ACTIVE

Rotrafic

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Financial year 2025 · closed on 30/09/2025

Net result

343,8 k €

-1.9% YoY

Gross margin

2,8 M €

+2.0% YoY

Equity

2,5 M €

+8.1% YoY

Workforce

27,4 ETP

-0.7% YoY

What does Rotrafic do?

Rotrafic is a Private limited company incorporated in 1988. Its main activity is: Freight transport by road. Its registered office is in Zulte. It employs on average 27,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.304.344

Incorporation

01/01/1988

Legal form

Private limited company

Registered office

Karreweg 34
9870 Zulte · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

27,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 45111Sale of cars and light motor vehicles 46711Wholesale of solid, liquid and gaseous fuels and related products 46732Wholesale of wood, construction materials and sanitary equipment+6

Joint committees (4)

140
14003
226
22600

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	2,8 M €	+2.0%	2,7 M €	+6.6%	2,5 M €	-3.9%	2,6 M €	-10.0%	2,9 M €	-0.2%	2,9 M €	+3.1%	2,9 M €	+1.3%	2,8 M €	-8.5%	3,1 M €	-0.7%	3,1 M €	+16.2%	2,7 M €	-5.1%	2,8 M €	+5.0%	2,7 M €	-7.4%	2,9 M €	-5.4%	3,1 M €	-11.9%	3,5 M €	+13.5%	3,1 M €	+3.4%	3 M €	-0.7%	3 M €
EBITDA	829,4 k €	+6.1%	781,5 k €	+14.7%	681,6 k €	-24.0%	896,5 k €	-9.7%	992,7 k €	+8.3%	916,8 k €	+5.8%	866,4 k €	+11.8%	775,2 k €	-25.7%	1 M €	-0.8%	1,1 M €	+61.6%	651,4 k €	-10.5%	728,2 k €	+11.4%	653,6 k €	-27.9%	905,9 k €	-4.0%	943,4 k €	-19.9%	1,2 M €	+16.1%	1 M €	+16.9%	868,1 k €	-10.3%	967,5 k €
Operating result	428,2 k €	-1.1%	433,1 k €	+11.4%	388,8 k €	-38.6%	633,5 k €	-13.6%	732,9 k €	+29.9%	564,2 k €	+30.6%	432,1 k €	+25.9%	343,1 k €	-38.7%	559,5 k €	-1.2%	566,4 k €	+182%	200,5 k €	-21.3%	254,8 k €	+23.3%	206,7 k €	-60.9%	528,1 k €	+5.0%	503,1 k €	-31.0%	729,3 k €	+52.0%	479,8 k €	+53.2%	313,1 k €	-33.5%	470,8 k €
Net result	343,8 k €	-1.9%	350,5 k €	-3.3%	362,3 k €	-32.3%	535,5 k €	-10.5%	598,4 k €	+44.8%	413,3 k €	+22.9%	336,3 k €	+36.7%	246 k €	-36.3%	386,2 k €	-8.6%	422,7 k €	+193%	144,1 k €	-36.6%	227,4 k €	+28.7%	176,7 k €	-55.1%	393,9 k €	-4.4%	412,2 k €	-11.7%	466,9 k €	+40.4%	332,6 k €	+30.4%	255,1 k €	-24.2%	336,3 k €
Balance sheet
Equity	2,5 M €	+8.1%	2,3 M €	+7.1%	2,1 M €	+20.7%	1,8 M €	-8.6%	1,9 M €	+14.9%	1,7 M €	+18.7%	1,4 M €	+31.4%	1,1 M €	-16.6%	1,3 M €	+24.9%	1 M €	+69.8%	605,2 k €	-14.9%	711,1 k €	+47.0%	483,8 k €	+10.7%	437 k €	-67.0%	1,3 M €	+45.2%	911,5 k €	+105%	444,6 k €	+16.4%	382 k €	+24.5%	306,9 k €
Total assets	4,2 M €	+9.8%	3,8 M €	+3.6%	3,7 M €	+5.7%	3,5 M €	+3.2%	3,4 M €	+9.9%	3,1 M €	+9.9%	2,8 M €	+2.0%	2,7 M €	-5.5%	2,9 M €	-1.1%	2,9 M €	+15.6%	2,5 M €	-3.9%	2,6 M €	+6.5%	2,5 M €	-10.4%	2,7 M €	-12.5%	3,1 M €	+18.3%	2,7 M €	-6.6%	2,8 M €	-5.9%	3 M €	+0.1%	3 M €
Cash	851,4 k €	+72.9%	492,5 k €	+11.0%	443,8 k €	-55.2%	991 k €	+6.2%	933,2 k €	+42.0%	657,3 k €	+38.4%	475,1 k €	-11.0%	533,9 k €	-19.3%	661,4 k €	-26.3%	896,9 k €	+46.3%	613,2 k €	-25.9%	827,7 k €	+33.4%	620,3 k €	-45.4%	1,1 M €	+33.6%	849,6 k €	-1.7%	864,1 k €	-30.5%	1,2 M €	+14.3%	1,1 M €	-18.3%	1,3 M €
Debts	1,7 M €	+12.3%	1,5 M €	-1.3%	1,5 M €	-9.7%	1,7 M €	+19.0%	1,4 M €	+4.7%	1,4 M €	+0.7%	1,4 M €	-16.8%	1,6 M €	+3.1%	1,6 M €	-15.3%	1,9 M €	-1.1%	1,9 M €	+0.3%	1,9 M €	-3.4%	2 M €	-14.3%	2,3 M €	+27.2%	1,8 M €	+4.0%	1,7 M €	-27.9%	2,4 M €	-9.1%	2,6 M €	-2.0%	2,7 M €
Other
Workforce	27,4 ETP	-0.7%	27,6 ETP	-9.2%	30,4 ETP	-1.9%	31,0 ETP	-12.4%	35,4 ETP	-1.9%	36,1 ETP	+1.1%	35,7 ETP	-5.8%	37,9 ETP	+2.4%	37,0 ETP	-5.4%	39,1 ETP	-4.2%	40,8 ETP	-1.0%	41,2 ETP	+4.6%	39,4 ETP	-6.0%	41,9 ETP	-6.9%	45,0 ETP	-11.2%	50,7 ETP	+5.4%	48,1 ETP	+2.8%	46,8 ETP	-4.1%	48,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 5 ended

