VAN ROOSBROECK
0458.017.667 · rovalta.com · 23/09/2026
NORMAL SITUATION
VAN ROOSBROECK
Financial year 2023 · closed on 28/12/2023
Net result
-8,4 k €
-200.8% YoY
Gross margin
-9,2 k €
-226.9% YoY
Equity
69,7 k €
-10.8% YoY
Company — Normal situation.
Overview
What does VAN ROOSBROECK do?
VAN ROOSBROECK is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.017.667
Legal form
Private company with limited liability
Contributed capital
55 000,00 €
Latest accounts
28/12/2023
Joint committees (1)
- 201
Signals
Solid equity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -9,2 k € | -227% | 7,3 k € | +237% | 2,2 k € | -42.9% | 3,8 k € | +61.1% | 2,3 k € | -65.8% | 6,8 k € | -69.3% | 22,3 k € | -13.8% | 25,9 k € | -19.5% | 32,2 k € | -17.0% | 38,8 k € | -27.5% | 53,4 k € | +18.3% | 45,2 k € | -7.7% | 48,9 k € | -36.2% | 76,7 k € | -2.6% | 78,8 k € | +4.9% | 75,2 k € | -0.6% | 75,6 k € | +22.4% | 61,8 k € |
| EBITDA | -9,7 k € | -243% | 6,8 k € | +299% | 1,7 k € | -48.7% | 3,3 k € | +283% | -1,8 k € | -133% | 5,6 k € | -72.4% | 20,1 k € | -10.6% | 22,5 k € | +4.7% | 21,4 k € | -17.4% | 26 k € | -41.7% | 44,5 k € | +40.1% | 31,8 k € | +19.4% | 26,6 k € | -49.8% | 53 k € | +3.9% | 51 k € | -1.9% | 52 k € | -16.8% | 62,5 k € | +24.0% | 50,4 k € |
| Operating result | -9,7 k € | -243% | 6,8 k € | +299% | 1,7 k € | -48.7% | 3,3 k € | +283% | -1,8 k € | -144% | 4,1 k € | -78.6% | 19,2 k € | +223% | 5,9 k € | +25.5% | 4,7 k € | -46.0% | 8,8 k € | -59.6% | 21,7 k € | +125% | 9,6 k € | +109% | 4,6 k € | -79.1% | 22,1 k € | +5.2% | 21 k € | +63.7% | 12,8 k € | -46.9% | 24,2 k € | +44.1% | 16,8 k € |
| Net result | -8,4 k € | -201% | 8,3 k € | +166% | 3,1 k € | +511% | 512,8 € | +305% | 126,5 € | -94.5% | 2,3 k € | -43.1% | 4,1 k € | +253% | 1,2 k € | -70.5% | 3,9 k € | +1.2% | 3,9 k € | -75.8% | 15,9 k € | +14835% | 106,6 € | +101% | -7,4 k € | -187% | 8,5 k € | +48.9% | 5,7 k € | +234% | -4,3 k € | -161% | 7 k € | +295% | -3,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 69,7 k € | -10.8% | 78,1 k € | +12.0% | 69,7 k € | +4.7% | 66,6 k € | +0.8% | 66,1 k € | +0.2% | 65,9 k € | +3.6% | 63,6 k € | +6.8% | 59,6 k € | +2.0% | 58,4 k € | +7.2% | 54,5 k € | +7.6% | 50,6 k € | +45.9% | 34,7 k € | +0.3% | 34,6 k € | -17.6% | 42 k € | +25.5% | 33,5 k € | +21.5% | 27,5 k € | -13.4% | 31,8 k € | +28.1% | 24,8 k € |
| Total assets | 69,7 k € | -13.6% | 80,6 k € | +4.6% | 77,1 k € | +5.4% | 73,1 k € | -10.7% | 81,9 k € | -0.1% | 82 k € | -68.4% | 259 k € | -7.3% | 279,3 k € | +9.6% | 254,9 k € | -12.8% | 292,3 k € | -2.7% | 300,4 k € | -2.8% | 308,9 k € | -14.2% | 359,8 k € | -1.4% | 365 k € | -7.2% | 393,1 k € | -0.0% | 393,3 k € | -8.8% | 431,4 k € | -1.5% | 438,2 k € |
| Cash | 156,9 € | -74.2% | 607,6 € | +474% | 105,8 € | +260% | 29,4 € | -91.9% | 364,2 € | -55.0% | 809,8 € | -46.2% | 1,5 k € | -42.5% | 2,6 k € | -53.6% | 5,6 k € | +50.4% | 3,8 k € | -65.4% | 10,9 k € | +150% | 4,3 k € | +270% | 1,2 k € | -88.1% | 9,8 k € | +35.5% | 7,3 k € | -45.9% | 13,4 k € | -60.6% | 34,1 k € | +73.2% | 19,7 k € |
| Debts | – | – | 7,4 k € | +13.0% | 6,5 k € | -58.7% | 15,8 k € | +0.5% | 15,7 k € | -91.9% | 195,4 k € | -11.1% | 219,8 k € | +12.1% | 196,1 k € | -17.0% | 236,3 k € | -5.4% | 249,8 k € | -7.8% | 270,8 k € | -16.3% | 323,4 k € | +0.2% | 322,9 k € | -10.2% | 359,6 k € | -1.5% | 365,2 k € | -8.5% | 399,1 k € | -3.3% | 412,8 k € | ||
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,4 ETP | 0.0% | 0,4 ETP | +100% | 0,2 ETP | 0.0% | 0,2 ETP | -77.8% | 0,9 ETP | +12.5% | 0,8 ETP | -11.1% | 0,9 ETP | 0.0% | 0,9 ETP | 0.0% | 0,9 ETP | -25.0% | 1,2 ETP | ||||||||
Governance
Board of directors
Seen on filing of 28/12/2023 · 1 active · 8 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 28/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/06/2024 | 03/08/2023 | 13/10/2022 | 09/09/2021 | 16/12/2020 | 31/07/2019 |
| General meeting | 28/12/2023 | 05/06/2023 | 12/10/2022 | 07/06/2021 | 16/12/2020 | 03/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 28/12/2023 | 28/12/2023 | 06/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 03/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 12/10/2022 | 13/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 09/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 16/12/2020 | 16/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 31/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 13/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 03/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 16/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 07/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 20/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 23/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 29/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/06/2002 | 22/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/06/2001 | 11/06/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 28/12/2023 · 1 active · 8 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-8,4 k €↓
- 2022Annual accounts 20228,3 k €↑
- 2021Annual accounts 20213,1 k €↑
- 2020Annual accounts 2020512,8 €↑
- 2019Annual accounts 2019126,5 €↓
- 2018Annual accounts 20182,3 k €↓
- 2017Annual accounts 20174,1 k €↑
- 2016Annual accounts 20161,2 k €↓
- 2015Annual accounts 20153,9 k €↑
- 2014Annual accounts 20143,9 k €↓
- 2013Annual accounts 201315,9 k €↑
- 2012Annual accounts 2012106,6 €↑
- 2011Annual accounts 2011-7,4 k €↓
- 2010Annual accounts 20108,5 k €↑
- 2009Annual accounts 20095,7 k €↑
- 2008Annual accounts 2008-4,3 k €↓
- 2007Annual accounts 20077 k €↑
- 2006Annual accounts 2006-3,6 k €