ACTIVE

ROGETRANS

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Financial year 2025 · closed on 30/06/2025

Net result

581,5 k €

-17.8% YoY

Gross margin

3,8 M €

-0.6% YoY

Equity

6 M €

+4.2% YoY

Workforce

35,8 ETP

-0.6% YoY

What does ROGETRANS do?

ROGETRANS is a Private limited company incorporated in 1989. Its registered office is in Roeselare. It employs on average 35,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.559.170

Incorporation

10/10/1989

Legal form

Private limited company

Registered office

Oekensestraat 93
8800 Roeselare · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

30/06/2025

Average workforce

35,8 ETP

Joint committees (3)

140
14003
22600

Contacts

1 public detail availableLog in to view

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 €	-0.6%	3,8 M €	+8.4%	3,5 M €	+7.2%	3,3 M €	+4.3%	3,1 M €	+1.0%	3,1 M €	-6.4%	3,3 M €	-7.9%	3,6 M €	-4.3%	3,8 M €	+13.6%	3,3 M €	+4.5%	3,2 M €	-3.0%	3,3 M €	+8.1%	3 M €	+1.8%	3 M €	+1.8%	2,9 M €	+9.1%	2,7 M €	-5.1%	2,8 M €	+10.2%	2,6 M €	-9.1%	2,8 M €
EBITDA	1,5 M €	-6.5%	1,6 M €	+8.1%	1,4 M €	+13.0%	1,3 M €	+0.4%	1,3 M €	-2.3%	1,3 M €	-4.3%	1,4 M €	-8.8%	1,5 M €	-5.9%	1,6 M €	+35.2%	1,2 M €	+11.8%	1,1 M €	+0.7%	1 M €	+12.1%	932,9 k €	-3.1%	962,6 k €	-4.9%	1 M €	+11.4%	908,3 k €	-8.2%	989,9 k €	+44.3%	686,2 k €	-27.0%	940,4 k €
Operating result	700,2 k €	-27.4%	965 k €	-6.6%	1 M €	+20.9%	854,9 k €	+13.3%	754,7 k €	-2.7%	775,4 k €	+48.8%	521,2 k €	-8.9%	572,4 k €	-14.5%	669,7 k €	+246%	193,6 k €	-9.0%	212,7 k €	-24.3%	281 k €	-14.1%	327,3 k €	-37.1%	520 k €	-1.8%	529,3 k €	-1.2%	535,6 k €	+39.1%	385,1 k €	+1087%	32,4 k €	-80.1%	163,2 k €
Net result	581,5 k €	-17.8%	707,3 k €	-10.7%	791,7 k €	+23.6%	640,3 k €	+11.9%	572,1 k €	+6.0%	539,8 k €	+33.6%	404,2 k €	-12.8%	463,6 k €	+5.2%	440,7 k €	+103%	217,2 k €	-16.7%	260,8 k €	-14.2%	303,9 k €	+4.0%	292,2 k €	-26.2%	395,9 k €	+1.3%	390,7 k €	+11.9%	349,1 k €	+31.2%	266,1 k €	+563%	40,1 k €	-84.0%	250,4 k €
Balance sheet
Equity	6 M €	+4.2%	5,7 M €	+11.9%	5,1 M €	+13.1%	4,5 M €	+13.8%	4 M €	+16.9%	3,4 M €	+18.9%	2,9 M €	+11.9%	2,6 M €	+22.2%	2,1 M €	+26.8%	1,6 M €	-51.8%	3,4 M €	+8.3%	3,2 M €	+8.7%	2,9 M €	+11.2%	2,6 M €	+17.9%	2,2 M €	+21.4%	1,8 M €	+23.7%	1,5 M €	+22.0%	1,2 M €	+3.4%	1,2 M €
Total assets	6,8 M €	+5.6%	6,4 M €	+6.6%	6 M €	+11.6%	5,4 M €	+12.0%	4,8 M €	+8.1%	4,4 M €	+14.1%	3,9 M €	+0.9%	3,9 M €	+9.1%	3,5 M €	+10.8%	3,2 M €	-35.9%	5 M €	+28.2%	3,9 M €	+9.4%	3,6 M €	+3.6%	3,4 M €	+8.8%	3,2 M €	+9.1%	2,9 M €	-2.5%	3 M €	-2.5%	3 M €	-10.6%	3,4 M €
Cash	1,2 M €	-54.0%	2,6 M €	+59.6%	1,6 M €	-24.9%	2,1 M €	-5.0%	2,3 M €	-12.1%	2,6 M €	+80.0%	1,4 M €	+26.1%	1,1 M €	+58.1%	717 k €	+85.7%	386,1 k €	-61.9%	1 M €	+42.6%	710,1 k €	+50.6%	471,4 k €	-20.7%	594,9 k €	+59.7%	372,4 k €	-49.6%	738,6 k €	+39.2%	530,7 k €	+101%	264,2 k €	+40.6%	187,8 k €
Debts	797,7 k €	+18.9%	671 k €	-24.2%	885,4 k €	+3.8%	853 k €	+3.3%	825,8 k €	-20.7%	1 M €	+1.2%	1 M €	-21.2%	1,3 M €	-6.9%	1,4 M €	-7.8%	1,5 M €	-3.0%	1,6 M €	+116%	726,2 k €	+12.0%	648,1 k €	-20.9%	818,9 k €	-12.9%	939,7 k €	-11.9%	1,1 M €	-28.3%	1,5 M €	-18.5%	1,8 M €	-18.1%	2,2 M €
Other
Workforce	35,8 ETP	-0.6%	36,0 ETP	-5.3%	38,0 ETP	+2.7%	37,0 ETP	+2.2%	36,2 ETP	-0.3%	36,3 ETP	-11.0%	40,8 ETP	-4.2%	42,6 ETP	-0.5%	42,8 ETP	-2.5%	43,9 ETP	+0.9%	43,5 ETP	-5.0%	45,8 ETP	+2.9%	44,5 ETP	+2.8%	43,3 ETP	-0.5%	43,5 ETP	+5.6%	41,2 ETP	-0.2%	41,3 ETP	+2.0%	40,5 ETP	-2.2%	41,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 3 ended

