ROUFFAER
0453.689.982 · rovalta.com · 22/09/2026
NORMAL SITUATION
ROUFFAER
Financial year 2023 · closed on 20/06/2023
Net result
8,3 k €
-57.4% YoY
Gross margin
9,2 k €
-56.6% YoY
Equity
42,4 k €
+24.4% YoY
Company — Normal situation.
Overview
What does ROUFFAER do?
ROUFFAER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.689.982
Legal form
Private company with limited liability
Contributed capital
40 000,00 €
Latest accounts
20/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 9,2 k € | -56.6% | 21,1 k € | +240% | 6,2 k € | -59.9% | 15,5 k € | +3.5% | 14,9 k € | -48.4% | 29 k € | +167% | 10,8 k € | +250% | -7,2 k € | -134% | 21,3 k € | -6.0% | 22,7 k € | +108% | 10,9 k € | +457% | -3,1 k € | -119% | 16,4 k € | +264% | -10 k € | -36.0% | -7,3 k € | -116% | 45,7 k € | +102% | 22,6 k € |
| EBITDA | 8,4 k € | -59.5% | 20,8 k € | +255% | 5,9 k € | -62.1% | 15,4 k € | +11.7% | 13,8 k € | -49.0% | 27,1 k € | +158% | 10,5 k € | +222% | -8,6 k € | -143% | 20 k € | -5.7% | 21,3 k € | +122% | 9,6 k € | +320% | -4,4 k € | -129% | 14,9 k € | +226% | -11,9 k € | -51.5% | -7,8 k € | -118% | 44,5 k € | +107% | 21,5 k € |
| Operating result | 8,4 k € | -57.2% | 19,6 k € | +341% | 4,4 k € | -68.9% | 14,3 k € | +83.7% | 7,8 k € | -48.6% | 15,1 k € | +1312% | -1,2 k € | +94.0% | -20,7 k € | -359% | 8 k € | -13.2% | 9,2 k € | +284% | -5 k € | +79.1% | -24 k € | -358% | -5,2 k € | +83.5% | -31,8 k € | -19.1% | -26,7 k € | -196% | 27,8 k € | +606% | 3,9 k € |
| Net result | 8,3 k € | -57.4% | 19,5 k € | +342% | 4,4 k € | -68.9% | 14,2 k € | +84.1% | 7,7 k € | -48.8% | 15,1 k € | +1264% | -1,3 k € | +93.1% | -18,8 k € | -336% | 8 k € | -10.9% | 8,9 k € | +263% | -5,5 k € | +77.9% | -24,8 k € | -284% | -6,5 k € | +80.6% | -33,3 k € | -7.9% | -30,9 k € | -278% | 17,3 k € | +1223% | -1,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 42,4 k € | +24.4% | 34,1 k € | +134% | 14,6 k € | +43.6% | 10,1 k € | +348% | -4,1 k € | +65.4% | -11,8 k € | +56.1% | -26,9 k € | -5.1% | -25,6 k € | -276% | -6,8 k € | +53.9% | -14,8 k € | +37.7% | -23,7 k € | -30.1% | -18,2 k € | -376% | 6,6 k € | -49.5% | 13,1 k € | -71.2% | 45,4 k € | -40.5% | 76,3 k € | +27.2% | 60 k € |
| Total assets | 45 k € | -15.4% | 53,2 k € | +75.6% | 30,3 k € | -33.2% | 45,4 k € | +38.8% | 32,7 k € | -27.1% | 44,8 k € | +21.6% | 36,9 k € | -16.9% | 44,3 k € | -43.3% | 78,2 k € | +8.7% | 71,9 k € | -11.4% | 81,2 k € | -14.1% | 94,5 k € | -25.4% | 126,7 k € | +1.9% | 124,3 k € | -13.8% | 144,3 k € | -10.4% | 161 k € | +13.9% | 141,4 k € |
| Cash | 40 k € | +9.9% | 36,4 k € | +87.6% | 19,4 k € | -37.9% | 31,2 k € | +79.8% | 17,4 k € | -34.5% | 26,5 k € | +51.2% | 17,6 k € | +12.5% | 15,6 k € | -56.2% | 35,6 k € | +287% | 9,2 k € | +675% | 1,2 k € | -89.6% | 11,4 k € | +296% | 2,9 k € | -29.0% | 4,1 k € | -22.2% | 5,2 k € | -65.0% | 14,9 k € | -7.9% | 16,2 k € |
| Debts | 2,6 k € | -86.6% | 19,1 k € | +21.4% | 15,7 k € | -55.4% | 35,2 k € | -4.2% | 36,8 k € | -35.1% | 56,7 k € | -11.2% | 63,8 k € | -8.9% | 70 k € | -17.7% | 85 k € | -2.0% | 86,7 k € | -17.3% | 104,9 k € | -7.0% | 112,8 k € | -6.1% | 120,1 k € | +7.9% | 111,2 k € | +12.5% | 98,9 k € | +19.8% | 82,6 k € | +1.4% | 81,4 k € |
Governance
Board of directors
Seen on filing of 20/06/2023 · 3 active · 6 ended
Active mandates
Carine Buyens
ActiveHilde Muyllaert
ActiveVincent Rouffaer
