ACTIVE

ROOFWORKX

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Financial year 2025 · closed on 31/12/2025

Net result

167,3 k €

-3.9% YoY

Gross margin

1,1 M €

+13.0% YoY

Equity

600 k €

+26.9% YoY

Workforce

11,7 ETP

-12.7% YoY

What does ROOFWORKX do?

ROOFWORKX is a Public limited company incorporated in 1994. Its registered office is in Zwevegem. It employs on average 11,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.197.451

Incorporation

29/12/1994

Legal form

Public limited company

Registered office

Esserstraat(Z) 3 box A
8550 Zwevegem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

11,7 ETP

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1,1 M €	+13.0%	953,8 k €	+25.5%	760 k €	+33.2%	570,5 k €	+24.3%	458,9 k €	+14.5%	400,7 k €	+36.3%	294 k €	-26.8%	401,7 k €	+31.7%	305 k €	-33.9%	461,2 k €	+34.7%	342,4 k €	-45.3%	626,4 k €	+47.3%	425,4 k €	+23.3%	345 k €	-9.1%	379,5 k €	-1.7%	386,2 k €	+4329%	8,7 k €	+543%	1,4 k €	-94.1%	23 k €	-9.2%	25,3 k €
EBITDA	345,8 k €	+4.7%	330,1 k €	+16.9%	282,3 k €	+18.1%	239,1 k €	+51.6%	157,7 k €	+72.4%	91,5 k €	+196%	30,9 k €	-35.8%	48,1 k €	+148%	-99,8 k €	-290%	52,6 k €	+499%	8,8 k €	-95.0%	175,6 k €	+57.8%	111,3 k €	+5.5%	105,5 k €	+14.7%	92 k €	+92.4%	47,8 k €	+497%	8 k €	+1145%	643,3 €	-97.1%	22,3 k €	-7.6%	24,1 k €
Operating result	238,6 k €	-12.2%	272 k €	-1.4%	275,8 k €	+30.3%	211,7 k €	+53.8%	137,6 k €	+185%	48,3 k €	+117%	22,3 k €	-43.7%	39,6 k €	+138%	-105,1 k €	-325%	46,8 k €	+2.8%	45,5 k €	-6.1%	48,5 k €	+15.3%	42,1 k €	+8.9%	38,6 k €	+37.7%	28 k €	+271%	-16,4 k €	-670%	2,9 k €	+164%	-4,5 k €	-126%	17,1 k €	-9.7%	19 k €
Net result	167,3 k €	-3.9%	174,1 k €	-1.3%	176,3 k €	+7.7%	163,7 k €	+66.5%	98,3 k €	+937%	9,5 k €	+80.6%	5,2 k €	-71.7%	18,6 k €	+124%	-76,9 k €	-542%	17,4 k €	-25.4%	23,3 k €	-6.1%	24,8 k €	+138%	10,4 k €	-10.6%	11,7 k €	+643%	1,6 k €	+105%	-33,7 k €	-588%	6,9 k €	+354%	-2,7 k €	-119%	14,4 k €	-17.2%	17,4 k €
Balance sheet
Equity	600 k €	+26.9%	472,8 k €	+39.6%	338,7 k €	+67.3%	202,4 k €	+78.0%	113,7 k €	+182%	40,4 k €	+30.7%	30,9 k €	+20.5%	25,7 k €	+262%	7,1 k €	-91.6%	84 k €	+26.1%	66,6 k €	+53.8%	43,3 k €	+134%	18,5 k €	+129%	8,1 k €	+323%	-3,6 k €	+30.3%	-5,2 k €	-106%	-2,5 k €	+43.0%	-4,4 k €	-161%	-1,7 k €	+58.5%	-4,1 k €
Total assets	1,4 M €	+14.7%	1,3 M €	+20.2%	1 M €	-21.5%	1,3 M €	+24.7%	1,1 M €	+16.0%	919,7 k €	-4.4%	962,5 k €	+13.2%	850,3 k €	-9.9%	943,3 k €	+2.7%	918,3 k €	-7.0%	987,7 k €	+4.5%	945,5 k €	-11.6%	1,1 M €	+33.7%	799,7 k €	-4.8%	840,3 k €	+19.3%	704,5 k €	+964%	66,2 k €	+13.5%	58,3 k €	+119%	26,7 k €	-2.8%	27,4 k €
Cash	106,2 k €	+34.2%	79,1 k €	+165%	29,9 k €	-90.3%	309,1 k €	-26.0%	417,7 k €	+58.9%	262,9 k €	+17.1%	224,5 k €	+792%	25,2 k €	-79.1%	120,6 k €	-1.2%	122 k €	-12.3%	139,2 k €	+180%	49,8 k €	-37.8%	80,1 k €	-4.5%	83,8 k €	+571%	12,5 k €	-57.0%	29,1 k €	+3971%	714,1 €	-27.1%	979,4 €	+31.5%	744,9 €	+2825%	25,5 €
Debts	839,6 k €	+7.4%	782,1 k €	+10.8%	705,6 k €	-37.4%	1,1 M €	+18.4%	953 k €	+8.4%	879,4 k €	-5.6%	931,1 k €	+12.9%	824,7 k €	-11.9%	936,2 k €	+12.2%	834,4 k €	-9.2%	919,2 k €	+8.8%	844,8 k €	-19.6%	1,1 M €	+32.8%	791,6 k €	-6.2%	844 k €	+18.9%	709,7 k €	+933%	68,7 k €	+9.6%	62,7 k €	+121%	28,4 k €	-10.0%	31,5 k €
Other
Workforce	11,7 ETP	-12.7%	13,4 ETP	+42.6%	9,4 ETP	+36.2%	6,9 ETP	+11.3%	6,2 ETP	+1.6%	6,1 ETP	+32.6%	4,6 ETP	-36.1%	7,2 ETP	-17.2%	8,7 ETP	-7.4%	9,4 ETP	+32.4%	7,1 ETP	-13.4%	8,2 ETP	+7.9%	7,6 ETP	+26.7%	6,0 ETP	-22.1%	7,7 ETP	-17.2%	9,3 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