Active mandates

Patricia Verbauwhede

Director

Active

Romain Verbauwhede

Director

Active

Ended mandates

Firmin Verbauwhede

Director · until 15 avril 2021

Ended

Firmin Verbauwhede

Director

Ended

FIRMIN VERBAUWHEDE

Manager

Ended

Patricia Verbauwhede

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RTF HOLDING● Active	0842.176.764
Verbauwhede Logistics● Active	0412.120.831

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	28/02/2025	13/03/2024	13/02/2023	14/03/2022	04/03/2021
General meeting	17/03/2026	18/02/2025	24/02/2024	07/02/2023	22/02/2022	27/02/2021
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	30/09/2025	17/03/2026	30/03/2026	Dutch	PDF
Abridged model	30/09/2024	18/02/2025	28/02/2025	Dutch	PDF
Abridged model	30/09/2023	24/02/2024	13/03/2024	Dutch	PDF
Abridged model	30/09/2022	07/02/2023	13/02/2023	Dutch	PDF
Abridged model	30/09/2021	22/02/2022	14/03/2022	Dutch	PDF
Abridged model	30/09/2020	27/02/2021	04/03/2021	Dutch	PDF
Abridged model	30/09/2019	17/02/2020	25/02/2020	Dutch	PDF
Abridged model	30/09/2018	08/02/2019	20/02/2019	Dutch	PDF
Abridged model	30/09/2017	20/02/2018	26/02/2018	Dutch	PDF
Abridged model	30/09/2016	20/12/2016	23/12/2016	Dutch	PDF
Abridged model	30/09/2015	27/02/2016	16/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/02/2015	13/03/2015	Dutch	PDF
Abridged model	30/09/2013	06/03/2014	07/03/2014	Dutch	PDF
Abridged model	30/09/2012	23/02/2013	15/03/2013	Dutch	PDF
Abridged model	30/09/2011	16/12/2011	23/12/2011	Dutch	PDF
Abridged model	30/09/2010	26/02/2011	25/03/2011	Dutch	PDF
Abridged model	30/09/2009	27/02/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/02/2009	27/03/2009	Dutch	PDF
Abridged model	30/09/2007	23/02/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	24/02/2007	22/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/09/2025 · 2 active · 5 ended

Active mandates

Patricia Verbauwhede

Director

Active

Romain Verbauwhede

Director

Active

Ended mandates

Firmin Verbauwhede

Director · until 15 avril 2021

Ended

Firmin Verbauwhede

Director

Ended

FIRMIN VERBAUWHEDE

Manager

Ended

Patricia Verbauwhede

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/04/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/03/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2004
KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025343,8 k €↓
2024
Annual accounts 2024350,5 k €↓
2023
Annual accounts 2023362,3 k €↓
2022
Annual accounts 2022535,5 k €↓
2021
Annual accounts 2021598,4 k €↑
2020
Annual accounts 2020413,3 k €↑
2019
Annual accounts 2019336,3 k €↑
2018
Annual accounts 2018246 k €↓
2017
Annual accounts 2017386,2 k €↓
2016
Annual accounts 2016422,7 k €↑
2015
Annual accounts 2015144,1 k €↓
2014
Annual accounts 2014227,4 k €↑
2013
Annual accounts 2013176,7 k €↓
2012
Annual accounts 2012393,9 k €↓
2011
Annual accounts 2011412,2 k €↓
2010
Annual accounts 2010466,9 k €↑
2009
Annual accounts 2009332,6 k €↑
2008
Annual accounts 2008255,1 k €↓
2007
Annual accounts 2007336,3 k €
01/01/1988
IncorporationPrivate 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

Rotrafic

Overview

What does Rotrafic 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