ACTIVE

ROSCOFIN

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Financial year 2024 · closed on 31/12/2024

Net result

783,8 k €

+98.5% YoY

Gross margin

1,5 M €

+28.7% YoY

Equity

3,3 M €

+30.7% YoY

Workforce

10,3 ETP

+18.4% YoY

What does ROSCOFIN do?

ROSCOFIN is a Public limited company incorporated in 1991. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Maasmechelen. It employs on average 10,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.043.720

Incorporation

05/09/1991

Legal form

Public limited company

Registered office

Ringlaan(M) 307
3630 Maasmechelen · FlandreSee on map

Contributed capital

274 285,04 €

Latest accounts

31/12/2024

Average workforce

10,3 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 50500Water transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,5 M €	+28.7%	1,2 M €	-49.5%	2,3 M €	+370%	487 k €	-42.6%	848 k €	+67.2%	507 k €	+79.0%	283,3 k €	-10.8%	317,8 k €	+3.0%	308,5 k €	+65.1%	186,9 k €	-26.4%	254 k €	-8.6%	278,1 k €	-8.9%	305,2 k €	+12.4%	271,5 k €	+2228%	11,7 k €	-88.4%	100,6 k €	-22.2%	129,3 k €
EBITDA	1,1 M €	+25.5%	856,1 k €	-48.3%	1,7 M €	+708%	205 k €	-55.6%	462,3 k €	+212%	148,3 k €	-28.0%	205,8 k €	-14.1%	239,7 k €	+6.8%	224,3 k €	+109%	107,4 k €	-41.1%	182,2 k €	-25.2%	243,6 k €	-9.8%	270,2 k €	+10.0%	245,6 k €	+6411%	3,8 k €	-96.0%	95,4 k €	-24.4%	126,2 k €
Operating result	1 M €	+71.2%	605,5 k €	-59.7%	1,5 M €	+3565%	41 k €	-82.9%	239,6 k €	+215%	76,1 k €	-44.6%	137,4 k €	-10.9%	154,2 k €	+1.3%	152,2 k €	+624%	21 k €	-56.9%	48,8 k €	-60.6%	123,7 k €	-38.2%	200,2 k €	+10.0%	182 k €	+353%	-71,8 k €	-300%	35,9 k €	-53.2%	76,7 k €
Net result	783,8 k €	+98.5%	394,8 k €	-62.1%	1 M €	+40140%	-2,6 k €	-103%	104,1 k €	+107%	50,4 k €	-53.0%	107,1 k €	-8.0%	116,4 k €	-2.5%	119,4 k €	+553%	18,3 k €	+78.4%	10,2 k €	-87.0%	79,1 k €	-60.8%	201,5 k €	+42.6%	141,3 k €	+260%	-88,6 k €	-476%	23,5 k €	-20.8%	29,7 k €
Balance sheet
Equity	3,3 M €	+30.7%	2,5 M €	+18.3%	2,2 M €	+93.8%	1,1 M €	-0.2%	1,1 M €	+6.0%	1,1 M €	+5.0%	1 M €	+6.0%	943,6 k €	+7.6%	877,2 k €	+8.6%	807,8 k €	+2.3%	789,5 k €	+1.3%	779,3 k €	+11.3%	700,2 k €	+40.4%	498,7 k €	+39.5%	357,4 k €	-19.9%	446 k €	+0.1%	445,4 k €
Total assets	4,6 M €	+7.2%	4,3 M €	+32.9%	3,2 M €	+37.5%	2,3 M €	+2.8%	2,3 M €	-33.5%	3,4 M €	+79.6%	1,9 M €	+5.5%	1,8 M €	+14.9%	1,6 M €	+30.6%	1,2 M €	-8.8%	1,3 M €	-10.3%	1,5 M €	+13.8%	1,3 M €	+30.5%	993,6 k €	+32.8%	748,2 k €	-30.8%	1,1 M €	+28.7%	839,8 k €
Cash	158,5 k €	-62.4%	422 k €	+512%	69 k €	+602%	9,8 k €	-94.1%	166,7 k €	-84.4%	1,1 M €		–		348,3 k €	+25.2%	278,3 k €	+28.6%	216,5 k €	-16.9%	260,6 k €	-30.9%	377,2 k €	-30.6%	543,3 k €	+38.3%	392,8 k €	+247%	113,1 k €	-68.6%	359,8 k €	+266%	98,3 k €
Debts	1,1 M €	-31.1%	1,5 M €	+43.9%	1,1 M €	-11.3%	1,2 M €	+37.2%	875,9 k €	-61.7%	2,3 M €	+181%	811,8 k €	+3.7%	783 k €	+24.6%	628,7 k €	+90.6%	329,8 k €	-31.7%	482,7 k €	-11.9%	547,9 k €	-2.1%	559,7 k €	+13.1%	494,9 k €	+26.6%	390,8 k €	-38.5%	635,2 k €	+61.1%	394,4 k €
Other
Workforce	10,3 ETP	+18.4%	8,7 ETP	-10.3%	9,7 ETP	-15.7%	11,5 ETP	-10.2%	12,8 ETP	+10.3%	11,6 ETP	+274%	3,1 ETP	+10.7%	2,8 ETP	-3.4%	2,9 ETP	+3.6%	2,8 ETP	+21.7%	2,3 ETP	+9.5%	2,1 ETP	-8.7%	2,3 ETP	+64.3%	1,4 ETP	+40.0%	1,0 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Levent ÖZDEMIR

Managing director · since 21 mars 2022 · until 16 juin 2028

Active

Ended mandates

Ali ÖZDEMIR

Director · since 21 mars 2022 · until 16 juin 2028

Ended

Ali OZDEMIR

Managing director · since 26 septembre 2019 · until 26 septembre 2025

Ended

Levent OZDEMIR

Managing director · since 26 septembre 2019 · until 26 septembre 2025

Ended

Ali OZDEMIR

Mandate · since 16 janvier 2013 · until 16 janvier 2019

Ended

At this address

Other companies at this address

Company	CBE no.
ALPET● Active	0830.764.121
BEALPET● Active	0670.699.867
OZ INVEST● Active	0886.237.926

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	21 months	12 months	12 months	12 months
Filing date	16/07/2025	30/08/2024	27/06/2023	28/10/2021	14/11/2020	25/10/2019
General meeting	20/06/2025	21/06/2024	16/06/2023	30/09/2021	24/09/2020	26/09/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	16/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/03/2021	30/09/2021	28/10/2021	Dutch	PDF
Abridged model	31/03/2020	24/09/2020	14/11/2020	Dutch	PDF
Abridged model	31/03/2019	26/09/2019	25/10/2019	Dutch	PDF
Abridged model	31/03/2018	27/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	26/09/2017	02/10/2017	Dutch	PDF
Abridged model	31/03/2016	29/09/2016	25/10/2016	Dutch	PDF
Abridged model	31/03/2015	24/09/2015	03/10/2015	Dutch	PDF
Abridged model	31/03/2014	25/09/2014	03/10/2014	Dutch	PDF
Abridged model	31/03/2013	26/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	27/09/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	29/09/2011	30/11/2011	Dutch	PDF
Abridged model	31/03/2010	30/09/2010	29/10/2010	Dutch	PDF
Abridged model	31/03/2009	18/06/2009	30/11/2009	Dutch	PDF
Abridged model	31/03/2008	25/09/2008	28/11/2008	Dutch	PDF
Abridged model	31/03/2007	27/09/2007	28/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 9 ended

Active mandates

Levent ÖZDEMIR

Managing director · since 21 mars 2022 · until 16 juin 2028

Active

Ended mandates

Ali ÖZDEMIR

Director · since 21 mars 2022 · until 16 juin 2028

Ended

Ali OZDEMIR

Managing director · since 26 septembre 2019 · until 26 septembre 2025

Ended

Levent OZDEMIR

Managing director · since 26 septembre 2019 · until 26 septembre 2025

Ended

Ali OZDEMIR

Mandate · since 16 janvier 2013 · until 16 janvier 2019

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring17/09/2026
Fusievoorstel
PDF
Registered office10/06/2025
SIEGE SOCIAL
PDF
Mandates30/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office28/10/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other01/04/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring03/05/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/05/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024783,8 k €↑
2023
Annual accounts 2023394,8 k €↓
2022
Annual accounts 20221 M €↑
2021
Annual accounts 2021-2,6 k €↓
2020
Annual accounts 2020104,1 k €↑
2018
Annual accounts 201850,4 k €↓
2017
Annual accounts 2017107,1 k €↓
2016
Annual accounts 2016116,4 k €↓
2015
Annual accounts 2015119,4 k €↑
2014
Annual accounts 201418,3 k €↑
2013
Annual accounts 201310,2 k €↓
2012
Annual accounts 201279,1 k €↓
2011
Annual accounts 2011201,5 k €↑
2010
Annual accounts 2010141,3 k €↑
2009
Annual accounts 2009-88,6 k €↓
2008
Annual accounts 200823,5 k €↓
2007
Annual accounts 200729,7 k €
05/09/1991
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

ROSCOFIN

Overview

What does ROSCOFIN 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