NORMAL SITUATION

ROMCO

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Financial year 2024 · closed on 30/09/2024

Net result

80,8 k €

+45.5% YoY

Gross margin

120,3 k €

-9.4% YoY

Equity

484,4 k €

+20.0% YoY

Company — Normal situation.

What does ROMCO do?

ROMCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.085.488

Legal form

Private limited company

Contributed capital

73 750,00 €

Latest accounts

30/09/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	120,3 k €	-9.4%	132,8 k €	-8.9%	145,8 k €	+12.6%	129,5 k €	-35.6%	201,1 k €	+42.4%	141,2 k €	+25.7%	112,3 k €	+55.0%	72,5 k €	-35.2%	111,8 k €	-37.4%	178,5 k €	+43.2%	124,7 k €	+16.5%	107,1 k €	+19.2%	89,8 k €	-6.0%	95,6 k €	+42.4%	67,2 k €	+30.4%	51,5 k €	-27.6%	71,1 k €	+34.0%	53,1 k €	+267%	14,5 k €
EBITDA	118,0 k €	+40.4%	84,1 k €	-4.9%	88,4 k €	+15.0%	76,9 k €	-47.9%	147,5 k €	+72.8%	85,4 k €	+27.1%	67,1 k €	+135%	28,5 k €	-43.1%	50,2 k €	-41.2%	85,3 k €	+245%	24,7 k €	-5.6%	26,2 k €	-14.5%	30,6 k €	+12.0%	27,3 k €	+19.7%	22,8 k €	+105%	11,2 k €	-67.0%	33,8 k €	+118%	15,5 k €	+21.5%	12,8 k €
Operating result	115,5 k €	+41.6%	81,6 k €	+3.8%	78,6 k €	+15.2%	68,3 k €	-50.4%	137,6 k €	+87.1%	73,6 k €	+32.8%	55,4 k €	+257%	15,5 k €	-55.9%	35,2 k €	-44.7%	63,8 k €	+376%	13,4 k €	+5.4%	12,7 k €	-25.2%	17,0 k €	+98.3%	8,6 k €	-24.6%	11,4 k €	+589%	-2,3 k €	-109%	25,3 k €	+342%	5,7 k €	+111%	2,7 k €
Net result	80,8 k €	+45.5%	55,6 k €	+6.4%	52,2 k €	+16.4%	44,8 k €	-47.5%	85,4 k €	+88.2%	45,4 k €	+43.2%	31,7 k €	+265%	8,7 k €	-65.0%	24,8 k €	-48.5%	48,1 k €	+391%	9,8 k €	+0.6%	9,7 k €	-20.7%	12,3 k €	+126%	5,4 k €	-34.7%	8,3 k €	+555%	1,3 k €	-92.7%	17,3 k €	+410%	3,4 k €	+462%	604,8 €
Balance sheet
Equity	484,4 k €	+20.0%	403,6 k €	+15.7%	348,8 k €	+1.0%	345,4 k €	+14.6%	301,3 k €	+39.0%	216,8 k €	+25.9%	172,2 k €	+22.5%	140,5 k €	+6.6%	131,9 k €	+12.6%	117,1 k €	+31.6%	88,9 k €	+4.3%	85,3 k €	+12.9%	75,5 k €	+19.4%	63,3 k €	+9.4%	57,8 k €	+16.8%	49,5 k €	+2.6%	48,2 k €	+56.1%	30,9 k €	+12.3%	27,5 k €
Total assets	541,7 k €	+25.1%	433,0 k €	-12.9%	497,1 k €	+18.0%	421,4 k €	+8.3%	389,1 k €	+25.4%	310,2 k €	+15.7%	268,1 k €	+43.7%	186,6 k €	-21.4%	237,5 k €	-3.6%	246,3 k €	-0.6%	247,7 k €	+49.1%	166,1 k €	+29.5%	128,2 k €	-8.8%	140,6 k €	+17.9%	119,3 k €	+40.6%	84,8 k €	-21.8%	108,5 k €	+28.6%	84,4 k €	-0.3%	84,7 k €
Cash	464,8 k €	+14.8%	405,0 k €	-13.9%	470,4 k €	+16.5%	403,6 k €	+20.8%	334,2 k €	+39.2%	240,1 k €	+17.9%	203,6 k €	+48.6%	137,0 k €	-25.0%	182,6 k €	+2.6%	178,0 k €	+50.1%	118,6 k €	+8.8%	108,9 k €	+112%	51,3 k €	-18.6%	63,0 k €	+67.4%	37,7 k €	+37.1%	27,5 k €	-61.6%	71,6 k €	+445%	13,1 k €	-50.5%	26,6 k €
Debts	55,5 k €	+101%	27,6 k €	-81.2%	146,5 k €	+97.2%	74,3 k €	-13.6%	86,0 k €	-6.2%	91,7 k €	-2.7%	94,2 k €	+113%	44,3 k €	-57.3%	103,9 k €	-18.5%	127,4 k €	-18.8%	157,0 k €	+98.6%	79,1 k €	+54.5%	51,2 k €	-32.5%	75,9 k €	+26.5%	60,0 k €	+74.7%	34,3 k €	-42.1%	59,3 k €	+12.9%	52,5 k €	-6.5%	56,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,3 ETP	-35.0%	2,0 ETP	-9.1%	2,2 ETP	+15.8%	1,9 ETP	+46.2%	1,3 ETP	-13.3%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 4 ended

Active mandates

Herman Van Rompaey

Director · since 30 décembre 2023

Active

Ended mandates

Katrien Van Rompaey

Director · since 01 août 2017

Ended

Katrien Van Rompaey

Manager · since 01 août 2017

Ended

Herman Van Rompaey

Director

Ended

Herman Van Rompaey

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2025	17/04/2024	03/03/2023	03/03/2022	04/03/2021	17/02/2020
General meeting	07/02/2025	02/02/2024	03/02/2023	04/02/2022	05/02/2021	07/02/2020
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	07/02/2025	10/02/2025	Dutch	PDF
Micro model	30/09/2023	02/02/2024	17/04/2024	Dutch	PDF
Micro model	30/09/2022	03/02/2023	03/03/2023	Dutch	PDF
Micro model	30/09/2021	04/02/2022	03/03/2022	Dutch	PDF
Micro model	30/09/2020	05/02/2021	04/03/2021	Dutch	PDF
Micro model	30/09/2019	07/02/2020	17/02/2020	Dutch	PDF
Micro model	30/09/2018	01/02/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	02/02/2018	28/03/2018	Dutch	PDF
Abridged model	30/09/2016	03/02/2017	30/05/2017	Dutch	PDF
Abridged model	30/09/2015	05/02/2016	25/05/2016	Dutch	PDF
Abridged model	30/09/2014	06/02/2015	27/05/2015	Dutch	PDF
Abridged model	30/09/2013	07/02/2014	23/05/2014	Dutch	PDF
Abridged model	30/09/2012	01/02/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	03/02/2012	30/05/2012	Dutch	PDF
Abridged model	30/09/2010	04/02/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	05/02/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	06/02/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	01/02/2008	29/05/2008	Dutch	PDF
Abridged model	30/09/2006	02/02/2007	30/05/2007	Dutch	PDF
Abridged model	30/09/2005	03/02/2006	27/04/2006	Dutch	PDF
Abridged model	30/09/2004	04/02/2005	28/04/2005	Dutch	PDF
Abridged model	31/12/2002	25/01/2003	22/08/2003	Dutch	PDF
Abridged model	31/12/2001	05/04/2002	15/11/2002	Dutch	PDF
Abridged model	31/12/2000	06/04/2001	20/08/2001	Dutch	PDF

View all 28 filings

Estimate

Indicative valuation

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 30/09/2024 · 1 active · 4 ended

Active mandates

Herman Van Rompaey

Director · since 30 décembre 2023

Active

Ended mandates

Katrien Van Rompaey

Director · since 01 août 2017

Ended

Katrien Van Rompaey

Manager · since 01 août 2017

Ended

Herman Van Rompaey

Director

Ended

Herman Van Rompaey

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202480,8 k €↑
2023
Annual accounts 202355,6 k €↑
2022
Annual accounts 202252,2 k €↑
2021
Annual accounts 202144,8 k €↓
2020
Annual accounts 202085,4 k €↑
2019
Annual accounts 201945,4 k €↑
2018
Annual accounts 201831,7 k €↑
2017
Annual accounts 20178,7 k €↓
2016
Annual accounts 201624,8 k €↓
2015
Annual accounts 201548,1 k €↑
2014
Annual accounts 20149,8 k €↑
2013
Annual accounts 20139,7 k €↓
2012
Annual accounts 201212,3 k €↑
2011
Annual accounts 20115,4 k €↓
2010
Annual accounts 20108,3 k €↑
2009
Annual accounts 20091,3 k €↓
2008
Annual accounts 200817,3 k €↑
2007
Annual accounts 20073,4 k €↑
2006
Annual accounts 2006604,8 €

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

ROMCO

Overview

What does ROMCO do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline