ACTIVE

ROOSJEN

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Financial year 2024 · closed on 31/12/2024
Net result
417,7 k €
+49.6% YoY
Gross margin
1,5 M €
+34.0% YoY
Equity
949,7 k €
+2.8% YoY
Workforce
9,8 ETP
-10.9% YoY

What does ROOSJEN do?

ROOSJEN is a Public limited company incorporated in 1990. Its main activity is: Wholesale of machine tools. Its registered office is in Antwerpen. It employs on average 9,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.595.063
Incorporation
27/12/1990
Legal form
Public limited company
Registered office
Asiadok-Oostkaai 31
2030 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
9,8 ETP
Activities (NACE)
46620Wholesale of machine tools· main46620Wholesale of machine tools46649Wholesale of machinery for the textile industry and of sewing and knitting machines46699Wholesale of other machinery and equipment51810Air transport
Joint committees (3)
  • 200
  • 20000
  • 218
Signals
ProfitableLow 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 6 financial years

202420232022202120072006
Income statement
Gross margin1,5 M €1,1 M €1,1 M €971,9 k €68,6 k €73,9 k €
EBITDA681,3 k €451,8 k €459 k €424,2 k €65,3 k €70,8 k €
Operating result547,7 k €355,2 k €379,8 k €301 k €32,8 k €42,5 k €
Net result417,7 k €279,1 k €298 k €234,9 k €20,3 k €25 k €
Balance sheet
Equity949,7 k €923,5 k €820,2 k €744,1 k €184,4 k €172,1 k €
Total assets3,9 M €3 M €3,4 M €3,2 M €631,4 k €399,1 k €
Cash251,5 k €285,5 k €413,9 k €623,4 k €25,9 k €42 k €
Debts3 M €2,1 M €2,6 M €2,5 M €358,7 k €204,3 k €
Other
Workforce9,8 ETP11,0 ETP9,0 ETP8,0 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

HR SOLUTIONS

Director · 0808.749.178

Represented by Roosjen HANS

Active
LR Solutions

Director · 0886.141.520

Represented by Roosjen LYKLE

Active

Ended mandates

HR SOLUTIONS

Director · since 03 juin 2019 · until 01 mars 2025 · 0808.749.178

Represented by Hans Roosjen

Ended
HR SOLUTIONS

Director · since 03 juin 2019 · until 01 mars 2025 · 0808.749.178

Represented by Hans Roosjen

Ended
LR Solutions

Director · since 03 juin 2019 · until 01 mars 2025 · 0886.141.520

Represented by Lykle Roosjen

Ended
LR Solutions

Director · since 03 juin 2019 · until 01 mars 2025 · 0886.141.520

Represented by Lykle Roosjen

Ended
At this address

Other companies at this address

CompanyCBE no.
LR Solutions● Active
0886.141.520
Ro-Mag Stainless Steel Constructions and Services● Active
0689.534.693
ROOSJEN P.I.● Active
1003.145.888
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/07/202530/07/202423/06/202328/07/202225/05/202130/07/2020
General meeting30/06/202531/05/202405/06/202330/06/202228/04/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202526/07/2025DutchPDF
Abridged model31/12/202331/05/202430/07/2024DutchPDF
Abridged model31/12/202205/06/202323/06/2023DutchPDF
Abridged model31/12/202130/06/202228/07/2022DutchPDF
Abridged model31/12/202028/04/202125/05/2021DutchPDF
Abridged model31/12/201930/06/202030/07/2020DutchPDF
Abridged model31/12/201803/06/201902/07/2019DutchPDF
Abridged model31/12/201701/04/201828/05/2018DutchPDF
Abridged model31/12/201603/04/201718/04/2017DutchPDF
Abridged model31/12/201520/04/201620/05/2016DutchPDF
Abridged model31/12/201430/06/201530/07/2015DutchPDF
Abridged model31/12/201314/05/201405/06/2014DutchPDF
Abridged model31/12/201230/06/201331/07/2013DutchPDF
Abridged model31/12/201130/06/201227/07/2012DutchPDF
Abridged model31/12/201006/06/201105/07/2011DutchPDF
Abridged model31/12/200907/06/201006/07/2010DutchPDF
Abridged model31/12/200801/06/200930/06/2009DutchPDF
Abridged model31/12/200702/06/200813/06/2008DutchPDF
Abridged model31/12/200604/06/200728/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 22 ended

Active mandates

HR SOLUTIONS

Director · 0808.749.178

Represented by Roosjen HANS

Active
LR Solutions

Director · 0886.141.520

Represented by Roosjen LYKLE

Active

Ended mandates

HR SOLUTIONS

Director · since 03 juin 2019 · until 01 mars 2025 · 0808.749.178

Represented by Hans Roosjen

Ended
HR SOLUTIONS

Director · since 03 juin 2019 · until 01 mars 2025 · 0808.749.178

Represented by Hans Roosjen

Ended
LR Solutions

Director · since 03 juin 2019 · until 01 mars 2025 · 0886.141.520

Represented by Lykle Roosjen

Ended
LR Solutions

Director · since 03 juin 2019 · until 01 mars 2025 · 0886.141.520

Represented by Lykle Roosjen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates13/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/04/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/11/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/10/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/04/2013
    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

Timeline

  1. 2024
    Annual accounts 2024417,7 k €↑
  2. 2023
    Annual accounts 2023279,1 k €↓
  3. 2022
    Annual accounts 2022298 k €↑
  4. 2021
    Annual accounts 2021234,9 k €↑
  5. 2007
    Annual accounts 200720,3 k €↓
  6. 2006
    Annual accounts 200625 k €
  7. 27/12/1990
    IncorporationPublic limited company