DE MANDEL
0446.978.770 · rovalta.com · 22/09/2026
ACTIVE
DE MANDEL
Financial year 2025 · closed on 31/03/2025
Net result
38,5 k €
-32.6% YoY
Gross margin
1,4 M €
+3.1% YoY
Equity
845,8 k €
+4.6% YoY
Workforce
18,4 ETP
-3.7% YoY
Overview
What does DE MANDEL do?
DE MANDEL is a Private company with limited liability incorporated in 1992. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Roeselare. It employs on average 18,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.978.770
Incorporation
31/03/1992
Legal form
Private company with limited liability
Registered office
Zwaaikomstraat 3A
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
46 282,60 €
Latest accounts
31/03/2025
Average workforce
18,4 ETP
Activities (NACE)
93011Sports activities and amusement and recreation activities· main93012Sports activities and amusement and recreation activities96011Washing and (dry-)cleaning of textile and fur products96012Washing and (dry-)cleaning of textile and fur products96101Other personal service activities96102Other personal service activities+4
Joint committees (3)
- 110
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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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 | 1,4 M € | +3.1% | 1,4 M € | +12.8% | 1,2 M € | +49.2% | 809,7 k € | +83.2% | 442 k € | -49.4% | 873,9 k € | -10.6% | 977,2 k € | +24.9% | 782,6 k € | -3.6% | 811,8 k € | -1.9% | 827,7 k € | +5.8% | 782,1 k € | -3.1% | 806,8 k € | +16.5% | 692,7 k € | +16.8% | 593 k € | -12.2% | 675,6 k € | -9.5% | 746,7 k € | +0.0% | 746,3 k € | +19.8% | 622,7 k € | -9.7% | 689,5 k € |
| EBITDA | 521,6 k € | +17.9% | 442,6 k € | +16.3% | 380,7 k € | +88.1% | 202,4 k € | +463% | 36 k € | -76.3% | 152,1 k € | -42.8% | 266 k € | +31.3% | 202,7 k € | +6.3% | 190,7 k € | -11.3% | 215 k € | +30.2% | 165,1 k € | +12.6% | 146,6 k € | +36.3% | 107,5 k € | -3.0% | 110,8 k € | -38.9% | 181,5 k € | -23.9% | 238,4 k € | +20.1% | 198,6 k € | +14.7% | 173,2 k € | -26.2% | 234,7 k € |
| Operating result | 95,9 k € | -4.8% | 100,7 k € | -36.1% | 157,5 k € | +1660% | -10,1 k € | +95.8% | -239,5 k € | -194% | -81,3 k € | -173% | 111,2 k € | +253% | 31,5 k € | +1.7% | 31 k € | -76.4% | 131,6 k € | +184% | 46,4 k € | -19.1% | 57,3 k € | +240% | -40,9 k € | -147% | -16,6 k € | -362% | 6,3 k € | -87.1% | 48,8 k € | +93.6% | 25,2 k € | -40.0% | 42 k € | -60.2% | 105,6 k € |
| Net result | 38,5 k € | -32.6% | 57,1 k € | -58.1% | 136,4 k € | +790% | -19,8 k € | +92.4% | -260,7 k € | -150% | -104,2 k € | -226% | 83 k € | +1061% | 7,2 k € | -56.4% | 16,4 k € | -85.8% | 115,6 k € | -64.4% | 324,8 k € | +840% | 34,6 k € | +138% | -91,3 k € | -17.2% | -77,9 k € | -58.9% | -49 k € | -456% | -8,8 k € | -1772% | 527,5 € | -95.2% | 11 k € | -72.9% | 40,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 845,8 k € | +4.6% | 809 k € | +7.6% | 751,8 k € | +22.2% | 615,4 k € | -3.1% | 635,2 k € | -29.1% | 895,8 k € | -10.4% | 1 M € | +9.0% | 917,8 k € | +0.8% | 910,7 k € | +1.8% | 894,3 k € | +14.8% | 778,6 k € | +82.7% | 426,1 k € | +250% | -284,4 k € | -47.3% | -193,1 k € | -67.6% | -115,2 k € | -74.2% | -66,1 k € | -15.4% | -57,3 k € | +0.9% | -57,8 k € | +16.0% | -68,9 k € |
| Total assets | 2,7 M € | +13.0% | 2,4 M € | +25.0% | 1,9 M € | +9.9% | 1,7 M € | -3.7% | 1,8 M € | -16.6% | 2,1 M € | +9.3% | 2 M € | +19.5% | 1,6 M € | +3.5% | 1,6 M € | +4.7% | 1,5 M € | +13.4% | 1,3 M € | -2.5% | 1,4 M € | +108% | 659,4 k € | -18.0% | 804,6 k € | -10.0% | 893,6 k € | -15.4% | 1,1 M € | -10.6% | 1,2 M € | +30.3% | 907,4 k € | -8.6% | 993,2 k € |
