ACTIVE

ROM

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Financial year 2024 · closed on 31/12/2024

Net result

-2 M €

-9.2% YoY

Revenue

50 M €

-7.3% YoY

Equity

-4,7 M €

-63.7% YoY

Workforce

45,5 ETP

-2.2% YoY

What does ROM do?

ROM is a Public limited company incorporated in 1990. Its registered office is in Eupen. It employs on average 45,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.826.783

Incorporation

15/11/1990

Legal form

Public limited company

Registered office

Industriestrasse 38
4700 Eupen · WallonieSee on map

Contributed capital

1 850 000,00 €

Latest accounts

31/12/2024

Average workforce

45,5 ETP

Joint committees (3)

Signals

Positive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	50 M €	-7.3%	54 M €	-7.1%	58,1 M €	-5.9%	61,7 M €	+39.3%	44,3 M €	-19.3%	54,9 M €	+4.3%	52,6 M €	-11.2%	59,3 M €	-7.7%	64,2 M €	-5.5%	67,9 M €	+4.6%	64,9 M €	-9.9%	72 M €	+13.2%	63,7 M €	+12.7%	56,5 M €	+13.0%	50 M €	+4.6%	47,8 M €	-5.1%	50,4 M €	-14.0%	58,6 M €
EBITDA	1,1 M €	-41.4%	2 M €	+1099%	163,1 k €	-95.5%	3,6 M €	+2248%	154 k €	-92.0%	1,9 M €	+70.1%	1,1 M €	-56.1%	2,6 M €	-13.3%	3 M €	-2.3%	3 M €	-3.1%	3,1 M €	+8.3%	2,9 M €	+36.6%	2,1 M €	+14.5%	1,9 M €	-14.3%	2,2 M €	-12.6%	2,5 M €	+83.9%	1,3 M €	-34.1%	2 M €
Operating result	-131,9 k €	-130%	433,1 k €	+141%	-1,1 M €	-142%	2,5 M €	+473%	-678,8 k €	-157%	1,2 M €	+292%	301,6 k €	-83.5%	1,8 M €	-19.0%	2,3 M €	-4.6%	2,4 M €	+2.8%	2,3 M €	-4.5%	2,4 M €	+36.3%	1,8 M €	+20.0%	1,5 M €	-22.9%	1,9 M €	-15.1%	2,2 M €	+111%	1,1 M €	-39.7%	1,8 M €
Net result	-2 M €	-9.2%	-1,8 M €	+42.3%	-3,2 M €	-1666%	203,9 k €	+109%	-2,2 M €	-214%	-700,9 k €	+23.8%	-919,7 k €	-280%	511 k €	+52.8%	334,4 k €	-88.4%	2,9 M €	+431%	541,6 k €	+65.5%	327,3 k €	+188%	113,6 k €	+176%	41,2 k €	-46.3%	76,6 k €	+6.2%	72,2 k €	-59.2%	177 k €	+51.6%	116,7 k €
Balance sheet
Equity	-4,7 M €	-63.7%	-2,8 M €	-119%	-1,3 M €	-169%	1,9 M €	+12.1%	1,7 M €	-56.5%	3,9 M €	-15.3%	4,6 M €	-16.7%	5,5 M €	+10.2%	5 M €	-5.0%	5,3 M €	+65.1%	3,2 M €	+4.6%	3 M €	+12.0%	2,7 M €	+4.4%	2,6 M €	+1.6%	2,6 M €	+3.1%	2,5 M €	+3.0%	2,4 M €	+7.9%	2,2 M €
Total assets	15,9 M €	-5.9%	16,9 M €	-9.1%	18,6 M €	-13.2%	21,5 M €	-5.7%	22,8 M €	-2.6%	23,4 M €	+19.0%	19,6 M €	+14.3%	17,2 M €	-5.9%	18,2 M €	+7.9%	16,9 M €	+10.4%	15,3 M €	-2.6%	15,7 M €	+8.4%	14,5 M €	+9.0%	13,3 M €	-3.7%	13,8 M €	+10.2%	12,5 M €	-19.7%	15,6 M €	+12.4%	13,9 M €
Cash	286,8 k €	-48.1%	552,8 k €	+59.7%	346,1 k €	+61.3%	214,6 k €	-16.7%	257,5 k €	-27.0%	352,6 k €	+429%	66,6 k €	-50.3%	134 k €	+208%	43,5 k €	-56.1%	99,2 k €	-58.8%	240,9 k €	+5.2%	228,9 k €	-77.7%	1 M €	+869%	106,1 k €	+14.9%	92,4 k €	+250%	26,4 k €	-88.1%	221 k €	-19.6%	274,9 k €
Debts	20,5 M €	+4.1%	19,7 M €	-0.9%	19,9 M €	+1.9%	19,5 M €	-7.1%	21 M €	+8.1%	19,5 M €	+30.0%	15 M €	+28.5%	11,6 M €	-12.0%	13,2 M €	+13.7%	11,6 M €	-3.9%	12,1 M €	-4.4%	12,7 M €	+7.7%	11,8 M €	+10.2%	10,7 M €	-5.0%	11,3 M €	+12.0%	10 M €	-23.5%	13,1 M €	+13.6%	11,6 M €
Other
Workforce	45,5 ETP	-2.2%	46,5 ETP	-11.3%	52,4 ETP	+7.6%	48,7 ETP	-11.8%	55,2 ETP	-3.8%	57,4 ETP	-3.4%	59,4 ETP	-0.5%	59,7 ETP	+1.0%	59,1 ETP	+8.6%	54,4 ETP	+1.5%	53,6 ETP	+12.8%	47,5 ETP	+8.9%	43,6 ETP	-1.1%	44,1 ETP	+8.9%	40,5 ETP	-4.5%	42,4 ETP	-8.0%	46,1 ETP	-4.4%	48,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 18 ended

Active mandates

SPARAXIS

Director · since 21 mai 2024 · until 18 mai 2027 · 0452.116.307

Represented by Frédéric KALKMANN

Active

Rolf DAWIR

Director · since 16 mai 2023 · until 16 mai 2026

Active

Maxime HEUTZ

Director · since 17 mai 2022 · until 20 mai 2025

Active

Paul FALKENBERG

Director · since 17 mai 2022 · until 17 mai 2028

Active

Paul ROM

Managing director · since 25 mai 2021 · until 18 mai 2027

Active

Ended mandates

Katharina KRICKEL

Director · since 25 mai 2021 · until 20 mars 2022

Ended

Rolf DAWIR

Director · since 20 décembre 2019 · until 16 mai 2023

Ended

Rolf DAWIR

Director · since 20 décembre 2019 · until 23 mai 2023

Ended

Katharina KRICKEL

Director · since 19 mai 2016 · until 18 mai 2021

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	m122-f-p	Full 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	08/07/2025	29/05/2024	20/06/2023	14/06/2022	31/03/2022	08/06/2020
General meeting	11/06/2025	21/05/2024	02/06/2023	17/05/2022	18/05/2021	19/05/2020
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	11/06/2025	08/07/2025	German	PDF
m120-f-p	31/12/2024	11/06/2025	08/07/2025	German	PDF
Full model	31/12/2023	21/05/2024	29/05/2024	German	PDF
m122-f-p	31/12/2023	21/05/2024	29/05/2024	German	PDF
Full model	31/12/2022	02/06/2023	20/06/2023	German	PDF
m120-f-p	31/12/2022	02/06/2023	20/06/2023	French	PDF
Full model	31/12/2021	17/05/2022	14/06/2022	German	PDF
m122-f-p	31/12/2021	17/05/2022	15/06/2022	German	PDF
Full model	31/12/2020	18/05/2021	09/07/2021	German	PDF
m122-f-pCorrection	31/12/2020	18/05/2021	31/03/2022	German	PDF
m122-f-p	31/12/2020	18/05/2021	09/07/2021	German	PDF
Full model	31/12/2019	19/05/2020	08/06/2020	German	PDF
m122-f-p	31/12/2019	19/05/2020	08/06/2020	German	PDF
Full model	31/12/2018	21/05/2019	01/07/2019	German	PDF
m122-f-p	31/12/2018	21/05/2019	24/06/2019	German	PDF
Full model	31/12/2017	29/05/2018	08/06/2018	German	PDF
m122-f-p	31/12/2017	29/05/2018	12/06/2018	German	PDF
Full model	31/12/2016	16/05/2017	21/06/2017	German	PDF
m122-f-p	31/12/2016	16/05/2017	07/07/2017	German	PDF
Full model	31/12/2015	17/05/2016	24/06/2016	German	PDF
m122-f-p	31/12/2015	17/05/2016	07/07/2016	German	PDF
Full model	31/12/2014	19/05/2015	03/07/2015	German	PDF
m122-f-p	31/12/2014	19/05/2015	16/07/2015	German	PDF
Full model	31/12/2013	20/05/2014	30/06/2014	German	PDF

View all 32 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 5 active · 18 ended

Active mandates

SPARAXIS

Director · since 21 mai 2024 · until 18 mai 2027 · 0452.116.307

Represented by Frédéric KALKMANN

Active

Rolf DAWIR

Director · since 16 mai 2023 · until 16 mai 2026

Active

Maxime HEUTZ

Director · since 17 mai 2022 · until 20 mai 2025

Active

Paul FALKENBERG

Director · since 17 mai 2022 · until 17 mai 2028

Active

Paul ROM

Managing director · since 25 mai 2021 · until 18 mai 2027

Active

Ended mandates

Katharina KRICKEL

Director · since 25 mai 2021 · until 20 mars 2022

Ended

Rolf DAWIR

Director · since 20 décembre 2019 · until 16 mai 2023

Ended

Rolf DAWIR

Director · since 20 décembre 2019 · until 23 mai 2023

Ended

Katharina KRICKEL

Director · since 19 mai 2016 · until 18 mai 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2025
ENTLASSUNG - ERNENNUNG
PDF
Capital / shares05/09/2024
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - KAPITAL - AKTIEN
PDF
Mandates18/07/2024
ENTLASSUNG - ERNENNUNG
PDF
Capital / shares11/07/2023
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - KAPITAL - AKTIEN
PDF
Mandates10/07/2023
ENTLASSUNG - ERNENNUNG
PDF
Restructuring26/08/2022
RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW) - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates21/06/2022
ENTLASSUNG - ERNENNUNG
PDF
Restructuring21/06/2022
RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW)
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 2024-2 M €↓
2023
Annual accounts 2023-1,8 M €↑
2022
Annual accounts 2022-3,2 M €↓
2021
Annual accounts 2021203,9 k €↑
2020
Annual accounts 2020-2,2 M €↓
2019
Annual accounts 2019-700,9 k €↑
2018
Annual accounts 2018-919,7 k €↓
2017
Annual accounts 2017511 k €↑
2016
Annual accounts 2016334,4 k €↓
2015
Annual accounts 20152,9 M €↑
2014
Annual accounts 2014541,6 k €↑
2013
Annual accounts 2013327,3 k €↑
2012
Annual accounts 2012113,6 k €↑
2011
Annual accounts 201141,2 k €↓
2010
Annual accounts 201076,6 k €↑
2009
Annual accounts 200972,2 k €↓
2008
Annual accounts 2008177 k €↑
2007
Annual accounts 2007116,7 k €
15/11/1990
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

ROM

Overview

What does ROM do?

Trend over 18 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