ROVACOS
0432.900.706 · rovalta.com · 24/09/2026
ACTIVE
ROVACOS
Financial year 2025 · closed on 30/06/2025
Net result
-395,3 k €
-93.7% YoY
Gross margin
153 k €
-36.8% YoY
Equity
449,8 k €
-46.8% YoY
Workforce
6,3 ETP
+23.5% YoY
Overview
What does ROVACOS do?
ROVACOS is a Private limited company incorporated in 1987. Its main activity is: Wholesale of other household goods. Its registered office is in Kortrijk. It employs on average 6,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.900.706
Incorporation
28/12/1987
Legal form
Private limited company
Registered office
Ringlaan(Heu) 11A
8501 Kortrijk · FlandreSee on map
8501 Kortrijk · FlandreSee on map
Contributed capital
749 877,91 €
Latest accounts
30/06/2025
Average workforce
6,3 ETP
Activities (NACE)
Joint committees (7)
- 100
- 1000
- 10000
- 200
- 2000
- 20000
- 218
Signals
Healthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 153 k € | -36.8% | 242,3 k € | -60.7% | 616,7 k € | -3.4% | 638,7 k € | +61.7% | 395,1 k € | +8.3% | 364,9 k € | -7.7% | 395,3 k € | -6.8% | 423,9 k € | -15.3% | 500,6 k € | +10.2% | 454 k € | +2.2% | 444,1 k € | -18.8% | 547,1 k € | +1.2% | 540,4 k € | +10.6% | 488,8 k € | -22.7% | 632 k € | -12.3% | 720,4 k € |
| EBITDA | -285,9 k € | -176% | -103,8 k € | -144% | 238,4 k € | +760% | -36,1 k € | -255% | 23,3 k € | +399% | -7,8 k € | -114% | 56 k € | -36.2% | 87,9 k € | -42.2% | 152 k € | +222% | 47,2 k € | +30.5% | 36,2 k € | +6.0% | 34,1 k € | -19.5% | 42,4 k € | +178% | -54 k € | -133% | 164,9 k € | -30.5% | 237,2 k € |
| Operating result | -343,8 k € | -129% | -150,1 k € | -170% | 215,2 k € | -24.8% | 286,1 k € | +344% | -117 k € | +33.7% | -176,5 k € | -617% | -24,6 k € | -215% | 21,5 k € | -71.4% | 74,9 k € | +357% | -29,2 k € | +47.5% | -55,6 k € | +8.2% | -60,5 k € | +35.6% | -94 k € | +91.8% | -1,1 M € | -5386% | 21,6 k € | -67.8% | 67,1 k € |
| Net result | -395,3 k € | -93.7% | -204 k € | -211% | 183,5 k € | -13.7% | 212,7 k € | +233% | -159,8 k € | +26.9% | -218,8 k € | -436% | -40,8 k € | -212% | 36,3 k € | -52.0% | 75,7 k € | +243% | -52,7 k € | +29.8% | -75,2 k € | +23.0% | -97,6 k € | +37.2% | -155,3 k € | +87.2% | -1,2 M € | -34133% | 3,6 k € | -78.8% | 16,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 449,8 k € | -46.8% | 845,1 k € | -19.4% | 1 M € | +21.2% | 865,6 k € | +1235% | 64,8 k € | -71.1% | 224,7 k € | -49.3% | 443,4 k € | -8.4% | 484,2 k € | +8.1% | 447,9 k € | +20.3% | 372,3 k € | -12.4% | 425 k € | -15.0% | 500,1 k € | -16.3% | 597,7 k € | -20.6% | 753 k € | -13.1% | 866,6 k € | +0.4% | 863 k € |
| Total assets | 2,9 M € | +16.7% | 2,5 M € | +24.2% | 2 M € | +12.7% | 1,8 M € | -39.9% | 2,9 M € | -5.0% | 3,1 M € | -5.5% | 3,2 M € | +21.2% | 2,7 M € | -2.3% | 2,7 M € | +5.2% | 2,6 M € | -2.9% | 2,7 M € | +0.8% | 2,7 M € | +0.3% | 2,7 M € | -11.7% | 3 M € | +4.7% | 2,9 M € | -0.1% | 2,9 M € |
| Cash | 27,1 k € | -89.0% | 245,5 k € | +47.0% | 167 k € | -8.4% | 182,4 k € | +0.9% | 180,7 k € | +45.3% | 124,3 k € | -31.4% | 181,4 k € | +73.8% | 104,3 k € | +77.2% | 58,9 k € | +23.6% | 47,6 k € | +3.6% | 46 k € | +5.6% | 43,6 k € | -6.4% | 46,5 k € | +0.5% | 46,3 k € | -22.9% | 60,1 k € | +395% | 12,1 k € |
