ACTIVE

ROOSE AUTOMATION

Financial year 2024 · closed on 31/12/2024
Net result
130,7 k €
+312.8% YoY
Gross margin
180,9 k €
+1909.2% YoY
Equity
182,9 k €
+33.3% YoY
Workforce
0,0 ETP

What does ROOSE AUTOMATION do?

ROOSE AUTOMATION is a Public limited company incorporated in 1995. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.997.108
Incorporation
30/04/1995
Legal form
Public limited company
Registered office
Dreef ter Panne 12 C
8000 Brugge · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin180,9 k €-10 k €115,8 k €43 k €15,2 k €41,7 k €72,4 k €-25,5 k €7,6 k €-29,7 k €5,9 k €15,1 k €-2,4 k €321,9 €-10,1 k €-5,2 k €-2,8 k €130 k €9,8 k €
EBITDA172,4 k €-14,4 k €110,3 k €39,5 k €8,4 k €19,1 k €64,1 k €-33,4 k €4,5 k €-29,9 k €5,7 k €14,8 k €-4,3 k €-761,1 €-11,5 k €-6,7 k €-4,5 k €128,5 k €7,9 k €
Operating result138,8 k €-53,1 k €92 k €30,4 k €7,8 k €22 k €57,9 k €-68,6 k €717,7 €-35 k €-2,7 k €7,3 k €-134,3 k €-12,2 k €-23,1 k €-26,4 k €-16,6 k €116,4 k €1,9 k €
Net result130,7 k €-61,4 k €72,1 k €24,5 k €6,6 k €18,5 k €57,5 k €-71,5 k €2,9 k €-31,8 k €-124,5 €8,5 k €134,3 k €-14,1 k €-23,3 k €-28,6 k €-32,1 k €103,6 k €-8,4 k €
Balance sheet
Equity182,9 k €137,2 k €198,7 k €126,6 k €102,1 k €95,4 k €76,9 k €19,4 k €90,9 k €88,1 k €119,9 k €120 k €111,5 k €190,7 k €204,8 k €228,1 k €256,7 k €288,8 k €-22,7 k €
Total assets663,8 k €643,8 k €653 k €256,3 k €204,7 k €201,3 k €142,6 k €97,7 k €124,2 k €104,4 k €126,9 k €146,6 k €114,9 k €457,9 k €469,3 k €480,5 k €492,1 k €504,3 k €162,7 k €
Cash8,6 k €8,1 k €16,1 k €15,4 k €3,6 k €1,7 k €11,7 €90,8 €3,1 k €13,7 k €18,1 k €20,2 k €90,2 k €
Debts472,6 k €499 k €451,4 k €128,1 k €101,5 k €105,5 k €65,7 k €78,2 k €33,3 k €16,3 k €7,1 k €26,6 k €3,3 k €267,2 k €264,5 k €252 k €222,2 k €205,2 k €177,5 k €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

NEBEL

Director · since 21 mai 2025 · 0462.191.142

Represented by Pieterjan Roose

Active

Ended mandates

BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
NEBEL

Managing director · since 29 octobre 2021 · until 07 juin 2027 · 0462.191.142

Represented by Michiel Roose

Ended
At this address

Other companies at this address

CompanyCBE no.
NEBELActive
0462.191.142
ROOVIAActive
0446.496.740
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202431/08/202325/08/202228/01/202218/12/2020
General meeting29/09/202528/08/202411/08/202316/08/202230/12/202115/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/09/202530/09/2025DutchPDF
Abridged model31/12/202328/08/202430/08/2024DutchPDF
Abridged model31/12/202211/08/202331/08/2023DutchPDF
Abridged model31/12/202116/08/202225/08/2022DutchPDF
Abridged model31/12/202030/12/202128/01/2022DutchPDF
Abridged model31/12/201915/12/202018/12/2020DutchPDF
Abridged model31/12/201828/06/201925/07/2019DutchPDF
Abridged model31/12/201730/06/201817/10/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201515/02/201602/03/2016DutchPDF
Abridged model31/12/201401/06/201509/06/2015DutchPDF
Abridged model31/12/201330/06/201422/07/2014DutchPDF
Abridged model31/12/201224/05/201314/06/2013DutchPDF
Abridged model31/12/201130/06/201224/07/2012DutchPDF
Abridged model31/12/201001/08/201131/08/2011DutchPDF
Abridged model31/12/200926/07/201013/08/2010DutchPDF
Abridged model31/12/200802/06/200925/06/2009DutchPDF
Abridged model31/12/200731/07/200821/08/2008DutchPDF
Abridged model31/12/200618/06/200717/07/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

NEBEL

Director · since 21 mai 2025 · 0462.191.142

Represented by Pieterjan Roose

Active

Ended mandates

BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
BORVAN

Director · since 29 octobre 2021 · until 07 juin 2027 · 0431.426.997

Represented by Rik Vandecasteele

Ended
NEBEL

Managing director · since 29 octobre 2021 · until 07 juin 2027 · 0462.191.142

Represented by Michiel Roose

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/05/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates04/03/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/10/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/03/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/06/2013
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/07/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2006
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024130,7 k €
  2. 2024
    Name changeRoose Automation
  3. 2023
    Annual accounts 2023-61,4 k €
  4. 2022
    Annual accounts 202272,1 k €
  5. 2021
    Annual accounts 202124,5 k €
  6. 2021
    Name changeC.O.W.
  7. 2020
    Annual accounts 20206,6 k €
  8. 2019
    Annual accounts 201918,5 k €
  9. 2018
    Annual accounts 201857,5 k €
  10. 2017
    Annual accounts 2017-71,5 k €
  11. 2016
    Annual accounts 20162,9 k €
  12. 2015
    Annual accounts 2015-31,8 k €
  13. 2014
    Annual accounts 2014-124,5 €
  14. 2013
    Annual accounts 20138,5 k €
  15. 2012
    Annual accounts 2012134,3 k €
  16. 2011
    Annual accounts 2011-14,1 k €
  17. 2010
    Annual accounts 2010-23,3 k €
  18. 2009
    Annual accounts 2009-28,6 k €
  19. 2008
    Annual accounts 2008-32,1 k €
  20. 2007
    Annual accounts 2007103,6 k €
  21. 2006
    Annual accounts 2006-8,4 k €
  22. 30/04/1995
    IncorporationPublic limited company