ACTIVE

ROUSSEL - IMMO

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Financial year 2025 · closed on 30/09/2025

Net result

-44,9 k €

-930.8% YoY

Gross margin

90,7 k €

-40.1% YoY

Equity

1 M €

-4.1% YoY

Workforce

0,0 ETP

What does ROUSSEL - IMMO do?

ROUSSEL - IMMO is a Public limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Aalter.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.354.714

Incorporation

04/10/1991

Legal form

Public limited company

Registered office

Oude Gentweg 39
9880 Aalter · FlandreSee on map

Contributed capital

87 000,00 €

Latest accounts

30/09/2025

Average workforce

0,0 ETP

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	90,7 k €	-40.1%	151,5 k €	-9.0%	166,5 k €	-52.2%	348,2 k €	+63.0%	213,6 k €	+10.5%	193,4 k €	+20.7%	160,2 k €	+27.3%	125,9 k €	+5.5%	119,3 k €	-29.4%	168,9 k €	-19.4%	209,6 k €	+5.1%	199,3 k €	+37.7%	144,8 k €	+230%	43,9 k €	+130%	19,1 k €	-96.3%	509,4 k €	+210%	164,3 k €	+12.4%	146,1 k €	+5.6%	138,4 k €
EBITDA	86,3 k €	-41.5%	147,4 k €	-9.0%	162 k €	-52.9%	344,3 k €	+65.5%	208 k €	+13.9%	182,6 k €	+18.8%	153,7 k €	+48.9%	103,3 k €	-8.8%	113,2 k €	-31.5%	165,3 k €	-18.0%	201,5 k €	+3.9%	194 k €	+39.9%	138,7 k €	+247%	40 k €	+151%	16 k €	-96.8%	505,7 k €	+210%	162,9 k €	+18.3%	137,8 k €	+5.9%	130,1 k €
Operating result	2,1 k €	-96.8%	64,1 k €	+13.6%	56,4 k €	-77.0%	245,5 k €	+131%	106,2 k €	+11.2%	95,5 k €	+50.9%	63,3 k €	+112%	29,9 k €	-13.9%	34,7 k €	-47.5%	66,1 k €	-33.7%	99,7 k €	+0.5%	99,2 k €	+78.0%	55,7 k €	+285%	-30,2 k €	-1223%	-2,3 k €	-101%	281,7 k €	+1059%	24,3 k €	-66.1%	71,7 k €	+12.6%	63,7 k €
Net result	-44,9 k €	-931%	5,4 k €	+171%	2 k €	-98.8%	160,1 k €	+172%	58,9 k €	+32.0%	44,7 k €	+124%	20 k €	+525%	3,2 k €	-54.1%	7 k €	-67.9%	21,7 k €	-51.7%	45 k €	-0.9%	45,4 k €	+113%	-352,4 k €	-757%	-41,1 k €	+2.1%	-42 k €	-102%	1,9 M €	+2309%	-87,1 k €	-181%	-31 k €	-82.1%	-17 k €
Balance sheet
Equity	1 M €	-4.1%	1,1 M €	+0.5%	1,1 M €	+0.2%	1,1 M €	+10.3%	976,6 k €	+0.0%	976,5 k €	+4.8%	931,8 k €	+2.2%	911,8 k €	-17.8%	1,1 M €	+0.6%	1,1 M €	+2.0%	1,1 M €	+4.3%	1 M €	+4.6%	989,5 k €	-26.3%	1,3 M €	-3.0%	1,4 M €	-2.9%	1,4 M €	+385%	-499,2 k €	-21.1%	-412,1 k €	-8.1%	-381,1 k €
Total assets	2,3 M €	-2.7%	2,4 M €	-8.6%	2,6 M €	-14.4%	3 M €	-7.5%	3,3 M €	-4.0%	3,4 M €	-6.3%	3,6 M €	+8.1%	3,4 M €	+28.8%	2,6 M €	+23.4%	2,1 M €	-18.1%	2,6 M €	-15.5%	3,1 M €	+14.8%	2,7 M €	-12.5%	3 M €	-6.3%	3,2 M €	-1.0%	3,3 M €	+31.6%	2,5 M €	+54.1%	1,6 M €	+61.9%	997,7 k €
Cash	27,8 k €	+1277%	2 k €	-95.1%	41,1 k €	-76.0%	171,4 k €	+75.5%	97,7 k €	+275%	26 k €	-16.3%	31,1 k €	-30.1%	44,4 k €	-82.5%	254,1 k €	-58.5%	611,9 k €	+1907%	30,5 k €	-63.6%	83,7 k €	-20.9%	105,7 k €	-52.1%	220,8 k €	-79.8%	1,1 M €	-31.6%	1,6 M €	+910%	158 k €	+258%	44,1 k €	+79.4%	24,6 k €
Debts	1,3 M €	-1.3%	1,3 M €	-15.1%	1,5 M €	-22.5%	1,9 M €	-15.0%	2,3 M €	-5.7%	2,4 M €	-10.1%	2,7 M €	+9.6%	2,4 M €	+63.4%	1,5 M €	+49.2%	1 M €	-32.8%	1,5 M €	-25.7%	2 M €	+20.4%	1,7 M €	-1.3%	1,7 M €	-8.3%	1,8 M €	+0.5%	1,8 M €	-38.4%	3 M €	+48.3%	2 M €	+46.2%	1,4 M €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		0,4 ETP	+300%	0,1 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 30/09/2025 · 4 active · 25 ended