EMIDAN

Managing director · since 27 décembre 2023 · until 25 mai 2029 · 0700.295.854

Represented by Céline Van Doorne

Active

Karl De Preter

Managing director · since 27 décembre 2023 · until 25 mai 2029

Active

Ended mandates

EMIDAN

Director · since 27 décembre 2023 · until 25 mai 2029 · 0700.295.854

Represented by Céline VAN DOORNE

Ended

EMIDAN

Director · since 01 janvier 2019 · until 27 mai 2025 · 0700.295.854

Represented by CELINE VAN DOORNE

Ended

EMIDAN

Director · since 01 janvier 2019 · until 30 mai 2025 · 0700.295.854

Represented by CELINE VAN DOORNE

Ended

KARL DE PRETER

Director · since 01 janvier 2019 · until 27 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
EMIDAN● Active	0700.295.854
Energy Protect● Active	1009.843.244
GROUP PROTECT● Active	0478.977.882
LiquidWorkx● Active	0767.610.092
Water Solutions● Active	1007.798.029

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	10/10/2025	25/07/2024	25/07/2023	15/07/2022	31/08/2021
General meeting	22/05/2026	31/07/2025	30/06/2024	30/06/2023	30/06/2022	28/05/2021
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
Abridged model	31/12/2025	22/05/2026	11/06/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	10/10/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	27/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	30/08/2007	French	PDF

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.

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 31/12/2025 · 2 active · 17 ended

Active mandates

EMIDAN

Managing director · since 27 décembre 2023 · until 25 mai 2029 · 0700.295.854

Represented by Céline Van Doorne

Active

Karl De Preter

Managing director · since 27 décembre 2023 · until 25 mai 2029

Active

Ended mandates

EMIDAN

Director · since 27 décembre 2023 · until 25 mai 2029 · 0700.295.854

Represented by Céline VAN DOORNE

Ended

EMIDAN

Director · since 01 janvier 2019 · until 27 mai 2025 · 0700.295.854

Represented by CELINE VAN DOORNE

Ended

EMIDAN

Director · since 01 janvier 2019 · until 30 mai 2025 · 0700.295.854

Represented by CELINE VAN DOORNE

Ended

KARL DE PRETER

Director · since 01 janvier 2019 · until 27 mai 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/04/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/02/2012
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2010
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2010
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS
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 2025167,3 k €↓
2024
Annual accounts 2024174,1 k €↓
2023
Annual accounts 2023176,3 k €↑
2022
Annual accounts 2022163,7 k €↑
2021
Annual accounts 202198,3 k €↑
2020
Annual accounts 20209,5 k €↑
2019
Annual accounts 20195,2 k €↓
2018
Annual accounts 201818,6 k €↑
2017
Annual accounts 2017-76,9 k €↓
2016
Annual accounts 201617,4 k €↓
2015
Annual accounts 201523,3 k €↓
2014
Annual accounts 201424,8 k €↑
2013
Annual accounts 201310,4 k €↓
2012
Annual accounts 201211,7 k €↑
2011
Annual accounts 20111,6 k €↑
2010
Annual accounts 2010-33,7 k €↓
2009
Annual accounts 20096,9 k €↑
2008
Annual accounts 2008-2,7 k €↓
2007
Annual accounts 200714,4 k €↓
2006
Annual accounts 200617,4 k €
29/12/1994
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

ROOFWORKX

Overview

What does ROOFWORKX 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