NORMAL SITUATION

ROELANDT

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Financial year 2022 · closed on 31/12/2022

Net result

46,8 k €

-41.4% YoY

Gross margin

241,4 k €

-3.9% YoY

Equity

353,6 k €

+8.2% YoY

Workforce

3,0 ETP

-3.2% YoY

Company — Normal situation.

What does ROELANDT do?

ROELANDT is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.992.997

Legal form

Private limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

3,0 ETP

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	241,4 k €	-3.9%	251,1 k €	+38.4%	181,5 k €	-17.1%	219 k €	+13.5%	192,9 k €	+25.8%	153,4 k €	+28.9%	119 k €	-8.3%	129,8 k €	-2.0%	132,4 k €	+0.3%	131,9 k €	-27.4%	181,7 k €	-15.6%	215,3 k €	-0.4%	216,2 k €	+22.0%	177,2 k €	-18.3%	216,7 k €	+2.6%	211,2 k €	+11.4%	189,6 k €
EBITDA	109,4 k €	-17.3%	132,3 k €	+76.7%	74,9 k €	-29.5%	106,2 k €	+13.3%	93,8 k €	+59.2%	58,9 k €	+105%	28,7 k €	-21.0%	36,4 k €	-3.4%	37,7 k €	-8.1%	41 k €	-57.4%	96,3 k €	+77.3%	54,3 k €	+5.0%	51,7 k €	+17.4%	44,1 k €	-40.0%	73,5 k €	+5.4%	69,7 k €	-5.7%	73,9 k €
Operating result	54,1 k €	-38.5%	88 k €	+126%	39 k €	+16.2%	33,5 k €	-45.3%	61,3 k €	+70.0%	36 k €	+7286%	-501,6 €	-107%	7,3 k €	-37.6%	11,7 k €	+14.2%	10,2 k €	-78.0%	46,5 k €	+17.4%	39,6 k €	+59.3%	24,9 k €	+6537%	374,5 €	-98.7%	29 k €	+149%	11,7 k €	-78.3%	53,6 k €
Net result	46,8 k €	-41.4%	79,8 k €	+142%	33,1 k €	+11.4%	29,7 k €	-47.4%	56,4 k €	+113%	26,4 k €	+8342%	-320,8 €	-106%	5,4 k €	-75.5%	22,2 k €	+225%	6,8 k €	-80.1%	34,4 k €	-3.1%	35,5 k €	+199%	11,9 k €	+332%	-5,1 k €	-125%	20,4 k €	+94.1%	10,5 k €	-76.8%	45,1 k €
Balance sheet
Equity	353,6 k €	+8.2%	326,8 k €	+22.4%	267 k €	+5.1%	253,9 k €	+6.1%	239,3 k €	+12.4%	212,9 k €	+0.7%	211,4 k €	-0.2%	211,8 k €	+2.6%	206,3 k €	+12.1%	184,1 k €	+3.9%	177,2 k €	+24.1%	142,8 k €	+8.7%	131,4 k €	+9.9%	119,5 k €	-4.1%	124,6 k €	+19.5%	104,3 k €	-46.2%	193,8 k €
Total assets	518,6 k €	+2.8%	504,4 k €	+40.3%	359,5 k €	+0.8%	356,5 k €	-10.1%	396,5 k €	+35.3%	293,2 k €	+6.5%	275,2 k €	+4.5%	263,3 k €	+0.5%	262 k €	+2.3%	256 k €	-13.9%	297,3 k €	+27.5%	233,1 k €	+3.7%	224,8 k €	+8.8%	206,6 k €	-27.0%	283 k €	-16.8%	340,2 k €	+31.5%	258,8 k €
Cash	192,2 k €	-9.2%	211,7 k €	+28.1%	165,3 k €	+1.0%	163,7 k €	-5.8%	173,7 k €	+35.5%	128,2 k €	-3.1%	132,4 k €	-13.7%	153,4 k €	+69.1%	90,7 k €	-19.8%	113 k €	-3.1%	116,7 k €	+12.5%	103,7 k €	+75.1%	59,2 k €	-11.4%	66,9 k €	+562%	10,1 k €	-40.2%	16,9 k €	+6.8%	15,8 k €
Debts	165 k €	-7.1%	177,6 k €	+92.0%	92,5 k €	-9.8%	102,6 k €	-34.8%	157,2 k €	+97.2%	79,7 k €	+28.7%	62 k €	+28.3%	48,3 k €	-3.8%	50,2 k €	-30.2%	71,9 k €	-37.9%	115,8 k €	+31.4%	88,2 k €	-0.2%	88,3 k €	+8.7%	81,2 k €	-46.5%	151,7 k €	-34.4%	231,1 k €	+289%	59,4 k €
Other
Workforce	3,0 ETP	-3.2%	3,1 ETP	+3.3%	3,0 ETP	+25.0%	2,4 ETP		–		–		–		2,0 ETP	-4.8%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+3.4%	2,9 ETP	-3.3%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 19 ended

