ACTIVE

ROES ERIC

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Financial year 2024 · closed on 31/12/2024

Net result

10,7 k €

+126.2% YoY

Gross margin

32 k €

+24.4% YoY

Equity

927,8 k €

+1.2% YoY

What does ROES ERIC do?

ROES ERIC is a Public limited company incorporated in 1990. Its registered office is in Oud-Turnhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.512.830

Incorporation

07/04/1990

Legal form

Public limited company

Registered office

Zandstraat 22
2360 Oud-Turnhout · FlandreSee on map

Contributed capital

600 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	32 k €	+24.4%	25,7 k €	-11.8%	29,2 k €	+7.0%	27,3 k €	+13.6%	24 k €	+66.8%	14,4 k €	-2.5%	14,8 k €	+210%	4,8 k €	+30.6%	3,6 k €	+34.8%	2,7 k €	-93.2%	39,9 k €	+0.1%	39,8 k €	-0.9%	40,2 k €	-0.6%	40,4 k €	-3.1%	41,7 k €	+2.8%	40,6 k €	+13.6%	35,7 k €	-18.5%	43,8 k €	-5.2%	46,2 k €
EBITDA	22,1 k €	+37.0%	16,1 k €	-21.2%	20,5 k €	+9.1%	18,7 k €	+157%	-33 k €	-516%	7,9 k €	-5.7%	8,4 k €	+624%	-1,6 k €	+37.4%	-2,6 k €	+26.1%	-3,5 k €	-110%	35 k €	-0.0%	35 k €	-1.5%	35,6 k €	-0.7%	35,8 k €	-3.9%	37,3 k €	+3.1%	36,1 k €	+15.5%	31,3 k €	-21.0%	39,6 k €	-5.3%	41,8 k €
Operating result	10,7 k €	+125%	4,8 k €	-47.6%	9,1 k €	+23.2%	7,4 k €	+122%	-33,9 k €	-528%	7,9 k €	-5.7%	8,4 k €	+624%	-1,6 k €	+37.4%	-2,6 k €	+26.1%	-3,5 k €	-110%	35 k €	-0.0%	35 k €	-1.5%	35,6 k €	-0.7%	35,8 k €	+73.5%	20,6 k €	+5.8%	19,5 k €	+33.1%	14,7 k €	-36.2%	23 k €	-8.9%	25,2 k €
Net result	10,7 k €	+126%	4,7 k €	-47.7%	9 k €	+22.9%	7,4 k €	+122%	-34 k €	-650%	6,2 k €	-24.9%	8,2 k €	+606%	-1,6 k €	+37.1%	-2,6 k €	+25.9%	-3,5 k €	-110%	35 k €	-0.0%	35 k €	-1.5%	35,5 k €	-0.7%	35,8 k €	+73.5%	20,6 k €	+5.7%	19,5 k €	+35.1%	14,4 k €	-37.0%	22,9 k €	-8.9%	25,2 k €
Balance sheet
Equity	927,8 k €	+1.2%	917,1 k €	+0.5%	912,4 k €	+1.0%	903,3 k €	+0.8%	896 k €	-3.7%	929,9 k €	+0.7%	923,8 k €	+0.9%	915,5 k €	-0.2%	917,2 k €	-0.3%	919,8 k €	-0.4%	923,2 k €	+3.9%	888,3 k €	+4.1%	853,2 k €	+4.3%	817,7 k €	+4.6%	781,9 k €	+2.7%	761,3 k €	+2.6%	741,8 k €	-37.2%	1,2 M €	+2.0%	1,2 M €
Total assets	1,4 M €	-0.8%	1,4 M €	-0.8%	1,4 M €	-0.8%	1,5 M €	-0.8%	1,5 M €	+51.3%	971,6 k €	+0.1%	970,6 k €	-0.1%	971,6 k €	+0.1%	970,2 k €	-0.0%	970,3 k €	-0.1%	971,3 k €	-0.6%	976,8 k €	-3.9%	1 M €	+3.6%	981,3 k €	+1.1%	970,5 k €	-1.7%	987,4 k €	-2.6%	1 M €	-14.9%	1,2 M €	+1.6%	1,2 M €
Cash	372,2 €	-27.7%	514,7 €	+52.5%	337,4 €	-20.8%	426,1 €	+69.5%	251,4 €	-28.6%	352,1 €	-14.9%	413,8 €	-3.6%	429,2 €	+2296%	17,9 €	-82.7%	103,8 €	-90.5%	1,1 k €	-83.4%	6,6 k €	+302%	1,6 k €	+2.5%	1,6 k €	+387%	329,3 €	-45.0%	598,6 €	-94.3%	10,5 k €	+41.2%	7,4 k €	-74.8%	29,5 k €
Debts	497,1 k €	-4.3%	519,3 k €	-3.0%	535,2 k €	-3.7%	555,6 k €	-3.2%	574,1 k €	+1279%	41,6 k €	-11.0%	46,8 k €	-16.5%	56,1 k €	+5.8%	53 k €	+4.9%	50,5 k €	+5.2%	48 k €	-45.8%	88,5 k €	-45.9%	163,5 k €	0.0%	163,5 k €	-13.3%	188,6 k €	-16.6%	226,1 k €	-16.9%	272,1 k €	+2621%	10 k €	-31.5%	14,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

ERIC ROES

Managing director

Active

LINDA SOFFERS

Director

Active

Ended mandates

Golturo

Director · 0411.928.019

Represented by ERIC ROES

Ended

Golturo

Director · 0411.928.019

Represented by Eric ROES

Ended

At this address

Other companies at this address

Company	CBE no.
Golturo● Active	0411.928.019

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2025	27/08/2024	14/08/2023	28/07/2022	18/08/2021	26/08/2020
General meeting	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	20/06/2020
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
Micro model	31/12/2024	21/06/2025	22/08/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	17/06/2023	14/08/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	18/08/2021	Dutch	PDF
Micro model	31/12/2019	20/06/2020	26/08/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	06/08/2019	Dutch	PDF
Micro model	31/12/2017	16/06/2018	16/08/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	28/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	27/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

ERIC ROES

Managing director

Active

LINDA SOFFERS

Director

Active

Ended mandates

Golturo

Director · 0411.928.019

Represented by ERIC ROES

Ended

Golturo

Director · 0411.928.019

Represented by Eric ROES

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/12/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/11/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202410,7 k €↑
2023
Annual accounts 20234,7 k €↓
2022
Annual accounts 20229 k €↑
2021
Annual accounts 20217,4 k €↑
2020
Annual accounts 2020-34 k €↓
2019
Annual accounts 20196,2 k €↓
2018
Annual accounts 20188,2 k €↑
2017
Annual accounts 2017-1,6 k €↑
2016
Annual accounts 2016-2,6 k €↑
2015
Annual accounts 2015-3,5 k €↓
2014
Annual accounts 201435 k €↓
2013
Annual accounts 201335 k €↓
2012
Annual accounts 201235,5 k €↓
2011
Annual accounts 201135,8 k €↑
2010
Annual accounts 201020,6 k €↑
2009
Annual accounts 200919,5 k €↑
2008
Annual accounts 200814,4 k €↓
2007
Annual accounts 200722,9 k €↓
2006
Annual accounts 200625,2 k €
07/04/1990
IncorporationPublic 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

ROES ERIC

Overview

What does ROES ERIC 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