ACTIVE

ROEL L.S.

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Financial year 2024 · closed on 31/12/2024

Net result

-34,4 k €

-254.5% YoY

Gross margin

149,7 k €

-4.2% YoY

Equity

344,9 k €

-9.1% YoY

What does ROEL L.S. do?

ROEL L.S. is a Public limited company incorporated in 1996. Its registered office is in Auderghem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.910.076

Incorporation

02/05/1996

Legal form

Public limited company

Registered office

Chaussée de Wavre 1565
1160 Auderghem · BruxellesSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Signals

Low riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	149,7 k €	-4.2%	156,3 k €	-20.8%	197,3 k €	+38.5%	142,4 k €	-35.4%	220,3 k €	+0.5%	219,2 k €	+6.0%	206,8 k €	-3.6%	214,5 k €	-7.8%	232,6 k €	+10.3%	210,8 k €	+9.0%	193,5 k €	+18.1%	163,9 k €	+8.1%	151,5 k €	+2.7%	147,6 k €	+2.3%	144,3 k €	-0.4%	144,9 k €	-4.7%	152,1 k €	+32.7%	114,6 k €	+4.0%	110,1 k €
EBITDA	90 k €	-14.1%	104,8 k €	-29.1%	147,7 k €	+40.8%	104,9 k €	-41.5%	179,3 k €	-2.8%	184,5 k €	+7.0%	172,4 k €	-3.7%	179,1 k €	-9.9%	198,7 k €	+14.1%	174,2 k €	+7.2%	162,5 k €	+22.6%	132,5 k €	+8.3%	122,3 k €	+0.4%	121,9 k €	+5.4%	115,6 k €	-5.3%	122,1 k €	-6.1%	130 k €	+40.2%	92,7 k €	+4.3%	88,9 k €
Operating result	-5,1 k €	-108%	64,9 k €	+57.2%	41,3 k €	-5.3%	43,5 k €	-62.4%	115,9 k €	-4.0%	120,7 k €	+11.1%	108,6 k €	-5.8%	115,3 k €	-14.6%	134,9 k €	+64.1%	82,2 k €	-16.7%	98,7 k €	+43.6%	68,7 k €	+17.4%	58,5 k €	+46.1%	40 k €	+18.4%	33,8 k €	-30.5%	48,7 k €	-0.1%	48,7 k €	+2727%	1,7 k €	-95.8%	40,6 k €
Net result	-34,4 k €	-254%	22,2 k €	+114%	10,4 k €	-10.1%	11,6 k €	-81.3%	61,9 k €	+5.3%	58,8 k €	+149%	23,6 k €	-61.6%	61,5 k €	-63.1%	166,6 k €	+308%	40,9 k €	-23.7%	53,6 k €	+206%	17,5 k €	+5324%	322,7 €	+101%	-22 k €	+39.4%	-36,3 k €	-140%	-15,1 k €	+36.9%	-23,9 k €	+45.6%	-44 k €	-2110%	2,2 k €
Balance sheet
Equity	344,9 k €	-9.1%	379,3 k €	+6.2%	357,1 k €	+3.0%	346,6 k €	+3.5%	335,1 k €	+22.7%	273,1 k €	+27.4%	214,3 k €	+12.4%	190,7 k €	+47.6%	129,2 k €	+608%	-25,5 k €	+61.6%	-66,3 k €	+44.7%	-119,9 k €	+12.7%	-137,4 k €	+0.2%	-137,7 k €	-19.0%	-115,7 k €	-45.7%	-79,4 k €	-23.5%	-64,3 k €	-59.3%	-40,4 k €	-1206%	3,6 k €
Total assets	1,7 M €	+30.9%	1,3 M €	+1.5%	1,3 M €	+23.5%	1,1 M €	-9.2%	1,2 M €	-31.8%	1,7 M €	+19.2%	1,4 M €	-1.4%	1,4 M €	-3.7%	1,5 M €	+24.3%	1,2 M €	+21.0%	996,5 k €	-5.0%	1 M €	-9.6%	1,2 M €	-5.8%	1,2 M €	-6.4%	1,3 M €	+0.6%	1,3 M €	-5.5%	1,4 M €	-5.1%	1,5 M €	+94.0%	752,8 k €
Cash	41,7 k €	-25.7%	56,2 k €	-55.1%	125,1 k €	-7.5%	135,4 k €	-30.3%	194,2 k €	-46.8%	365,2 k €	+2933%	12 k €	+142%	5 k €	-69.1%	16,1 k €	+10.5%	14,5 k €	-46.1%	27 k €	+25.6%	21,5 k €	-24.0%	28,2 k €	+428%	5,4 k €	+9.2%	4,9 k €	-70.9%	16,8 k €	+52.1%	11,1 k €	-84.8%	72,8 k €	+332%	16,9 k €
Debts	1,2 M €	+67.7%	709,5 k €	-5.5%	751 k €	+46.5%	512,7 k €	-18.4%	628,5 k €	-48.8%	1,2 M €	+21.5%	1 M €	-3.9%	1,1 M €	-23.1%	1,4 M €	+11.2%	1,2 M €	+15.8%	1,1 M €	-9.0%	1,2 M €	-9.9%	1,3 M €	-5.3%	1,4 M €	-4.4%	1,4 M €	+3.1%	1,4 M €	-4.2%	1,4 M €	-3.4%	1,5 M €	+100%	749,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Pascale VAN WASSENHOVE

