ACTIVE

ADI ROELANDT IMPORT-EXPORT

Financial year 2024 · closed on 31/12/2024
Net result
265,8 k €
+6823.8% YoY
Gross margin
522,2 k €
+180.7% YoY
Equity
1,7 M €
+18.0% YoY
Workforce
4,0 ETP
+37.9% YoY

What does ADI ROELANDT IMPORT-EXPORT do?

ADI ROELANDT IMPORT-EXPORT is a Private limited company incorporated in 1988. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Dendermonde. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.685.396
Incorporation
27/10/1988
Legal form
Private limited company
Registered office
Moleneinde (SCH) 54/58
9200 Dendermonde · FlandreSee on map
Contributed capital
40 750,00 €
Latest accounts
31/12/2024
Average workforce
4,0 ETP
Joint committees (5)
  • 11101
  • 120
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin522,2 k €186,1 k €250,2 k €110,8 k €103,1 k €73,1 k €99,9 k €126,6 k €151,5 k €58,9 k €57,2 k €108,2 k €92 k €153,3 k €120,3 k €77 k €53,4 k €
EBITDA367,7 k €79,5 k €132,4 k €68,4 k €71,7 k €68,4 k €112 k €121,6 k €145,8 k €51,8 k €81,9 k €91,2 k €42,8 k €66,2 k €68,4 k €43,1 k €45 k €
Operating result359,3 k €72,4 k €126,1 k €58,9 k €37,4 k €37,4 k €70,7 k €109,2 k €93,8 k €29,1 k €58,2 k €70,5 k €22,7 k €39,2 k €44,4 k €22 k €20,1 k €
Net result265,8 k €3,8 k €89,3 k €50,7 k €25,1 k €29,1 k €53,5 k €73,2 k €60,2 k €25,7 k €39,9 k €42,2 k €20,9 k €19,2 k €27,2 k €4,9 k €12 k €
Balance sheet
Equity1,7 M €1,5 M €805,6 k €716,3 k €567,4 k €542,2 k €513,1 k €459,7 k €386,4 k €326,2 k €300,5 k €260,6 k €218,3 k €197,4 k €178,2 k €151 k €146,1 k €
Total assets3,6 M €3,8 M €2,7 M €1,6 M €1,2 M €1,1 M €1,1 M €983,5 k €868,6 k €771,6 k €858,8 k €786,5 k €562,5 k €435,1 k €605,1 k €451,8 k €604,5 k €
Cash69,8 k €54,3 k €39,4 k €218,3 k €40,4 k €27,6 k €6,7 k €3,8 k €28,1 k €19,6 k €12,6 k €68,1 k €10,6 k €3,1 k €75,5 k €12,5 k €18,4 k €
Debts1,8 M €2,3 M €1,9 M €900,6 k €600,6 k €497 k €547,9 k €491,9 k €451,3 k €415,2 k €522,3 k €467,9 k €295 k €203,7 k €421,6 k €291,2 k €442,5 k €
Other
Workforce4,0 ETP2,9 ETP1,5 ETP1,0 ETP0,8 ETP1,0 ETP2,6 ETP2,1 ETP1,1 ETP0,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Roelandt Holding

Director · since 01 janvier 2008 · 0668.617.139

Represented by Robert PUTTEMAN

Active

Ended mandates

Roelandt Holding

Manager · since 01 janvier 2018 · 0668.617.139

Represented by Adèle Roelandt

Ended
Roelandt Holding

Director · since 01 janvier 2008 · 0668.617.139

Represented by Robert PUTTEMAN

Ended
Roelandt Holding

Manager · since 01 janvier 2008 · 0668.617.139

Represented by Robert Putteman

Ended
Adèle Roelandt

Manager · until 01 janvier 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202525/09/202427/10/202314/10/202228/10/202110/11/2020
General meeting30/06/202523/09/202430/09/202330/09/202219/10/202116/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202323/09/202425/09/2024DutchPDF
Abridged model31/12/202230/09/202327/10/2023DutchPDF
Abridged model31/12/202130/09/202214/10/2022DutchPDF
Abridged model31/12/202019/10/202128/10/2021DutchPDF
Abridged model31/12/201916/10/202010/11/2020DutchPDF
Abridged model31/12/201808/10/201910/10/2019DutchPDF
Abridged model31/12/201730/06/201810/07/2018DutchPDF
Micro model31/12/201620/12/201725/01/2018DutchPDF
Abridged model31/12/201531/07/201628/09/2016DutchPDF
Abridged model31/12/201403/09/201517/09/2015DutchPDF
Abridged model31/12/201328/06/201418/07/2014DutchPDF
Abridged model31/12/201222/06/201309/10/2013DutchPDF
Abridged model31/12/201130/09/201212/10/2012DutchPDF
Abridged model31/12/201030/09/201131/10/2011DutchPDF
Abridged model31/12/200930/09/201004/11/2010DutchPDF
Abridged model31/12/200827/06/200931/07/2009DutchPDF
Abridged model31/12/200728/06/200824/07/2008DutchPDF
Abridged model31/12/200623/06/200701/10/2007DutchPDF
Abridged model31/12/200531/10/200621/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 5 ended

Active mandates

Roelandt Holding

Director · since 01 janvier 2008 · 0668.617.139

Represented by Robert PUTTEMAN

Active

Ended mandates

Roelandt Holding

Manager · since 01 janvier 2018 · 0668.617.139

Represented by Adèle Roelandt

Ended
Roelandt Holding

Director · since 01 janvier 2008 · 0668.617.139

Represented by Robert PUTTEMAN

Ended
Roelandt Holding

Manager · since 01 janvier 2008 · 0668.617.139

Represented by Robert Putteman

Ended
Adèle Roelandt

Manager · until 01 janvier 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring31/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
    PDF
  • Restructuring26/01/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates27/07/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/10/2008
    DOEL - KAPITAAL - AANDELEN
    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

Timeline

  1. 2024
    Annual accounts 2024265,8 k €
  2. 2023
    Annual accounts 20233,8 k €
  3. 2022
    Annual accounts 202289,3 k €
  4. 2021
    Annual accounts 202150,7 k €
  5. 2018
    Annual accounts 201825,1 k €
  6. 2017
    Annual accounts 201729,1 k €
  7. 2016
    Annual accounts 201653,5 k €
  8. 2015
    Annual accounts 201573,2 k €
  9. 2014
    Annual accounts 201460,2 k €
  10. 2013
    Annual accounts 201325,7 k €
  11. 2012
    Annual accounts 201239,9 k €
  12. 2011
    Annual accounts 201142,2 k €
  13. 2010
    Annual accounts 201020,9 k €
  14. 2009
    Annual accounts 200919,2 k €
  15. 2008
    Annual accounts 200827,2 k €
  16. 2007
    Annual accounts 20074,9 k €
  17. 2006
    Annual accounts 200612 k €
  18. 27/10/1988
    IncorporationPrivate limited company