ActiveEnded mandates
Carine Buyens
EndedSenne Vervaecke
EndedSenne Vervaecke
EndedHilde Muyllaert
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 20/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/12/2023 | 20/12/2022 | 21/12/2021 | 23/12/2020 | 18/12/2019 | 13/12/2018 |
| General meeting | 26/06/2023 | 12/12/2022 | 13/12/2021 | 07/12/2020 | 09/12/2019 | 10/12/2018 |
| 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
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 20/06/2023 | 26/06/2023 | 22/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 12/12/2022 | 20/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 13/12/2021 | 21/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 07/12/2020 | 23/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 09/12/2019 | 18/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 10/12/2018 | 13/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 11/12/2017 | 20/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 12/12/2016 | 19/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 14/12/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 08/12/2014 | 17/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 09/12/2013 | 19/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 10/12/2012 | 17/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 12/12/2011 | 19/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 13/12/2010 | 22/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 23/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 08/12/2008 | 18/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 10/12/2007 | 24/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 11/12/2006 | 22/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 12/12/2005 | 30/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 13/12/2004 | 16/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 08/12/2003 | 29/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 09/12/2002 | 20/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 10/12/2001 | 20/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 11/12/2000 | 27/12/2000 | 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 20/06/2023 · 3 active · 6 ended
Active mandates
Carine Buyens
ActiveHilde Muyllaert
ActiveVincent Rouffaer
ActiveEnded mandates
Carine Buyens
EndedSenne Vervaecke
EndedSenne Vervaecke
EndedHilde Muyllaert
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates12/11/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/09/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares08/01/2007KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/11/2004ONTSLAGEN - BENOEMINGEN
- Mandates28/01/2004DEMISSIONS, NOMINATIONS
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
- 2023Annual accounts 20238,3 k €↓
- 2022Annual accounts 202219,5 k €↑
- 2021Annual accounts 20214,4 k €↓
- 2020Annual accounts 202014,2 k €↑
- 2019Annual accounts 20197,7 k €↓
- 2018Annual accounts 201815,1 k €↑
- 2017Annual accounts 2017-1,3 k €↑
- 2016Annual accounts 2016-18,8 k €↓
- 2015Annual accounts 20158 k €↓
- 2014Annual accounts 20148,9 k €↑
- 2013Annual accounts 2013-5,5 k €↑
- 2012Annual accounts 2012-24,8 k €↓
- 2011Annual accounts 2011-6,5 k €↑
- 2010Annual accounts 2010-33,3 k €↓
- 2009Annual accounts 2009-30,9 k €↓
- 2008Annual accounts 200817,3 k €↑
- 2007Annual accounts 2007-1,5 k €