ACTIVE

DE ROOSE ET EN HENDRIK

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Financial year 2025 · Closed on 30/06/2025

Net result28,6 k €-2,6 %over 1 year
Gross margin145,9 k €+2,4 %over 1 year
Equity360,5 k €+6,0 %over 1 year

Identity

Source · BCE/KBO

DE ROOSE ET EN HENDRIK is a Private limited company incorporated in 1989. Its registered office is in Lievegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.782.576
Incorporation
19/06/1989
Legal form
Private limited company
Registered office
Voordestraat 18
9920 Lievegem · FlandreSee on map
Contributed capital
74 368,06 €
Latest accounts
30/06/2025
Joint committees (1)
  • 145
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin145,9 k €142,4 k €125,1 k €102,4 k €103,2 k €
EBITDA122,2 k €105,4 k €82,4 k €81,9 k €90,6 k €
Operating result40,2 k €35 k €8,8 k €5,1 k €22,7 k €
Net result28,6 k €29,4 k €10 k €9,1 k €25,4 k €
Balance sheet
Equity360,5 k €339,9 k €331,6 k €315,8 k €326,3 k €
Total assets671,5 k €488,1 k €517,1 k €526,3 k €538,3 k €
Cash20 k €45 k €92,6 k €35,4 k €97 k €
Debts308,5 k €145,9 k €182,3 k €206,4 k €207 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 5 ended

Active mandates

Yoni De Roose

Bestuurder · since 20 décembre 2023

Active
Hendrik De Roose

Bestuurder · since 19 juin 1989

Active
Els Van Leeuwe

Mandate

Active

Ended mandates

Els Van Leeuwe

Associate · since 01 juillet 2004

Ended
Hendrik De Roose

Director · since 29 juin 1989

Ended
Els Van Leeuwe

Manager

Ended
Hendrik De Roose

Bestuurder

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/02/202603/02/202508/12/202322/12/202231/12/202126/01/2021
General meeting16/01/202615/11/202417/11/202318/11/202219/11/202119/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro modelCorrection30/06/202516/01/202627/02/2026DutchPDF
Micro model30/06/202516/01/202630/01/2026DutchPDF
Micro model30/06/202415/11/202403/02/2025DutchPDF
Micro model30/06/202317/11/202308/12/2023DutchPDF
Micro model30/06/202218/11/202222/12/2022DutchPDF
Micro model30/06/202119/11/202131/12/2021DutchPDF
Micro model30/06/202019/11/202026/01/2021DutchPDF
Abridged model30/06/201921/11/201916/01/2020DutchPDF
Abridged model30/06/201822/11/201814/12/2018DutchPDF
Abridged model30/06/201723/11/201728/12/2017DutchPDF
Abridged model30/06/201624/11/201607/12/2016DutchPDF
Abridged model30/06/201526/11/201528/11/2015DutchPDF
Abridged modelCorrection30/06/201427/11/201404/02/2015DutchPDF
Abridged model30/06/201427/11/201422/12/2014DutchPDF
Abridged model30/06/201312/12/201316/12/2013DutchPDF
Abridged model30/06/201230/11/201217/12/2012DutchPDF
Abridged model30/06/201117/11/201119/11/2011DutchPDF
Abridged model30/06/201030/12/201031/12/2010DutchPDF
Abridged model30/06/200920/11/200904/12/2009DutchPDF
Abridged model30/06/200821/11/200824/11/2008DutchPDF
Abridged model30/06/200716/11/200703/12/2007DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 5 ended

Active mandates

Yoni De Roose

Bestuurder · since 20 décembre 2023

Active
Hendrik De Roose

Bestuurder · since 19 juin 1989

Active
Els Van Leeuwe

Mandate

Active

Ended mandates

Els Van Leeuwe

Associate · since 01 juillet 2004

Ended
Hendrik De Roose

Director · since 29 juin 1989

Ended
Els Van Leeuwe

Manager

Ended
Hendrik De Roose

Bestuurder

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/02/2004
    BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202528,6 k €↓
  2. 2024
    Annual accounts 202429,4 k €↑
  3. 2023
    Annual accounts 202310 k €↑
  4. 2022
    Annual accounts 20229,1 k €↓
  5. 2021
    Annual accounts 202125,4 k €↑
  6. 2020
    Annual accounts 2020-3,5 k €↓
  7. 2019
    Annual accounts 201926,8 k €↑
  8. 2018
    Annual accounts 201825,6 k €↑
  9. 2017
    Annual accounts 20171,1 k €↓
  10. 2016
    Annual accounts 201620,7 k €↑
  11. 2015
    Annual accounts 20158,4 k €↓
  12. 2014
    Annual accounts 20149,1 k €↓
  13. 2013
    Annual accounts 201311,2 k €↑
  14. 2012
    Annual accounts 20126 k €↓
  15. 2011
    Annual accounts 201120,5 k €↑
  16. 2010
    Annual accounts 201013,2 k €↓
  17. 2009
    Annual accounts 200914,5 k €↑
  18. 2008
    Annual accounts 20081,3 k €↑
  19. 2007
    Annual accounts 2007-6,6 k €
  20. 19/06/1989
    IncorporationPrivate limited company