ACTIVE

TUINARCHITECT DE ROOSE

Financial year 2025 · Closed on 30/06/2025

Net result34,1 k €+104,5 %over 1 year
Gross margin274,3 k €-1,8 %over 1 year
Equity140,6 k €-7,6 %over 1 year
Workforce3,1 ETP-35,4 %over 1 year

Identity

Source · BCE/KBO

TUINARCHITECT DE ROOSE is a Private limited company incorporated in 1992. Its main activity is: Raising of dairy cattle. Its registered office is in Zulte. It employs on average 3,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.171.969
Incorporation
07/09/1992
Legal form
Private limited company
Registered office
Staatsbaan 296
9870 Zulte · FlandreSee on map
Contributed capital
20 500,00 €
Latest accounts
30/06/2025
Average workforce
3,1 ETP
Joint committees (2)
  • 145
  • 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin274,3 k €279,5 k €281,6 k €338,7 k €344,5 k €
EBITDA79,4 k €45 k €13,3 k €61,5 k €68,4 k €
Operating result51,1 k €24,3 k €-14,9 k €30,8 k €37,1 k €
Net result34,1 k €16,7 k €-17,9 k €19,4 k €18,6 k €
Balance sheet
Equity140,6 k €152,2 k €135,5 k €153,4 k €134 k €
Total assets357,7 k €319,6 k €344,2 k €442,8 k €542,7 k €
Cash57,3 k €19,6 k €18,3 k €42,7 k €124,5 k €
Debts213,5 k €167,4 k €208,4 k €289 k €408,3 k €
Other
Workforce3,1 ETP4,8 ETP5,8 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 6 ended

Active mandates

Eline Delodder

Director · since 01 mars 2025

Active
Tijs De Roose

Director · since 01 avril 2014

Active

Ended mandates

GUY DE ROOSE

Director

Ended
GUY DE ROOSE

Administrator - manager

Ended
GUY DE ROOSE

Manager

Ended
NICOLE DICK

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/10/202519/12/202421/12/202316/12/202207/12/202104/01/2021
General meeting11/10/202502/12/202404/12/202305/12/202206/12/202107/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202511/10/202515/10/2025DutchPDF
Abridged model30/06/202402/12/202419/12/2024DutchPDF
Abridged model30/06/202304/12/202321/12/2023DutchPDF
Micro model30/06/202205/12/202216/12/2022DutchPDF
Micro model30/06/202106/12/202107/12/2021DutchPDF
Micro model30/06/202007/12/202004/01/2021DutchPDF
Micro model30/06/201902/12/201924/12/2019DutchPDF
Micro model30/06/201803/12/201803/01/2019DutchPDF
Micro model30/06/201704/12/201705/12/2017DutchPDF
Abridged model30/06/201605/12/201629/12/2016DutchPDF
Abridged model30/06/201507/12/201514/12/2015DutchPDF
Abridged model30/06/201401/12/201430/12/2014DutchPDF
Abridged model30/06/201302/12/201306/12/2013DutchPDF
Abridged model30/06/201203/12/201214/01/2013DutchPDF
Abridged model30/06/201105/12/201104/01/2012DutchPDF
Abridged model30/06/201006/12/201015/12/2010DutchPDF
Abridged model30/06/200907/12/200911/12/2009DutchPDF
Abridged model30/06/200801/12/200808/12/2008DutchPDF
Abridged model30/06/200703/12/200704/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 6 ended

Active mandates

Eline Delodder

Director · since 01 mars 2025

Active
Tijs De Roose

Director · since 01 avril 2014

Active

Ended mandates

GUY DE ROOSE

Director

Ended
GUY DE ROOSE

Administrator - manager

Ended
GUY DE ROOSE

Manager

Ended
NICOLE DICK

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates22/04/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares21/06/2006
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 202534,1 k €↑
  2. 2025
    Name changeTuinarchitect De Roose
  3. 2024
    Annual accounts 202416,7 k €↑
  4. 2023
    Annual accounts 2023-17,9 k €↓
  5. 2022
    Annual accounts 202219,4 k €↑
  6. 2022
    Name changeDE ROOSE TUINARCHITECT
  7. 2021
    Annual accounts 202118,6 k €↑
  8. 2020
    Annual accounts 20206,1 k €↑
  9. 2019
    Annual accounts 20193,7 k €↓
  10. 2018
    Annual accounts 20184,7 k €↑
  11. 2017
    Annual accounts 20173,2 k €↑
  12. 2016
    Annual accounts 20161,6 k €↓
  13. 2015
    Annual accounts 201510,3 k €↑
  14. 2014
    Annual accounts 20141,8 k €↓
  15. 2013
    Annual accounts 20139,7 k €↓
  16. 2012
    Annual accounts 201210,1 k €↑
  17. 2011
    Annual accounts 20118,1 k €↑
  18. 2010
    Annual accounts 20104,4 k €↓
  19. 2009
    Annual accounts 200935,3 k €↑
  20. 2008
    Annual accounts 200811,5 k €↓
  21. 2007
    Annual accounts 200719,6 k €
  22. 07/09/1992
    IncorporationPrivate limited company