ACTIVE

ROLUPO

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Financial year 2025 · closed on 31/12/2025

Net result

23,4 k €

-32.8% YoY

Gross margin

117,9 k €

-3.2% YoY

Equity

2,4 M €

+1.0% YoY

Workforce

2,2 ETP

0.0% YoY

What does ROLUPO do?

ROLUPO is a Public limited company incorporated in 1990. Its registered office is in Herentals. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.646.443

Incorporation

06/08/1990

Legal form

Public limited company

Registered office

Grote Markt(HRT) 27
2200 Herentals · FlandreSee on map

Contributed capital

762 210,66 €

Latest accounts

31/12/2025

Average workforce

2,2 ETP

Joint committees (2)

201
20100

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 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	117,9 k €	-3.2%	121,8 k €	+13.4%	107,5 k €	-43.4%	189,9 k €	+61.9%	117,3 k €	+59.4%	73,6 k €	-50.1%	147,4 k €	-48.7%	287,3 k €	+128%	125,9 k €	+26.8%	99,3 k €	-62.6%	265,4 k €	+111%	126,1 k €	-6.5%	134,9 k €	-26.3%	182,9 k €	+20.4%	151,9 k €	+35.7%	112 k €	-90.5%	1,2 M €
EBITDA	16,4 k €	-7.8%	17,8 k €	+79.7%	9,9 k €	-88.4%	85,2 k €	+92.4%	44,3 k €	+883%	4,5 k €	-93.3%	67,5 k €	-69.4%	220,9 k €	+369%	47,1 k €	+124%	21 k €	-86.4%	154,1 k €	+158%	59,7 k €	-7.0%	64,2 k €	-43.6%	113,8 k €	+39.5%	81,6 k €	+55.4%	52,5 k €	-95.4%	1,1 M €
Operating result	19,8 k €	+18.7%	16,7 k €	+243%	-11,7 k €	-117%	69,3 k €	+582%	10,2 k €	+144%	-23,1 k €	-382%	8,2 k €	+108%	-102,5 k €	-154%	-40,4 k €	+19.8%	-50,3 k €	-138%	133,1 k €	+278%	35,2 k €	-11.3%	39,7 k €	-55.5%	89,2 k €	+43.1%	62,3 k €	+21.0%	51,5 k €	-95.5%	1,1 M €
Net result	23,4 k €	-32.8%	34,8 k €	+18824%	183,9 €	-99.8%	80,6 k €	+1775%	4,3 k €	+142%	-10,2 k €	-176%	13,6 k €	+125%	-55,3 k €	-117%	-25,5 k €	-29.5%	-19,7 k €	-119%	104,4 k €	+207%	34 k €	-15.4%	40,2 k €	+37.3%	29,3 k €	+390%	6 k €	-87.2%	46,8 k €	-93.5%	724,4 k €
Balance sheet
Equity	2,4 M €	+1.0%	2,3 M €	+1.5%	2,3 M €	+0.0%	2,3 M €	+0.3%	2,3 M €	+0.2%	2,3 M €	-0.4%	2,3 M €	+0.6%	2,3 M €	-2.4%	2,3 M €	-1.1%	2,4 M €	+28.0%	1,8 M €	+6.0%	1,7 M €	+2.0%	1,7 M €	+2.4%	1,7 M €	+82.9%	911,2 k €	+2.2%	891,4 k €	+5.5%	844,6 k €
Total assets	2,6 M €	-1.9%	2,7 M €	+3.3%	2,6 M €	-4.3%	2,7 M €	-1.0%	2,8 M €	-8.3%	3 M €	-0.1%	3 M €	+1.3%	3 M €	-7.5%	3,2 M €	-2.3%	3,3 M €	-0.9%	3,3 M €	-2.9%	3,4 M €	-2.2%	3,5 M €	-6.9%	3,7 M €	+15.2%	3,3 M €	-10.7%	3,6 M €	+49.5%	2,4 M €
Cash	185,9 k €	-14.2%	216,7 k €	-17.9%	264 k €	-8.1%	287,2 k €	+212%	91,9 k €	+37.1%	67,1 k €	-55.0%	149 k €	-32.0%	219,2 k €	+247%	63,2 k €	-41.5%	108,2 k €	+561%	16,4 k €	-57.8%	38,8 k €	-74.9%	154,4 k €	+44.7%	106,7 k €	-15.3%	125,9 k €	+134%	53,7 k €	+838%	5,7 k €
Debts	79,8 k €	-48.5%	154,8 k €	+113%	72,8 k €	+34.1%	54,3 k €	-39.3%	89,4 k €	-73.9%	342,8 k €	+2.2%	335,4 k €	+8.0%	310,5 k €	-33.9%	469,6 k €	-5.7%	497,9 k €	-49.6%	987,1 k €	-20.0%	1,2 M €	-8.2%	1,3 M €	-18.0%	1,6 M €	-13.9%	1,9 M €	-21.4%	2,4 M €	+91.8%	1,3 M €
Other
Workforce	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP		–		–		–		–		2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	+4.8%	2,1 ETP	+31.3%	1,6 ETP	+14.3%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 1 ended

Active mandates

LUC VAN DEN BROECK

Director

Active

Paul Denis Van den Broeck

Director

Active

RONNY VAN DEN BROECK

Director

Active

Ended mandates

Paul Van Den Broeck

Director

Ended

At this address

Other companies at this address

Company	CBE no.
GROEP ROLUPO● Active	0660.811.213

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	08/10/2025	03/09/2024	28/08/2023	17/08/2022	31/08/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	08/10/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	03/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	17/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	23/08/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/07/2014	01/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/08/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 1 ended

Active mandates

LUC VAN DEN BROECK

Director

Active

Paul Denis Van den Broeck

Director

Active

RONNY VAN DEN BROECK

Director

Active

Ended mandates

Paul Van Den Broeck

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring06/05/2021
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/03/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring02/05/2014
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other25/09/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2010
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

2025
Annual accounts 202523,4 k €↓
2024
Annual accounts 202434,8 k €↑
2023
Annual accounts 2023183,9 €↓
2022
Annual accounts 202280,6 k €↑
2019
Annual accounts 20194,3 k €↑
2018
Annual accounts 2018-10,2 k €↓
2017
Annual accounts 201713,6 k €↑
2016
Annual accounts 2016-55,3 k €↓
2015
Annual accounts 2015-25,5 k €↓
2014
Annual accounts 2014-19,7 k €↓
2012
Annual accounts 2012104,4 k €↑
2011
Annual accounts 201134 k €↓
2010
Annual accounts 201040,2 k €↑
2009
Annual accounts 200929,3 k €↑
2008
Annual accounts 20086 k €↓
2007
Annual accounts 200746,8 k €↓
2006
Annual accounts 2006724,4 k €
06/08/1990
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

ROLUPO

Overview

What does ROLUPO do?

Trend over 17 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