DE ROOVER
0446.754.878 · rovalta.com · 23/09/2026
NORMAL SITUATION
DE ROOVER
Financial year 2021 · closed on 31/12/2021
Net result
257 k €
+424397.3% YoY
Gross margin
368,1 k €
+1138.5% YoY
Equity
563,8 k €
+83.7% YoY
Company — Normal situation.
Overview
What does DE ROOVER do?
DE ROOVER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.754.878
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Joint committees (2)
- 14901
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 368,1 k € | +1138% | 29,7 k € | +19.2% | 24,9 k € | -39.4% | 41,2 k € | -32.8% | 61,2 k € | -6.4% | 65,4 k € | -40.7% | 110,4 k € | +78.9% | 61,7 k € | -19.9% | 77,1 k € | -12.6% | 88,1 k € | +33.5% | 66 k € | -12.3% | 75,3 k € | +8.6% | 69,4 k € | +36.9% | 50,7 k € | +50.8% | 33,6 k € | -4.8% | 35,3 k € |
| EBITDA | 363,6 k € | +1487% | 22,9 k € | +5.3% | 21,8 k € | -43.0% | 38,2 k € | -33.3% | 57,3 k € | +6.4% | 53,8 k € | -20.7% | 67,9 k € | +241% | 19,9 k € | -47.9% | 38,2 k € | -19.9% | 47,7 k € | +71.6% | 27,8 k € | -30.2% | 39,8 k € | +33.9% | 29,7 k € | +22.8% | 24,2 k € | -19.4% | 30 k € | +3.9% | 28,9 k € |
| Operating result | 359,9 k € | +12386% | 2,9 k € | +67.0% | 1,7 k € | -90.5% | 18,1 k € | -51.3% | 37,2 k € | +2.7% | 36,3 k € | -13.9% | 42,1 k € | +843% | 4,5 k € | -80.0% | 22,4 k € | -27.0% | 30,6 k € | +184% | 10,8 k € | -64.0% | 29,9 k € | +115% | 13,9 k € | +102% | 6,9 k € | -24.8% | 9,2 k € | +30.0% | 7 k € |
| Net result | 257 k € | +424397% | 60,5 € | +101% | -11,8 k € | -195% | 12,5 k € | -53.3% | 26,7 k € | +21.2% | 22 k € | -55.3% | 49,2 k € | +2160% | 2,2 k € | -83.5% | 13,2 k € | -58.7% | 32 k € | +104% | 15,6 k € | -47.1% | 29,5 k € | +90.2% | 15,5 k € | +60.9% | 9,7 k € | -20.1% | 12,1 k € | +164% | 4,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 563,8 k € | +83.7% | 306,9 k € | +0.0% | 306,8 k € | -3.7% | 318,6 k € | +4.1% | 306,2 k € | +9.5% | 279,5 k € | +8.5% | 257,5 k € | +23.6% | 208,3 k € | +1.1% | 206,1 k € | +2.1% | 201,9 k € | +7.4% | 188 k € | +9.1% | 172,3 k € | +14.3% | 150,8 k € | +4.5% | 144,2 k € | +7.2% | 134,6 k € | +9.9% | 122,5 k € |
| Total assets | 569,2 k € | +9.4% | 520,5 k € | +2.1% | 509,8 k € | -23.6% | 667 k € | +3.2% | 646,2 k € | +4.2% | 620,3 k € | +4.5% | 593,4 k € | +9.6% | 541,4 k € | +123% | 242,9 k € | -8.1% | 264,2 k € | +15.9% | 228 k € | +9.3% | 208,6 k € | +10.1% | 189,5 k € | +8.8% | 174,2 k € | +13.8% | 153,1 k € | +9.9% | 139,2 k € |
| Cash | 171 k € | +74.6% | 98 k € | +10.9% | 88,3 k € | -62.9% | 237,9 k € | +21.8% | 195,3 k € | +14.5% | 170,6 k € | +67.3% | 102 k € | -64.1% | 284,3 k € | +80.1% | 157,9 k € | +72.0% | 91,8 k € | +64.1% | 56 k € | -18.6% | 68,7 k € | +49.0% | 46,1 k € | -38.0% | 74,4 k € | +27.4% | 58,4 k € | -8.8% | 64,1 k € |
| Debts | 5,3 k € | -97.5% | 213,6 k € | +5.2% | 203 k € | -41.7% | 348,4 k € | +2.5% | 340,1 k € | -0.2% | 340,8 k € | +1.5% | 335,9 k € | +0.9% | 333,1 k € | +807% | 36,7 k € | -41.0% | 62,2 k € | +55.6% | 40 k € | +10.3% | 36,3 k € | -6.3% | 38,7 k € | +29.1% | 30 k € | +62.2% | 18,5 k € | +10.4% | 16,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | +700% | 0,1 ETP | -88.9% | 0,9 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
René De Roover
ActiveEnded mandates
René De Roover
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/07/2022 | 30/06/2021 | 30/06/2020 | 28/06/2019 | 20/06/2018 | 24/07/2017 |
| General meeting | 03/06/2022 | 01/06/2021 | 05/06/2020 | 07/06/2019 | 01/06/2018 | 02/06/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 03/06/2022 | 19/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 30/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 20/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 24/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 26/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 20/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
René De Roover
ActiveEnded mandates
René De Roover
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021257 k €↑
- 2020Annual accounts 202060,5 €↑
- 2019Annual accounts 2019-11,8 k €↓
- 2018Annual accounts 201812,5 k €↓
- 2017Annual accounts 201726,7 k €↑
- 2016Annual accounts 201622 k €↓
- 2015Annual accounts 201549,2 k €↑
- 2014Annual accounts 20142,2 k €↓
- 2013Annual accounts 201313,2 k €↓
- 2012Annual accounts 201232 k €↑
- 2011Annual accounts 201115,6 k €↓
- 2010Annual accounts 201029,5 k €↑
- 2009Annual accounts 200915,5 k €↑
- 2008Annual accounts 20089,7 k €↓
- 2007Annual accounts 200712,1 k €↑
- 2006Annual accounts 20064,6 k €