%	190,1 k €	+111%	90,3 k €	+669%	-15,9 k €	-117%	93,8 k €	-19.5%	116,5 k €	-15.9%	138,6 k €	+126%	61,4 k €	-52.9%	130,2 k €
Operating result	243,7 k €	+207%	79,5 k €	-34.7%	121,9 k €	+40.0%	87 k €	-63.1%	235,7 k €	+12.7%	209,3 k €	+38.1%	151,6 k €	-9.5%	167,5 k €	-14.3%	195,4 k €	+65.6%	118 k €	+50.4%	78,5 k €	-14.3%	91,7 k €	+1236%	-8,1 k €	+93.1%	-116,7 k €	-1136%	-9,4 k €	-159%	15,9 k €	-66.5%	47,4 k €	+338%	-20 k €	-142%	47 k €
Net result	249,6 k €	+168%	93,1 k €	-48.7%	181,6 k €	+315%	43,7 k €	-82.0%	242,6 k €	+11.6%	217,3 k €	+30.4%	166,7 k €	-14.7%	195,3 k €	+7.4%	181,8 k €	+53.5%	118,5 k €	+58.0%	75 k €	-0.4%	75,3 k €	+6517%	1,1 k €	+101%	-107,1 k €	-2172%	5,2 k €	-95.2%	107,2 k €	-25.6%	144,2 k €	+997%	13,1 k €	+20.5%	10,9 k €
Balance sheet
Equity	3,2 M €	+7.4%	3 M €	+2.3%	2,9 M €	+5.0%	2,8 M €	-0.4%	2,8 M €	+7.0%	2,6 M €	+6.2%	2,5 M €	+8.3%	2,3 M €	+15.8%	2 M €	+11.9%	1,8 M €	+5.2%	1,7 M €	+2.6%	1,6 M €	+2.7%	1,6 M €	-1.6%	1,6 M €	-7.2%	1,7 M €	-0.2%	1,7 M €	+2.6%	1,7 M €	+18.1%	1,4 M €	+0.3%	1,4 M €
Total assets	3,9 M €	+11.3%	3,5 M €	+0.2%	3,5 M €	+3.5%	3,3 M €	+4.6%	3,2 M €	+6.9%	3 M €	-5.8%	3,2 M €	+17.3%	2,7 M €	+14.0%	2,4 M €	+12.4%	2,1 M €	+1.5%	2,1 M €	-0.4%	2,1 M €	-0.1%	2,1 M €	-3.7%	2,2 M €	-6.7%	2,3 M €	-2.6%	2,4 M €	-3.4%	2,5 M €	+8.8%	2,3 M €	-2.4%	2,3 M €
Cash	586 k €	+211%	188,5 k €	-64.9%	537,5 k €	-43.9%	958,9 k €	+39.3%	688,3 k €	+173%	252 k €	+0.8%	249,9 k €	-51.2%	512,1 k €	+197%	172,3 k €	-27.1%	236,2 k €	+56.8%	150,7 k €	+69.2%	89,1 k €	-31.8%	130,7 k €	+89.4%	69 k €	-77.0%	299,6 k €	+463%	53,3 k €	-86.3%	387,9 k €	+546%	60 k €	-6.8%	64,4 k €
Debts	617,9 k €	+37.1%	450,7 k €	-9.5%	498 k €	-4.7%	522,7 k €	+54.5%	338,4 k €	-4.7%	355 k €	-48.7%	691,9 k €	+67.9%	412 k €	+5.2%	391,6 k €	+18.6%	330,1 k €	-12.6%	377,5 k €	-14.5%	441,7 k €	-9.5%	488,2 k €	-9.9%	541,9 k €	-4.8%	569,2 k €	-10.8%	637,9 k €	-16.7%	765,5 k €	-3.2%	791,2 k €	-6.9%	850 k €
Other
Workforce	98,5 ETP	+2.1%	96,5 ETP		–		–		–		96,1 ETP	+2.3%	93,9 ETP	+1.7%	92,3 ETP	+2.6%	90,0 ETP	+2.3%	88,0 ETP	-0.7%	88,6 ETP	+2.0%	86,9 ETP	+2.8%	84,5 ETP	-3.5%	87,6 ETP	-0.1%	87,7 ETP	-3.5%	90,9 ETP	+5.9%	85,8 ETP	-1.6%	87,2 ETP	+3.4%	84,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 20 ended

Active mandates

Marc Mosselmans

Director · since 24 avril 2024

Active

Sandra Gobert

Director · since 27 avril 2022

Active

Frederik Devisch

Director · since 19 mai 2021

Active

Alain De Groote

Persoon belast met dagelijks bestuur · since 04 novembre 2009

Active

Guillaume Vandenplas

Director · since 02 octobre 2008

Active

Yves Lebbe

Chairman of the board of directors · since 26 mars 2008

Active

Olivier De Vos

Director · since 23 mars 2005

Active

Ended mandates

Frédéric Devisch

Director · since 19 mai 2021

Ended

Alain VAES

Director

Ended

Benoit Proot

Director

Ended

Christian Boon-Falleur

Chairman of the board of directors · until 31 mars 2021

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/05/2026	29/04/2025	30/05/2024	15/06/2023	04/07/2022	12/07/2021
General meeting	26/03/2026	31/03/2025	02/04/2024	31/03/2023	31/03/2022	31/03/2021
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
Abridged model	31/12/2025	26/03/2026	04/05/2026	Dutch	PDF
Abridged model	31/12/2024	31/03/2025	29/04/2025	Dutch	PDF
Abridged model	31/12/2023	02/04/2024	30/05/2024	Dutch	PDF
Abridged model	31/12/2022	31/03/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/03/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	31/03/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/03/2020	20/10/2020	Dutch	PDF
Abridged model	31/12/2018	01/04/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	31/03/2018	06/06/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/03/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/03/2015	03/04/2015	Dutch	PDF
Abridged model	31/12/2013	27/03/2014	31/03/2014	Dutch	PDF
Abridged model	31/12/2012	27/03/2013	28/03/2013	Dutch	PDF
Abridged model	31/12/2011	28/03/2012	18/04/2012	Dutch	PDF
Abridged model	31/12/2010	30/03/2011	26/04/2011	Dutch	PDF
Abridged model	31/12/2009	30/03/2010	28/04/2010	Dutch	PDF
Abridged model	31/12/2008	26/03/2009	24/04/2009	Dutch	PDF
Abridged model	31/12/2007	26/03/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/03/2007	25/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 7 active · 20 ended

Active mandates

Marc Mosselmans

Director · since 24 avril 2024

Active

Sandra Gobert

Director · since 27 avril 2022

Active

Frederik Devisch

Director · since 19 mai 2021

Active

Alain De Groote

Persoon belast met dagelijks bestuur · since 04 novembre 2009

Active

Guillaume Vandenplas

Director · since 02 octobre 2008

Active

Yves Lebbe

Chairman of the board of directors · since 26 mars 2008

Active

Olivier De Vos

Director · since 23 mars 2005

Active

Ended mandates

Frédéric Devisch

Director · since 19 mai 2021

Ended

Alain VAES

Director

Ended

Benoit Proot

Director

Ended

Christian Boon-Falleur

Chairman of the board of directors · until 31 mars 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2019
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/07/2015
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

2025
Annual accounts 2025249,6 k €↑
2024
Annual accounts 202493,1 k €↓
2023
Annual accounts 2023181,6 k €↑
2022
Annual accounts 202243,7 k €↓
2021
Annual accounts 2021242,6 k €↑
2020
Annual accounts 2020217,3 k €↑
2019
Annual accounts 2019166,7 k €↓
2018
Annual accounts 2018195,3 k €↑
2017
Annual accounts 2017181,8 k €↑
2016
Annual accounts 2016118,5 k €↑
2015
Annual accounts 201575 k €↓
2014
Annual accounts 201475,3 k €↑
2013
Annual accounts 20131,1 k €↑
2012
Annual accounts 2012-107,1 k €↓
2011
Annual accounts 20115,2 k €↓
2010
Annual accounts 2010107,2 k €↓
2009
Annual accounts 2009144,2 k €↑
2008
Annual accounts 200813,1 k €↑
2007
Annual accounts 200710,9 k €
05/01/1987
IncorporationNon-profit organization

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

RODEA

Overview

What does RODEA do?

Trend over 19 financial years

Indicative valuation

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