ACTIVE

de Roovers spelen

Financial year 2025 · Closed on 31/12/2025

Net result451,2 €-98,1 %over 1 year
Gross margin384,8 k €+45,8 %over 1 year
Equity98,5 k €+0,5 %over 1 year
Workforce5,0 ETP+31,6 %over 1 year

Identity

Source · BCE/KBO

de Roovers spelen is a Non-profit organization incorporated in 1995. Its main activity is: Performing arts. Its registered office is in Antwerpen. It employs on average 5,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.591.659
Incorporation
01/08/1995
Legal form
Non-profit organization
Registered office
Albrecht Rodenbachstraat 21
2140 Antwerpen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
5,0 ETP
Joint committees (1)
  • 304
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20252024202320222020
Income statement
Gross margin384,8 k €264 k €346,4 k €492,3 k €420,2 k €
EBITDA5,5 k €24 k €58 k €-46,7 k €16,3 k €
Operating result-369,5 €23,1 k €56 k €-49,1 k €11,3 k €
Net result451,2 €23,8 k €54,6 k €-49,6 k €8,6 k €
Balance sheet
Equity98,5 k €98 k €74,2 k €19,6 k €48,2 k €
Total assets256,9 k €148,5 k €115,6 k €81,7 k €106,2 k €
Cash191,6 k €61,5 k €67,8 k €323 €35,2 k €
Debts158,4 k €50,5 k €41,2 k €62,2 k €41,9 k €
Other
Workforce5,0 ETP3,8 ETP3,2 ETP7,8 ETP8,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

8 active · 24 ended

Active mandates

Abbie Boutkabout

Director

Active
Filip Vermeylen

Director

Active
Kristel Marcoen

Director

Active
Marc Maillard

Voorzitter

Active
Marco Schoups

Director

Active
Sandra Naelaerts

Director

Active
Saskia Liénard

Director

Active
Werner Koninckx

Director

Active

Ended mandates

Marc Maillard

Director · since 22 mai 2015

Ended
Veerle Eyckmans

Managing director · since 02 janvier 2015

Ended
Kristel Vervloessem

Director · since 16 novembre 2012

Ended
Paul Schyvens

Director · since 16 novembre 2012

Ended

Other companies at this address

Albrecht Rodenbachstraat 21 2140 Antwerpen
CompanyCBE no.
0417.551.049
ITI Vlaanderen● Active
1001.396.821
LAIKA VZW● Active
0448.085.659
MAT● Active
0846.137.037
MATTERHORN VZW● Active
0819.071.859

Full financial information

Source · NBB
202520242023202220202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202001/01/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/08/202620/05/202520/12/202412/06/202302/04/202106/04/2020
General meeting26/05/202613/05/202523/04/202405/06/202324/03/202125/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/05/202603/08/2026DutchPDF
Abridged model31/12/202413/05/202520/05/2025DutchPDF
Abridged model31/12/202323/04/202420/12/2024DutchPDF
Abridged model31/12/202205/06/202312/06/2023DutchPDF
Abridged model31/12/202024/03/202102/04/2021DutchPDF
Abridged model31/12/201925/03/202006/04/2020DutchPDF
Abridged model31/12/201815/03/201905/04/2019DutchPDF
Abridged model31/12/201707/03/201825/04/2018DutchPDF
Abridged model31/12/201628/02/201704/04/2017DutchPDF
Abridged model31/12/201522/03/201607/04/2016DutchPDF
Abridged model31/12/201424/03/201524/03/2015DutchPDF
Abridged model31/12/201325/03/201430/04/2014DutchPDF
Abridged model31/12/201206/06/201318/06/2013DutchPDF
Abridged model31/12/201011/03/201117/03/2011DutchPDF
Abridged model31/12/200912/03/201015/04/2010DutchPDF
Abridged model31/12/200813/03/200911/06/2009DutchPDF
Abridged model31/12/200713/03/200809/09/2008DutchPDF
Abridged model31/12/200609/03/200710/09/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

8 active · 24 ended

Active mandates

Abbie Boutkabout

Director

Active
Filip Vermeylen

Director

Active
Kristel Marcoen

Director

Active
Marc Maillard

Voorzitter

Active
Marco Schoups

Director

Active
Sandra Naelaerts

Director

Active
Saskia Liénard

Director

Active
Werner Koninckx

Director

Active

Ended mandates

Marc Maillard

Director · since 22 mai 2015

Ended
Veerle Eyckmans

Managing director · since 02 janvier 2015

Ended
Kristel Vervloessem

Director · since 16 novembre 2012

Ended
Paul Schyvens

Director · since 16 novembre 2012

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/01/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates26/02/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/11/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/09/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2006
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025451,2 €↓
  2. 2024
    Annual accounts 202423,8 k €↓
  3. 2023
    Annual accounts 202354,6 k €↑
  4. 2022
    Annual accounts 2022-49,6 k €↓
  5. 2020
    Annual accounts 20208,6 k €↑
  6. 2019
    Annual accounts 20194,8 k €↑
  7. 2018
    Annual accounts 20183,7 k €↑
  8. 2017
    Annual accounts 2017-8,5 k €↓
  9. 2016
    Annual accounts 201622,6 k €↑
  10. 2015
    Annual accounts 201510,2 k €↑
  11. 2014
    Annual accounts 2014-39,1 k €↓
  12. 2013
    Annual accounts 201316,3 k €↑
  13. 2012
    Annual accounts 2012-20,8 k €↓
  14. 2010
    Annual accounts 201014,5 k €↓
  15. 2009
    Annual accounts 200917 k €↑
  16. 2008
    Annual accounts 2008-32,1 k €
  17. 01/08/1995
    IncorporationNon-profit organization