Active mandates

ROELANDT SIGN & PRINT

Director · since 17 juin 2013 · 0843.016.706

Represented by Elke Feys

Active

OPTI TRADE

Director · 0425.131.796

Represented by Joost Feys

Active

Ended mandates

OPTI TRADE

Director · since 01 janvier 2014 · 0425.131.796

Represented by Joost Feys

Ended

OPTI TRADE

Director · since 01 janvier 2014 · 0425.131.796

Represented by Joost Feys

Ended

Joost Feys

Director · since 17 juin 2013 · until 01 janvier 2014

Ended

Joost Feys

Director · since 17 juin 2013

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/05/2023	07/06/2022	21/06/2021	20/08/2020	22/08/2019	27/04/2018
General meeting	23/05/2023	23/05/2022	24/05/2021	22/05/2020	29/03/2019	19/04/2018
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	23/05/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	24/05/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	20/08/2020	Dutch	PDF
Micro model	31/12/2018	29/03/2019	22/08/2019	Dutch	PDF
Micro model	31/12/2017	19/04/2018	27/04/2018	Dutch	PDF
Micro model	31/12/2016	13/04/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/03/2016	08/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/03/2015	02/04/2015	Dutch	PDF
Abridged model	31/12/2013	24/02/2014	19/03/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	16/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	22/05/2006	14/07/2006	Dutch	PDF
Abridged model	31/12/2004	23/05/2005	07/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/06/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	26/05/2003	25/06/2003	Dutch	PDF
Abridged model	31/12/2001	27/05/2002	01/07/2002	Dutch	PDF
Abridged model	31/12/2000	28/05/2001	22/06/2001	Dutch	PDF
Abridged model	31/12/1999	22/05/2000	07/06/2000	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

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 31/12/2022 · 2 active · 19 ended

Active mandates

ROELANDT SIGN & PRINT

Director · since 17 juin 2013 · 0843.016.706

Represented by Elke Feys

Active

OPTI TRADE

Director · 0425.131.796

Represented by Joost Feys

Active

Ended mandates

OPTI TRADE

Director · since 01 janvier 2014 · 0425.131.796

Represented by Joost Feys

Ended

OPTI TRADE

Director · since 01 janvier 2014 · 0425.131.796

Represented by Joost Feys

Ended

Joost Feys

Director · since 17 juin 2013 · until 01 janvier 2014

Ended

Joost Feys

Director · since 17 juin 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates11/06/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2007
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/07/2004
MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 202246,8 k €↓
2021
Annual accounts 202179,8 k €↑
2020
Annual accounts 202033,1 k €↑
2019
Annual accounts 201929,7 k €↓
2018
Annual accounts 201856,4 k €↑
2017
Annual accounts 201726,4 k €↑
2016
Annual accounts 2016-320,8 €↓
2015
Annual accounts 20155,4 k €↓
2014
Annual accounts 201422,2 k €↑
2013
Annual accounts 20136,8 k €↓
2012
Annual accounts 201234,4 k €↓
2011
Annual accounts 201135,5 k €↑
2010
Annual accounts 201011,9 k €↑
2009
Annual accounts 2009-5,1 k €↓
2008
Annual accounts 200820,4 k €↑
2007
Annual accounts 200710,5 k €↓
2006
Annual accounts 200645,1 k €

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

ROELANDT

Overview

What does ROELANDT do?

Trend over 17 financial years

Board of directors

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