ACTIVE

ROZENHOF

Financial year 2025 · closed on 31/12/2025
Net result
-107,9 k €
-92.1% YoY
Gross margin
-25,2 k €
+52.7% YoY
Equity
120 k €
-47.4% YoY

What does ROZENHOF do?

ROZENHOF is a Private limited company incorporated in 1991. Its registered office is in Nieuwpoort.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.958.290
Incorporation
09/12/1991
Legal form
Private limited company
Registered office
Zeedijk 9 box 504
8620 Nieuwpoort · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-25,2 k €-53,3 k €-84,6 k €69,1 k €94,1 k €110,9 k €190 k €156,8 k €58,2 k €230,5 k €-87,8 k €325,8 k €40,4 k €17,3 k €129,9 k €91,5 k €31,6 k €49,1 k €61,2 k €46,7 k €
EBITDA-28,9 k €-54,4 k €-115,6 k €67,4 k €91,2 k €107,8 k €184,8 k €135,2 k €17,1 k €229,8 k €-90,5 k €324,1 k €38,4 k €14,8 k €128,6 k €90,3 k €28,1 k €49 k €61 k €46,1 k €
Operating result-32,5 k €-57,4 k €-119 k €63,4 k €79,9 k €101,3 k €110,3 k €130,5 k €17,1 k €229,6 k €-90,5 k €323,5 k €23,5 k €-644,6 €54 k €16,1 k €28,1 k €49 k €61 k €46,1 k €
Net result-107,9 k €-56,2 k €-49,3 k €17,3 k €97 k €59,7 k €63,6 k €82,1 k €-17,1 k €151,6 k €-98,5 k €147,4 k €9,9 k €73,3 k €10,3 k €-1,7 k €30,9 k €49 k €60,7 k €45,7 k €
Balance sheet
Equity120 k €227,9 k €284 k €333,3 k €516 k €419 k €359,3 k €295,7 k €213,6 k €230,7 k €79,2 k €177,6 k €30,3 k €20,4 k €-52,9 k €-63,2 k €-61,5 k €-92,4 k €-141,4 k €-202,1 k €
Total assets1,9 M €2,2 M €2,2 M €2,3 M €1,9 M €1,8 M €1,7 M €2,1 M €1,9 M €1,8 M €1 M €491,5 k €432 k €412,7 k €2 M €2 M €3,9 k €1,1 k €1,6 k €9,6 k €
Cash113,9 k €110,1 k €24,8 k €31,1 k €115,6 k €177,8 k €5,9 k €214,3 k €218,3 k €65,6 k €67,8 k €159,4 k €20,7 k €49,8 k €10,7 k €8,7 k €3,9 k €1,1 k €363,1 €2,5 €
Debts1,7 M €2 M €1,9 M €1,9 M €1,3 M €1,3 M €1,3 M €1,8 M €1,6 M €1,6 M €926,5 k €313,3 k €398,6 k €391,3 k €2 M €2,1 M €57,4 k €85,5 k €135 k €203,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Jeroen Smet

Director

Active
Lode Smet

Director

Active

Ended mandates

Jeroen Smet

Manager · since 01 octobre 2014

Ended
Jeroen Smet

Manager

Ended
Lode Smet

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
PILOTTActive
0452.530.833
0523.907.688
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/07/202630/06/202508/07/202405/07/202313/07/202206/07/2021
General meeting30/05/202631/05/202531/05/202431/05/202327/05/202231/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/05/202613/07/2026DutchPDF
Abridged model31/12/202431/05/202530/06/2025DutchPDF
Abridged model31/12/202331/05/202408/07/2024DutchPDF
Abridged model31/12/202231/05/202305/07/2023DutchPDF
Abridged model31/12/202127/05/202213/07/2022DutchPDF
Abridged model31/12/202031/05/202106/07/2021DutchPDF
Abridged model31/12/201929/05/202031/08/2020DutchPDF
Abridged model31/12/201831/05/201930/08/2019DutchPDF
Abridged model31/12/201731/05/201810/08/2018DutchPDF
Abridged model31/12/201631/05/201714/07/2017DutchPDF
Abridged model31/12/201531/05/201614/07/2016DutchPDF
Abridged model31/12/201429/05/201530/06/2015DutchPDF
Abridged model31/12/201330/05/201429/08/2014DutchPDF
Abridged model31/12/201231/05/201325/06/2013DutchPDF
Abridged model31/12/201130/06/201207/08/2012DutchPDF
Abridged model31/12/201030/06/201106/07/2011DutchPDF
Abridged model31/12/200930/06/201002/07/2010DutchPDF
Abridged model31/12/200830/06/200913/07/2009DutchPDF
Abridged model31/12/200730/06/200814/07/2008DutchPDF
Abridged model31/12/200630/06/200703/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 3 ended

Active mandates

Jeroen Smet

Director

Active
Lode Smet

Director

Active

Ended mandates

Jeroen Smet

Manager · since 01 octobre 2014

Ended
Jeroen Smet

Manager

Ended
Lode Smet

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/07/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/10/2014
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/08/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other05/01/2011
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office18/01/2008
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office07/07/2006
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 2025-107,9 k €
  2. 2024
    Annual accounts 2024-56,2 k €
  3. 2023
    Annual accounts 2023-49,3 k €
  4. 2022
    Annual accounts 202217,3 k €
  5. 2021
    Annual accounts 202197 k €
  6. 2020
    Annual accounts 202059,7 k €
  7. 2019
    Annual accounts 201963,6 k €
  8. 2018
    Annual accounts 201882,1 k €
  9. 2017
    Annual accounts 2017-17,1 k €
  10. 2016
    Annual accounts 2016151,6 k €
  11. 2015
    Annual accounts 2015-98,5 k €
  12. 2014
    Annual accounts 2014147,4 k €
  13. 2013
    Annual accounts 20139,9 k €
  14. 2012
    Annual accounts 201273,3 k €
  15. 2011
    Annual accounts 201110,3 k €
  16. 2010
    Annual accounts 2010-1,7 k €
  17. 2010
    Name changeRozenhof
  18. 2009
    Annual accounts 200930,9 k €
  19. 2008
    Annual accounts 200849 k €
  20. 2007
    Annual accounts 200760,7 k €
  21. 2006
    Annual accounts 200645,7 k €
  22. 2006
    Name changeRUSTOORD ROZENHOF
  23. 09/12/1991
    IncorporationPrivate limited company