Director · since 22 décembre 2022 · until 22 décembre 2028

Active

Pierre-Yves ROELAND-HELMAN

Managing director · since 22 décembre 2022 · until 22 décembre 2028

Active

Ended mandates

Radu APATI

Director · since 12 septembre 2017 · until 19 juin 2019

Ended

Josiane LIBER

Director · since 06 septembre 2002 · until 05 septembre 2008

Ended

Pascale VAN WASSENHOVE

Director · since 06 septembre 2002 · until 05 septembre 2008

Ended

Pierre-Yves ROELAND-HELMAN

Managing director · since 06 septembre 2002 · until 05 septembre 2008

Ended

At this address

Other companies at this address

Company	CBE no.
CHARLOU● Active	0415.895.517
IMETRA CONSULT● Active	0447.286.497

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	30/08/2024	31/08/2023	08/08/2022	02/09/2021	24/08/2020
General meeting	21/08/2025	21/08/2024	23/08/2023	11/07/2022	01/07/2021	29/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/08/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	21/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	23/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	11/07/2022	08/08/2022	French	PDF
Abridged model	31/12/2020	01/07/2021	02/09/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	24/08/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	11/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	12/05/2016	07/06/2016	French	PDF
Abridged model	31/12/2014	14/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	08/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	09/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	10/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	12/05/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	13/05/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	14/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	06/08/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	28/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 7 ended

Active mandates

Pascale VAN WASSENHOVE

Director · since 22 décembre 2022 · until 22 décembre 2028

Active

Pierre-Yves ROELAND-HELMAN

Managing director · since 22 décembre 2022 · until 22 décembre 2028

Active

Ended mandates

Radu APATI

Director · since 12 septembre 2017 · until 19 juin 2019

Ended

Josiane LIBER

Director · since 06 septembre 2002 · until 05 septembre 2008

Ended

Pascale VAN WASSENHOVE

Director · since 06 septembre 2002 · until 05 septembre 2008

Ended

Pierre-Yves ROELAND-HELMAN

Managing director · since 06 septembre 2002 · until 05 septembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates30/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates11/02/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/10/2002
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-34,4 k €↓
2023
Annual accounts 202322,2 k €↑
2022
Annual accounts 202210,4 k €↓
2021
Annual accounts 202111,6 k €↓
2020
Annual accounts 202061,9 k €↑
2019
Annual accounts 201958,8 k €↑
2018
Annual accounts 201823,6 k €↓
2017
Annual accounts 201761,5 k €↓
2016
Annual accounts 2016166,6 k €↑
2015
Annual accounts 201540,9 k €↓
2014
Annual accounts 201453,6 k €↑
2013
Annual accounts 201317,5 k €↑
2012
Annual accounts 2012322,7 €↑
2011
Annual accounts 2011-22 k €↑
2010
Annual accounts 2010-36,3 k €↓
2009
Annual accounts 2009-15,1 k €↑
2008
Annual accounts 2008-23,9 k €↑
2007
Annual accounts 2007-44 k €↓
2006
Annual accounts 20062,2 k €
02/05/1996
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

ROEL L.S.

Overview

What does ROEL L.S. do?

Trend over 19 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