ACTIVE

IMMO ROOTHOOFD

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Financial year 2024 · closed on 31/12/2024

Net result

-140,1 k €

-295.0% YoY

Gross margin

293,2 k €

-0.2% YoY

Equity

1,3 M €

-9.4% YoY

Workforce

0,0 ETP

What does IMMO ROOTHOOFD do?

IMMO ROOTHOOFD is a Private limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.697.083

Incorporation

15/11/1991

Legal form

Private limited company

Registered office

Herentalsebaan 556
2100 Antwerpen · FlandreSee on map

Contributed capital

1 182 703,84 €

Latest accounts

31/12/2024

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

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	293,2 k €	-0.2%	293,9 k €	+52.4%	192,8 k €	-17.0%	232,2 k €	+49.5%	155,3 k €	-9.8%	172,1 k €	+20.2%	143,2 k €	-8.6%	156,7 k €	+61.1%	97,3 k €	-13.7%	112,8 k €	-2.8%	116 k €	+35.0%	85,9 k €	+2.5%	83,8 k €	+2.2%	82 k €	-1.6%	83,3 k €	+3.9%	80,2 k €	+4.0%	77,1 k €
EBITDA	183,4 k €	-32.9%	273,2 k €	+65.1%	165,5 k €	+8.8%	152,1 k €	+10.1%	138,2 k €	-11.5%	156,2 k €	+24.9%	125 k €	-13.6%	144,6 k €	+53.8%	94 k €	-15.0%	110,6 k €	-2.6%	113,5 k €	+70.6%	66,5 k €	-15.1%	78,4 k €	+5.7%	74,2 k €	+2.2%	72,6 k €	+3.9%	69,9 k €	-0.9%	70,5 k €
Operating result	-45,7 k €	-136%	126,8 k €	+52.2%	83,3 k €	+5.1%	79,3 k €	+4.7%	75,7 k €	-12.8%	86,9 k €	+84.5%	47,1 k €	-17.1%	56,8 k €	+230%	-43,6 k €	-143%	101,9 k €	-2.8%	104,9 k €	+166%	-159,7 k €	-369%	59,3 k €	+7.6%	55,1 k €	+3.0%	53,5 k €	+5.3%	50,8 k €	-1.3%	51,4 k €
Net result	-140,1 k €	-295%	71,9 k €	+33.0%	54 k €	+1.5%	53,3 k €	+1.7%	52,4 k €	-16.4%	62,6 k €	+428%	11,9 k €	-25.7%	16 k €	+122%	-73,5 k €	-201%	72,6 k €	+1.7%	71,3 k €	+137%	-192,4 k €	-1009%	21,2 k €	+29.1%	16,4 k €	+19.8%	13,7 k €	+85.3%	7,4 k €	-33.0%	11 k €
Balance sheet
Equity	1,3 M €	-9.4%	1,5 M €	+5.1%	1,4 M €	+4.0%	1,4 M €	+6.2%	1,3 M €	+4.3%	1,2 M €	+5.4%	1,2 M €	+1.0%	1,2 M €	+13962%	-8,3 k €	-113%	65,2 k €	+984%	-7,4 k €	+90.6%	-78,7 k €	-169%	113,7 k €	+22.9%	92,5 k €	+21.5%	76,1 k €	+21.9%	62,5 k €	+13.4%	55,1 k €
Total assets	5,4 M €	+34.2%	4 M €	+31.1%	3 M €	+10.6%	2,8 M €	+3.4%	2,7 M €	-2.6%	2,7 M €	-1.3%	2,8 M €	-1.2%	2,8 M €	+88.8%	1,5 M €	+128%	653,2 k €	-2.8%	672,3 k €	+1.9%	660 k €	-7.2%	711 k €	-2.6%	729,8 k €	-3.5%	756,3 k €	-0.9%	762,8 k €	-2.0%	778,2 k €
Cash	1,6 k €	-86.4%	11,9 k €	-5.8%	12,6 k €	-79.6%	61,9 k €	+303%	15,4 k €	-18.0%	18,8 k €	+13.7%	16,5 k €	+185%	5,8 k €	-65.8%	16,9 k €	-3.1%	17,5 k €	-20.1%	21,9 k €	+217%	6,9 k €	-37.6%	11,1 k €	-1.6%	11,3 k €	-5.4%	11,9 k €	+96.6%	6,1 k €	+243%	1,8 k €
Debts	4 M €	+60.0%	2,5 M €	+53.8%	1,6 M €	+17.1%	1,4 M €	+0.7%	1,4 M €	-8.2%	1,5 M €	-6.2%	1,6 M €	-2.7%	1,7 M €	+10.5%	1,5 M €	+154%	588 k €	-13.5%	679,7 k €	-7.1%	731,2 k €	+23.9%	590 k €	-6.3%	629,7 k €	-6.6%	674,5 k €	-3.0%	695,3 k €	-3.3%	719 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		1,0 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 31/12/2024 · 1 active · 7 ended

Active mandates

Kelly Roothoofd

Director · since 27 septembre 2021

Active

Ended mandates

Jozef Roothoofd

Director · since 29 décembre 2005

Ended

Jozef Roothoofd

Manager · since 29 décembre 2005

Ended

Jozef Roothoofd

Director · since 28 mars 1988 · until 27 septembre 2021

Ended

Jozef Roothoofd

Director · since 28 mars 1988

Ended

At this address

Other companies at this address

Company	CBE no.
ABIES● Active	0433.778.159
KRBM● Active	1013.678.902
ROOTHOOFD EENHEID● Active	0656.668.719

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	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2025	01/07/2024	26/05/2023	05/07/2022	18/05/2021	02/07/2020
General meeting	02/06/2025	03/06/2024	08/05/2023	09/05/2022	10/05/2021	11/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	10/06/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	05/07/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	18/05/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	12/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	17/08/2007	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 31/12/2024 · 1 active · 7 ended

Active mandates

Kelly Roothoofd

Director · since 27 septembre 2021

Active

Ended mandates

Jozef Roothoofd

Director · since 29 décembre 2005

Ended

Jozef Roothoofd

Manager · since 29 décembre 2005

Ended

Jozef Roothoofd

Director · since 28 mars 1988 · until 27 septembre 2021

Ended

Jozef Roothoofd

Director · since 28 mars 1988

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates21/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/05/2016
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/02/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - 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

2024
Annual accounts 2024-140,1 k €↓
2023
Annual accounts 202371,9 k €↑
2022
Annual accounts 202254 k €↑
2021
Annual accounts 202153,3 k €↑
2019
Annual accounts 201952,4 k €↓
2018
Annual accounts 201862,6 k €↑
2017
Annual accounts 201711,9 k €↓
2016
Annual accounts 201616 k €↑
2015
Annual accounts 2015-73,5 k €↓
2015
Name changeIMMO ROOTHOOFD
2014
Annual accounts 201472,6 k €↑
2013
Annual accounts 201371,3 k €↑
2012
Annual accounts 2012-192,4 k €↓
2011
Annual accounts 201121,2 k €↑
2010
Annual accounts 201016,4 k €↑
2009
Annual accounts 200913,7 k €↑
2008
Annual accounts 20087,4 k €↓
2007
Annual accounts 200711 k €
2007
Name changeROOTTRANS
15/11/1991
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

IMMO ROOTHOOFD

Overview

What does IMMO ROOTHOOFD 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