ACTIVE

ROOSE - COLPAERT

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Financial year 2025 · closed on 31/12/2025

Net result

-45,4 k €

+42.8% YoY

Gross margin

6,2 k €

+439.4% YoY

Equity

584,8 k €

-7.2% YoY

Workforce

0,5 ETP

0.0% YoY

What does ROOSE - COLPAERT do?

ROOSE - COLPAERT is a Private limited company incorporated in 1991. Its main activity is: Construction of buildings. Its registered office is in Diksmuide. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.717.293

Incorporation

19/03/1991

Legal form

Private limited company

Registered office

Leerlooierijstraat 2
8600 Diksmuide · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

0,5 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 41101Development of building projects 68121Buying and selling of own real estate

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	6,2 k €	+439%	-1,8 k €	-100%	522,5 k €	+12.0%	466,6 k €	+38.5%	336,9 k €	-17.2%	407,1 k €	+67.0%	243,7 k €	-37.4%	389,4 k €	+3.5%	376,2 k €	+20.5%	312,2 k €	-52.1%	651,7 k €	-24.3%	860,6 k €	-2.9%	886,4 k €	+12.1%	790,5 k €	+7.1%	738,1 k €	+19.8%	616,2 k €	-41.7%	1,1 M €	+29.3%	817,3 k €	+39.8%	584,5 k €	+4.7%	558,2 k €
EBITDA	-5,8 k €	+84.2%	-36,8 k €	-109%	411,8 k €	+20.0%	343,1 k €	+37.0%	250,4 k €	+6.5%	235,1 k €	+338%	53,6 k €	-46.1%	99,5 k €	+713%	-16,2 k €	+80.0%	-81,1 k €	-193%	87,4 k €	-62.6%	233,7 k €	+11.6%	209,5 k €	+27.0%	165 k €	-10.5%	184,3 k €	+34.7%	136,9 k €	-75.8%	566,3 k €	+72.8%	327,7 k €	+25.5%	261,1 k €	+18.4%	220,6 k €
Operating result	-44,9 k €	+43.0%	-78,7 k €	-122%	363 k €	+23.4%	294,2 k €	+45.3%	202,5 k €	+7.9%	187,8 k €	+3769%	4,9 k €	-90.6%	51,8 k €	+176%	-68,3 k €	+51.8%	-141,7 k €	-778%	20,9 k €	-87.2%	163,9 k €	+28.9%	127,1 k €	+36.9%	92,9 k €	-9.6%	102,7 k €	+41.5%	72,6 k €	-84.2%	458,4 k €	+111%	216,9 k €	+45.4%	149,2 k €	+11.0%	134,3 k €
Net result	-45,4 k €	+42.8%	-79,4 k €	-124%	334,4 k €	+28.9%	259,4 k €	+83.9%	141,1 k €	-16.6%	169,1 k €	+1947%	-9,2 k €	-122%	42 k €	+150%	-83,9 k €	+44.9%	-152,2 k €	-1278%	12,9 k €	-88.1%	108,1 k €	+266%	29,5 k €	-42.9%	51,7 k €	-44.1%	92,5 k €	-54.4%	202,8 k €	-35.7%	315,4 k €	+146%	128 k €	+43.3%	89,4 k €	-29.7%	127,2 k €
Balance sheet
Equity	584,8 k €	-7.2%	630,2 k €	-11.2%	709,7 k €	+14.4%	620,3 k €	+21.4%	510,9 k €	+38.1%	369,8 k €	+84.2%	200,7 k €	-4.4%	209,9 k €	+25.0%	167,9 k €	-33.3%	251,8 k €	-78.2%	1,2 M €	+1.1%	1,1 M €	+10.5%	1 M €	+2.9%	1 M €	+3.4%	970,3 k €	-29.1%	1,4 M €	+31.1%	1 M €	+43.0%	729,9 k €	+21.0%	603,1 k €	+17.1%	515 k €
Total assets	830,3 k €	-16.5%	994,2 k €	-8.5%	1,1 M €	+27.9%	849,8 k €	-33.4%	1,3 M €	+12.7%	1,1 M €	+17.2%	967,2 k €	+0.5%	962,5 k €	-16.0%	1,1 M €	-15.1%	1,3 M €	-18.8%	1,7 M €	-7.5%	1,8 M €	+26.1%	1,4 M €	+9.0%	1,3 M €	-5.0%	1,4 M €	-20.4%	1,7 M €	+28.4%	1,3 M €	+24.9%	1,1 M €	+26.4%	851,3 k €	-6.3%	908,2 k €
Cash	82,5 k €	-84.9%	546,7 k €	-7.9%	593,5 k €	+86.1%	318,9 k €	-47.4%	606,3 k €	+389%	124 k €	-11.2%	139,6 k €	-21.1%	177 k €	-9.6%	195,7 k €	-42.3%	339,4 k €	-54.1%	738,7 k €	+215%	234,3 k €	-30.3%	336 k €	+40.1%	239,9 k €	+520%	38,7 k €	-61.8%	101,2 k €	-81.9%	558,3 k €	+164%	211,9 k €	+38.5%	153 k €	-14.9%	179,9 k €
Debts	240,5 k €	-33.3%	360,4 k €	-3.3%	372,7 k €	+65.4%	225,4 k €	-70.4%	762,2 k €	+0.3%	759,7 k €	-0.4%	762,7 k €	+3.0%	740,9 k €	-23.7%	971,1 k €	-11.0%	1,1 M €	+117%	502,4 k €	-22.3%	646,8 k €	+67.2%	386,9 k €	+32.1%	292,8 k €	-25.3%	391,8 k €	+17.6%	333,1 k €	+16.0%	287,2 k €	-16.9%	345,8 k €	+39.9%	247,2 k €	-37.0%	392,3 k €
Other
Workforce	0,5 ETP	0.0%	0,5 ETP	-75.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	-47.5%	4,0 ETP	0.0%	4,0 ETP	-27.3%	5,5 ETP	-25.7%	7,4 ETP	-7.5%	8,0 ETP	-32.8%	11,9 ETP	-12.5%	13,6 ETP	-6.2%	14,5 ETP	+3.6%	14,0 ETP	+5.3%	13,3 ETP	0.0%	13,3 ETP	+16.7%	11,4 ETP	-4.2%	11,9 ETP	+41.7%	8,4 ETP	+9.1%	7,7 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 · 1 active · 5 ended