| Debts | 2,4 M € | +52.8% | 1,6 M € | +71.2% | 909,4 k € | +3.8% | 875,8 k € | -69.1% | 2,8 M € | +0.1% | 2,8 M € | +1.3% | 2,8 M € | +27.8% | 2,2 M € | -4.3% | 2,3 M € | +2.7% | 2,2 M € | -1.3% | 2,3 M € | +4.5% | 2,2 M € | +5.2% | 2,1 M € | -8.8% | 2,3 M € | +12.4% | 2 M € | +0.8% | 2 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 6,3 ETP | +23.5% | 5,1 ETP | +4.1% | 4,9 ETP | -14.0% | 5,7 ETP | -26.9% | 7,8 ETP | +4.0% | 7,5 ETP | +10.3% | 6,8 ETP | +4.6% | 6,5 ETP | -5.8% | 6,9 ETP | -17.9% | 8,4 ETP | -16.0% | 10,0 ETP | -10.7% | 11,2 ETP | -0.9% | 11,3 ETP | -11.0% | 12,7 ETP | -0.8% | 12,8 ETP | -5.9% | 13,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/02/2026 | 28/02/2025 | 18/12/2023 | 05/12/2022 | 05/01/2022 | 04/02/2021 |
| General meeting | 30/01/2026 | 06/12/2024 | 01/12/2023 | 02/12/2022 | 17/12/2021 | 31/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/01/2026 | 25/02/2026 | Dutch | |
| Abridged model | 30/06/2024 | 06/12/2024 | 28/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 18/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 02/12/2022 | 05/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 17/12/2021 | 05/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/12/2020 | 04/02/2021 | French | |
| Abridged model | 30/06/2019 | 06/12/2019 | 20/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 07/12/2018 | 08/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 22/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 20/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 07/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 09/12/2014 | 18/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 02/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 20/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 03/12/2010 | 16/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 22/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 05/12/2008 | 22/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 07/12/2007 | 18/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 30/06/2025 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office04/04/2025MAATSCHAPPELIJKE ZETEL
- Mandates27/05/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates16/04/2015DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Capital / shares10/01/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates18/01/2011ONTSLAGEN - BENOEMINGEN
- Other16/04/2004DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2025Annual accounts 2025-395,3 k €↓
- 2024Annual accounts 2024-204 k €↓
- 2023Annual accounts 2023183,5 k €↓
- 2022Annual accounts 2022212,7 k €↑
- 2018Annual accounts 2018-159,8 k €↑
- 2017Annual accounts 2017-218,8 k €↓
- 2016Annual accounts 2016-40,8 k €↓
- 2015Annual accounts 201536,3 k €↓
- 2014Annual accounts 201475,7 k €↑
- 2013Annual accounts 2013-52,7 k €↑
- 2012Annual accounts 2012-75,2 k €↑
- 2011Annual accounts 2011-97,6 k €↑
- 2010Annual accounts 2010-155,3 k €↑
- 2009Annual accounts 2009-1,2 M €↓
- 2008Annual accounts 20083,6 k €↓
- 2007Annual accounts 200716,8 k €
- 28/12/1987IncorporationPrivate limited company