| Cash | 55,3 k € | +61.4% | 34,3 k € | +18.0% | 29 k € | +135% | 12,4 k € | -47.4% | 23,5 k € | +25.5% | 18,7 k € | -25.3% | 25 k € | -14.7% | 29,4 k € | +71.8% | 17,1 k € | -60.8% | 43,6 k € | +342% | 9,9 k € | +31.0% | 7,5 k € | +22.1% | 6,2 k € | -50.1% | 12,4 k € | +13.1% | 10,9 k € | +51.5% | 7,2 k € | +1.2% | 7,1 k € | +90.3% | 3,8 k € | +11.2% | 3,4 k € |
| Debts | 1,8 M € | +17.4% | 1,6 M € | +36.5% | 1,1 M € | +3.1% | 1,1 M € | -3.1% | 1,1 M € | -7.5% | 1,2 M € | +31.4% | 941,7 k € | +31.1% | 718,2 k € | +6.1% | 676,8 k € | +8.8% | 621,8 k € | +11.5% | 557,8 k € | -40.7% | 940,5 k € | +0.3% | 937,3 k € | -5.9% | 996,5 k € | -1.2% | 1 M € | -9.9% | 1,1 M € | -9.7% | 1,2 M € | +28.9% | 961,5 k € | -9.1% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 18,4 ETP | -3.7% | 19,1 ETP | -5.9% | 20,3 ETP | +7.4% | 18,9 ETP | -9.6% | 20,9 ETP | -3.2% | 21,6 ETP | -0.5% | 21,7 ETP | +18.6% | 18,3 ETP | -1.1% | 18,5 ETP | -1.6% | 18,8 ETP | -1.1% | 19,0 ETP | -3.1% | 19,6 ETP | +7.1% | 18,3 ETP | +5.2% | 17,4 ETP | -3.3% | 18,0 ETP | +2.9% | 17,5 ETP | -13.8% | 20,3 ETP | -0.5% | 20,4 ETP | +5.7% | 19,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
Active mandates
Dominique Vroman
ActiveEnded mandates
Dominique Vroman
EndedDominique Vroman
EndedDominique Vroman
EndedFinancials
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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 28/10/2024 | 05/10/2023 | 07/09/2022 | 21/10/2021 | 01/10/2020 |
| General meeting | 15/09/2025 | 30/09/2024 | 15/09/2023 | 06/09/2022 | 15/09/2021 | 15/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 15/09/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/03/2024 | 30/09/2024 | 28/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 15/09/2023 | 05/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 06/09/2022 | 07/09/2022 | Dutch | |
| Abridged model | 31/03/2021 | 15/09/2021 | 21/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 15/09/2020 | 01/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 16/09/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/03/2018 | 15/09/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 15/09/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 10/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/03/2015 | 01/06/2015 | 05/06/2015 | Dutch | |
| Abridged model | 31/03/2014 | 15/09/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 24/06/2013 | 24/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 15/09/2012 | 28/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 15/09/2011 | 19/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 15/09/2010 | 21/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 15/09/2009 | 10/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 23/09/2008 | 20/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 15/10/2007 | 23/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/03/2025 · 1 active · 3 ended
Active mandates
Dominique Vroman
ActiveEnded mandates
Dominique Vroman
EndedDominique Vroman
EndedDominique Vroman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202538,5 k €↓
- 2024Annual accounts 202457,1 k €↓
- 2023Annual accounts 2023136,4 k €↑
- 2022Annual accounts 2022-19,8 k €↑
- 2021Annual accounts 2021-260,7 k €↓
- 2020Annual accounts 2020-104,2 k €↓
- 2019Annual accounts 201983 k €↑
- 2018Annual accounts 20187,2 k €↓
- 2017Annual accounts 201716,4 k €↓
- 2016Annual accounts 2016115,6 k €↓
- 2015Annual accounts 2015324,8 k €↑
- 2014Annual accounts 201434,6 k €↑
- 2013Annual accounts 2013-91,3 k €↓
- 2012Annual accounts 2012-77,9 k €↓
- 2011Annual accounts 2011-49 k €↓
- 2010Annual accounts 2010-8,8 k €↓
- 2009Annual accounts 2009527,5 €↓
- 2008Annual accounts 200811 k €↓
- 2007Annual accounts 200740,6 k €
- 31/03/1992IncorporationPrivate company with limited liability