Active mandates

HOROFA

Director · 0830.035.631

Represented by Gerda Farazyn

Active

Ended mandates

Rudi Roose

Manager · since 05 septembre 2013

Ended

HOROFA

Manager · until 05 septembre 2013 · 0830.035.631

Represented by Rudi Roose

Ended

HOROFA

Manager · 0830.035.631

Represented by Rudy Roose

Ended

Rudi Roose

Director

Ended

At this address

Other companies at this address

Company	CBE no.
HOROFA● Active	0830.035.631
JENI● Active	0807.353.467

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/07/2026	29/08/2025	15/04/2024	03/07/2023	14/06/2022	15/06/2021
General meeting	27/07/2026	25/08/2025	11/04/2024	10/06/2023	11/06/2022	12/06/2021
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	27/07/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	25/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	11/04/2024	15/04/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	15/06/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/08/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	25/05/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	18/07/2007	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 · 1 active · 5 ended

Active mandates

HOROFA

Director · 0830.035.631

Represented by Gerda Farazyn

Active

Ended mandates

Rudi Roose

Manager · since 05 septembre 2013

Ended

HOROFA

Manager · until 05 septembre 2013 · 0830.035.631

Represented by Rudi Roose

Ended

HOROFA

Manager · 0830.035.631

Represented by Rudy Roose

Ended

Rudi Roose

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares10/04/2025
KAPITAAL - AANDELEN
PDF
Other16/09/2022
WIJZIGING RECHTSVORM - DOEL
PDF
Mandates08/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/12/2003
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-45,4 k €↑
2024
Annual accounts 2024-79,4 k €↓
2023
Annual accounts 2023334,4 k €↑
2022
Annual accounts 2022259,4 k €↑
2021
Annual accounts 2021141,1 k €↓
2020
Annual accounts 2020169,1 k €↑
2019
Annual accounts 2019-9,2 k €↓
2018
Annual accounts 201842 k €↑
2017
Annual accounts 2017-83,9 k €↑
2016
Annual accounts 2016-152,2 k €↓
2015
Annual accounts 201512,9 k €↓
2014
Annual accounts 2014108,1 k €↑
2013
Annual accounts 201329,5 k €↓
2012
Annual accounts 201251,7 k €↓
2011
Annual accounts 201192,5 k €↓
2010
Annual accounts 2010202,8 k €↓
2009
Annual accounts 2009315,4 k €↑
2008
Annual accounts 2008128 k €↑
2007
Annual accounts 200789,4 k €↓
2006
Annual accounts 2006127,2 k €
19/03/1991
IncorporationPrivate 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

ROOSE - COLPAERT

Overview

What does ROOSE - COLPAERT do?

Trend over 20 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