ACTIVE

ROZENHOED

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Financial year 2025 · closed on 30/09/2025

Net result

63,3 k €

+5938.9% YoY

Gross margin

75 k €

+3276.2% YoY

Equity

277,4 k €

+29.6% YoY

What does ROZENHOED do?

ROZENHOED is a Public limited company incorporated in 1993. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.546.975

Incorporation

02/12/1993

Legal form

Public limited company

Registered office

Collaert Mansionstraat 15
8000 Brugge · FlandreSee on map

Contributed capital

285 077,55 €

Latest accounts

30/09/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	75 k €	+3276%	2,2 k €	-73.6%	8,4 k €	-47.8%	16,2 k €	+236%	4,8 k €	+141%	-11,9 k €	-202%	11,6 k €	+221%	-9,6 k €	-104%	240,2 k €	+4175%	-5,9 k €	-95.6%	-3 k €	-126%	11,6 k €	-84.0%	72,5 k €	+122%	32,6 k €	+24.1%	26,3 k €	+9.1%	24,1 k €	+16.8%	20,6 k €	+1055%	-2,2 k €	-113%	16,6 k €	-23.4%	21,7 k €
EBITDA	74,3 k €	+6809%	1,1 k €	-85.9%	7,6 k €	-47.1%	14,4 k €	+304%	3,6 k €	+124%	-15 k €	-255%	9,6 k €	+188%	-10,9 k €	-105%	238,4 k €	+3281%	-7,5 k €	-120%	-3,4 k €	-140%	8,5 k €	-88.1%	71,2 k €	+139%	29,7 k €	+26.7%	23,5 k €	+4.7%	22,4 k €	+15.6%	19,4 k €	+404%	-6,4 k €	-144%	14,3 k €	-24.9%	19,1 k €
Operating result	74,3 k €	+6809%	1,1 k €	+241%	-763,9 €	-112%	6,2 k €	+235%	-4,6 k €	+80.1%	-23,2 k €	-1512%	1,6 k €	+110%	-16,9 k €	-108%	208 k €	+1321%	-17 k €	-43.2%	-11,9 k €	-1306%	-845,9 €	-101%	60,9 k €	+213%	19,4 k €	+47.5%	13,2 k €	+9.6%	12 k €	+69.3%	7,1 k €	+138%	-18,8 k €	-1708%	1,2 k €	-80.2%	5,9 k €
Net result	63,3 k €	+5939%	-1,1 k €	+50.7%	-2,2 k €	-140%	5,4 k €	+164%	-8,5 k €	+76.4%	-35,9 k €	-183%	-12,7 k €	+44.5%	-22,9 k €	-114%	160,4 k €	+486%	-41,6 k €	-2.2%	-40,7 k €	-99.0%	-20,4 k €	-145%	45,5 k €	+557%	6,9 k €	+17.2%	5,9 k €	-34.0%	8,9 k €	+137%	3,8 k €	+117%	-22,4 k €	-723%	-2,7 k €	-1090%	274,8 €
Balance sheet
Equity	277,4 k €	+29.6%	214,1 k €	-0.5%	215,2 k €	-1.0%	217,4 k €	+2.6%	212 k €	-3.8%	220,4 k €	-14.0%	256,3 k €	-4.7%	269 k €	-7.8%	291,9 k €	+122%	131,4 k €	-24.0%	173 k €	-19.0%	213,7 k €	-8.7%	234,1 k €	+24.1%	188,6 k €	+3.8%	181,7 k €	+3.4%	175,8 k €	+5.4%	166,8 k €	+2.3%	163,1 k €	-12.1%	185,4 k €	-1.4%	188,2 k €
Total assets	461,9 k €	-15.5%	546,4 k €	+135%	232,8 k €	+1.0%	230,4 k €	+2.5%	224,8 k €	-65.8%	657,4 k €	-8.4%	717,8 k €	-37.1%	1,1 M €	+2.1%	1,1 M €	+1.6%	1,1 M €	-18.3%	1,3 M €	+12.2%	1,2 M €	-21.8%	1,5 M €	+152%	608,5 k €	+6.6%	571 k €	+137%	241,4 k €	-4.4%	252,7 k €	-5.6%	267,5 k €	-10.5%	298,9 k €	-2.1%	305,2 k €
Cash	651,1 €	-58.2%	1,6 k €	-69.4%	5,1 k €	+662%	667,3 €	-33.5%	1 k €	-77.9%	4,5 k €	-84.6%	29,4 k €	-76.7%	126 k €	+68.4%	74,8 k €	-78.9%	355,2 k €	+27.8%	278 k €	+70.6%	162,9 k €	+1496%	10,2 k €	-90.3%	105 k €	+580%	15,4 k €	+494%	2,6 k €	+60.6%	1,6 k €	-62.2%	4,3 k €	+87.9%	2,3 k €	-55.5%	5,1 k €
Debts	184,5 k €	-44.5%	332,3 k €	+1793%	17,6 k €	+34.7%	13 k €	+1.4%	12,9 k €	-97.1%	436,9 k €	-5.3%	461,5 k €	-47.1%	872 k €	+5.6%	825,4 k €	-14.8%	968,3 k €	-17.5%	1,2 M €	+19.6%	981,8 k €	-24.6%	1,3 M €	+210%	419,9 k €	+7.9%	389,3 k €	+493%	65,6 k €	-21.7%	83,8 k €	-18.2%	102,5 k €	-9.6%	113,4 k €	-3.1%	117,1 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 30/09/2025 · 1 active · 4 ended

Active mandates

Lucien Lescrauwaet

Managing director

Active

Ended mandates

PASCAL BOGAERT

Director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVAN GODDERIS

Managing director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVES SAVAETE

Managing director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVES SAVAETE

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
GROUP PUNTA EST● Active	0827.671.504

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	13/03/2025	22/04/2024	15/03/2023	24/02/2022	25/02/2021
General meeting	25/02/2026	26/02/2025	28/02/2024	22/02/2023	23/02/2022	24/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	25/02/2026	30/03/2026	Dutch	PDF
Micro model	30/09/2024	26/02/2025	13/03/2025	Dutch	PDF
Micro model	30/09/2023	28/02/2024	22/04/2024	Dutch	PDF
Micro model	30/09/2022	22/02/2023	15/03/2023	Dutch	PDF
Abridged model	30/09/2021	23/02/2022	24/02/2022	Dutch	PDF
Abridged model	30/09/2020	24/02/2021	25/02/2021	Dutch	PDF
Abridged model	30/09/2019	26/02/2020	19/03/2020	Dutch	PDF
Abridged model	30/09/2018	27/02/2019	13/03/2019	Dutch	PDF
Abridged model	30/09/2017	28/02/2018	01/03/2018	Dutch	PDF
Abridged model	30/09/2016	22/02/2017	22/02/2017	Dutch	PDF
Abridged model	30/09/2015	24/02/2016	26/02/2016	Dutch	PDF
Abridged model	30/09/2014	25/02/2015	04/05/2015	Dutch	PDF
Abridged model	30/09/2013	26/02/2014	03/03/2014	Dutch	PDF
Abridged model	30/09/2012	27/02/2013	28/02/2013	Dutch	PDF
Abridged model	30/09/2011	29/02/2012	01/03/2012	Dutch	PDF
Abridged model	30/09/2010	23/02/2011	01/04/2011	Dutch	PDF
Abridged model	30/09/2009	24/02/2010	27/04/2010	Dutch	PDF
Abridged model	30/09/2008	25/02/2009	27/05/2009	Dutch	PDF
Abridged model	30/09/2007	27/02/2008	27/05/2008	Dutch	PDF
Abridged model	30/09/2006	28/02/2007	24/05/2007	Dutch	PDF

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 30/09/2025 · 1 active · 4 ended

Active mandates

Lucien Lescrauwaet

Managing director

Active

Ended mandates

PASCAL BOGAERT

Director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVAN GODDERIS

Managing director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVES SAVAETE

Managing director · since 01 octobre 2005 · until 30 septembre 2011

Ended

YVES SAVAETE

Managing director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/09/2026
WIJZIGING MAATSCHAPPELJKE ZETEL,
PDF
Mandates18/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/03/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates23/11/2010
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2025
Annual accounts 202563,3 k €↑
2024
Annual accounts 2024-1,1 k €↑
2023
Annual accounts 2023-2,2 k €↓
2022
Annual accounts 20225,4 k €↑
2021
Annual accounts 2021-8,5 k €↑
2020
Annual accounts 2020-35,9 k €↓
2019
Annual accounts 2019-12,7 k €↑
2018
Annual accounts 2018-22,9 k €↓
2017
Annual accounts 2017160,4 k €↑
2016
Annual accounts 2016-41,6 k €↓
2015
Annual accounts 2015-40,7 k €↓
2014
Annual accounts 2014-20,4 k €↓
2013
Annual accounts 201345,5 k €↑
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 20115,9 k €↓
2010
Annual accounts 20108,9 k €↑
2009
Annual accounts 20093,8 k €↑
2008
Annual accounts 2008-22,4 k €↓
2007
Annual accounts 2007-2,7 k €↓
2006
Annual accounts 2006274,8 €
02/12/1993
IncorporationPublic 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

ROZENHOED

Overview

What does ROZENHOED do?

Trend over 20 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