Active mandates

Anny-Maria Hesta

Managing director · since 20 novembre 2023 · until 05 mars 2029

Active

Bart DE GROOTE

Managing director · since 20 novembre 2023 · until 05 mars 2029

Active

BCA - INVEST

Director · since 20 novembre 2023 · until 05 mars 2029 · 0444.497.550

Represented by Jan Andries

Active

Bouw- en Coordinatie Kantoor Andries

Director · since 20 novembre 2023 · until 05 mars 2029 · 0414.520.788

Represented by Koen Andries

Active

Ended mandates

BART DE GROOTE

Managing director · since 01 juillet 2019 · until 29 décembre 2023

Ended

BART DE GROOTE

Managing director · since 24 juin 2019 · until 29 décembre 2023

Ended

ANNY HESTA

Managing director · since 29 décembre 2017 · until 29 décembre 2023

Ended

Anny-Maria HESTA

Managing director · since 29 décembre 2017 · until 04 décembre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BCA - INVEST● Active	0444.497.550
GROEP ANDRIES● Active	0839.915.674

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	01/04/2025	12/04/2024	28/04/2023	28/04/2022	10/02/2021
General meeting	31/03/2026	29/03/2025	29/03/2024	27/04/2023	26/04/2022	29/01/2021
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	30/09/2025	31/03/2026	27/04/2026	Dutch	PDF
Abridged model	30/09/2024	29/03/2025	01/04/2025	Dutch	PDF
Abridged model	30/09/2023	29/03/2024	12/04/2024	Dutch	PDF
Abridged model	30/09/2022	27/04/2023	28/04/2023	Dutch	PDF
Abridged model	30/09/2021	26/04/2022	28/04/2022	Dutch	PDF
Abridged model	30/09/2020	29/01/2021	10/02/2021	Dutch	PDF
Abridged model	30/09/2019	28/01/2020	29/01/2020	Dutch	PDF
Abridged model	30/09/2018	25/01/2019	28/01/2019	Dutch	PDF
Abridged model	30/09/2017	29/12/2017	25/01/2018	Dutch	PDF
Abridged model	30/09/2016	20/01/2017	10/02/2017	Dutch	PDF
Abridged model	30/09/2015	22/01/2016	26/01/2016	Dutch	PDF
Abridged model	30/09/2014	20/01/2015	02/02/2015	Dutch	PDF
Abridged model	30/09/2013	24/02/2014	25/02/2014	Dutch	PDF
Abridged model	30/09/2012	18/02/2013	25/02/2013	Dutch	PDF
Abridged model	30/09/2011	05/12/2011	06/12/2011	Dutch	PDF
Abridged model	30/09/2010	14/02/2011	15/02/2011	Dutch	PDF
Abridged model	30/09/2009	22/02/2010	23/02/2010	Dutch	PDF
Abridged model	30/09/2008	09/02/2009	12/02/2009	Dutch	PDF
Abridged model	30/09/2007	17/01/2008	21/01/2008	Dutch	PDF
Abridged model	30/09/2006	15/01/2007	22/01/2007	Dutch	PDF

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 30/09/2025 · 4 active · 25 ended

Active mandates

Anny-Maria Hesta

Managing director · since 20 novembre 2023 · until 05 mars 2029

Active

Bart DE GROOTE

Managing director · since 20 novembre 2023 · until 05 mars 2029

Active

BCA - INVEST

Director · since 20 novembre 2023 · until 05 mars 2029 · 0444.497.550

Represented by Jan Andries

Active

Bouw- en Coordinatie Kantoor Andries

Director · since 20 novembre 2023 · until 05 mars 2029 · 0414.520.788

Represented by Koen Andries

Active

Ended mandates

BART DE GROOTE

Managing director · since 01 juillet 2019 · until 29 décembre 2023

Ended

BART DE GROOTE

Managing director · since 24 juin 2019 · until 29 décembre 2023

Ended

ANNY HESTA

Managing director · since 29 décembre 2017 · until 29 décembre 2023

Ended

Anny-Maria HESTA

Managing director · since 29 décembre 2017 · until 04 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2023
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2012
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2006
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

2025
Annual accounts 2025-44,9 k €↓
2024
Annual accounts 20245,4 k €↑
2023
Annual accounts 20232 k €↓
2022
Annual accounts 2022160,1 k €↑
2021
Annual accounts 202158,9 k €↑
2020
Annual accounts 202044,7 k €↑
2019
Annual accounts 201920 k €↑
2018
Annual accounts 20183,2 k €↓
2017
Annual accounts 20177 k €↓
2016
Annual accounts 201621,7 k €↓
2015
Annual accounts 201545 k €↓
2014
Annual accounts 201445,4 k €↑
2013
Annual accounts 2013-352,4 k €↓
2012
Annual accounts 2012-41,1 k €↑
2011
Annual accounts 2011-42 k €↓
2010
Annual accounts 20101,9 M €↑
2009
Annual accounts 2009-87,1 k €↓
2008
Annual accounts 2008-31 k €↓
2007
Annual accounts 2007-17 k €
04/10/1991
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

ROUSSEL - IMMO

Overview

What does ROUSSEL - IMMO do?

Trend over 19 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