Active mandates

GEERT DESMET

Director

Active

JOHAN DESMET

Director

Active

Rogier DESMET

Director

Active

Ended mandates

GEERT DESMET

Manager

Ended

JOHAN DESMET

Manager

Ended

ROGIER DESMET

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RGT● Active	0678.551.226

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	29/01/2026	31/01/2025	31/01/2024	09/01/2023	24/01/2022	29/01/2021
General meeting	20/12/2025	31/12/2024	31/12/2023	24/12/2022	23/12/2021	30/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	29/01/2026	Dutch	PDF
Abridged model	30/06/2024	31/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	24/12/2022	09/01/2023	Dutch	PDF
Abridged model	30/06/2021	23/12/2021	24/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	28/12/2019	10/01/2020	Dutch	PDF
Abridged model	30/06/2018	29/12/2018	15/01/2019	Dutch	PDF
Abridged model	30/06/2017	16/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/11/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	29/11/2014	01/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	17/12/2013	Dutch	PDF
Abridged model	30/06/2012	24/11/2012	11/12/2012	Dutch	PDF
Abridged model	30/06/2011	26/11/2011	23/12/2011	Dutch	PDF
Abridged model	30/06/2010	27/11/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	28/11/2009	30/11/2009	Dutch	PDF
Abridged model	30/06/2008	29/11/2008	01/12/2008	Dutch	PDF
Abridged model	30/06/2007	24/11/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/06/2025 · 3 active · 3 ended

Active mandates

GEERT DESMET

Director

Active

JOHAN DESMET

Director

Active

Rogier DESMET

Director

Active

Ended mandates

GEERT DESMET

Manager

Ended

JOHAN DESMET

Manager

Ended

ROGIER DESMET

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other27/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares27/09/2018
KAPITAAL - AANDELEN
PDF
Restructuring22/05/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/10/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares28/08/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares03/02/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 2025581,5 k €↓
2024
Annual accounts 2024707,3 k €↓
2023
Annual accounts 2023791,7 k €↑
2022
Annual accounts 2022640,3 k €↑
2021
Annual accounts 2021572,1 k €↑
2020
Annual accounts 2020539,8 k €↑
2019
Annual accounts 2019404,2 k €↓
2018
Annual accounts 2018463,6 k €↑
2017
Annual accounts 2017440,7 k €↑
2016
Annual accounts 2016217,2 k €↓
2015
Annual accounts 2015260,8 k €↓
2014
Annual accounts 2014303,9 k €↑
2013
Annual accounts 2013292,2 k €↓
2012
Annual accounts 2012395,9 k €↑
2011
Annual accounts 2011390,7 k €↑
2010
Annual accounts 2010349,1 k €↑
2009
Annual accounts 2009266,1 k €↑
2008
Annual accounts 200840,1 k €↓
2007
Annual accounts 2007250,4 k €
10/10/1989
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

ROGETRANS

Overview

What does ROGETRANS 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