ACTIVE

ROOSEN AGENTUREN

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Financial year 2025 · Closed on 31/12/2025

Net result199,5 k €+9,6 %over 1 year

Gross margin441,3 k €+12,2 %over 1 year

Equity2,8 M €-9,8 %over 1 year

Workforce1,8 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ROOSEN AGENTUREN is a Public limited company incorporated in 1996. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Bocholt. It employs on average 1,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.514.356
Incorporation: 09/04/1996
Legal form: Public limited company
Registered office: Dorpsstraat 3
3950 Bocholt · FlandreSee on map
Contributed capital: 350 000,00 €
Latest accounts: 31/12/2025
Average workforce: 1,8 ETP

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 51150Passenger air transport 51190Passenger air transport+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	441,3 k €	+12.2%	393,5 k €	-62.0%	1 M €	+14.1%	908,5 k €	+3.9%	874,1 k €
EBITDA	284,2 k €	+12.2%	253,2 k €	-69.4%	826,8 k €	+33.6%	618,8 k €	+3.6%	597,6 k €
Operating result	252,9 k €	+14.6%	220,6 k €	-72.2%	795 k €	+33.4%	595,8 k €	+4.4%	570,9 k €
Net result	199,5 k €	+9.6%	182,1 k €	-67.5%	560,7 k €	+37.3%	408,3 k €	+4.3%	391,5 k €
Balance sheet
Equity	2,8 M €	-9.8%	3,1 M €	-0.6%	3,1 M €	+15.8%	2,7 M €	+13.1%	2,4 M €
Total assets	2,8 M €	-10.7%	3,1 M €	+0.7%	3,1 M €	+12.8%	2,8 M €	+12.4%	2,5 M €
Cash	788,5 k €	-55.1%	1,8 M €	+22.4%	1,4 M €	-9.0%	1,6 M €	-25.3%	2,1 M €
Debts	39,2 k €	-46.9%	73,8 k €	+113%	34,6 k €	-65.3%	99,9 k €	-3.5%	103,5 k €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-52.6%	3,8 ETP	0.0%	3,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 10 ended

Active mandates

Renate Tyskens

Mandate

Active

Stefan Roosen

Mandate

Active

Ended mandates

Gerda Janssen

Director · until 29 mai 2009

Ended

Irène Verbruggen

Director · until 05 mars 2015

Ended

Irène Verbruggen

Director · until 05 mars 2021

Ended

Paul Coolen

Director · until 05 mars 2015

Ended

Full financial information

Source · NBB

	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	27/07/2026	31/07/2025	24/07/2024	25/07/2023	29/07/2022	29/07/2021
General meeting	30/05/2026	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/05/2026	27/07/2026	Dutch	PDF
Abridged model	31/12/2024	31/05/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	24/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	27/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 10 ended

Active mandates

Renate Tyskens

Mandate

Active

Stefan Roosen

Mandate

Active

Ended mandates

Gerda Janssen

Director · until 29 mai 2009

Ended

Irène Verbruggen

Director · until 05 mars 2015

Ended

Irène Verbruggen

Director · until 05 mars 2021

Ended

Paul Coolen

Director · until 05 mars 2015

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/10/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring18/06/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring06/07/2017
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/04/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates04/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/02/2009
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2025
Annual accounts 2025199,5 k €↑
2024
Annual accounts 2024182,1 k €↓
2023
Annual accounts 2023560,7 k €↑
2022
Annual accounts 2022408,3 k €↑
2021
Annual accounts 2021391,5 k €↓
2020
Annual accounts 2020854,7 k €↑
2019
Annual accounts 2019504,7 k €↑
2018
Annual accounts 2018205 k €↑
2017
Annual accounts 2017144,6 k €↑
2016
Annual accounts 201670,3 k €↓
2015
Annual accounts 2015112,6 k €↑
2014
Annual accounts 2014110,4 k €↓
2013
Annual accounts 2013112,3 k €↑
2012
Annual accounts 201284,1 k €↑
2011
Annual accounts 201171,8 k €↓
2010
Annual accounts 2010114 k €↓
2009
Annual accounts 2009157,4 k €↓
2008
Annual accounts 2008297,1 k €↑
2007
Annual accounts 2007295,1 k €↑
2006
Annual accounts 2006117,2 k €
09/04/1996
IncorporationPublic limited company

ROOSEN AGENTUREN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline