VAN ROOSBROECK
0458.017.667 · rovalta.com · 27/09/2026
NORMAL SITUATION
VAN ROOSBROECK
Company — Normal situation.
Financial year 2023 · Closed on 28/12/2023
Net result-8,4 k €-200,8 %over 1 year
Gross margin-9,2 k €-226,9 %over 1 year
Equity69,7 k €-10,8 %over 1 year
Overview
Identity
Source · BCE/KBOVAN 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
Financials
Source · NBB, 27 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | -9,7 k € | -243% | 6,8 k € | +299% | 1,7 k € | -48.7% | 3,3 k € | +283% | -1,8 k € |
| Operating result | -9,7 k € | -243% | 6,8 k € | +299% | 1,7 k € | -48.7% | 3,3 k € | +283% | -1,8 k € |
| Net result | -8,4 k € | -201% | 8,3 k € | +166% | 3,1 k € | +511% | 512,8 € | +305% | 126,5 € |
| 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 € |
| 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 € |
| Cash | 156,9 € | -74.2% | 607,6 € | +474% | 105,8 € | +260% | 29,4 € | -91.9% | 364,2 € |
| Debts | – | – | 7,4 k € | +13.0% | 6,5 k € | -58.7% | 15,8 k € | ||
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 28/12/20231 active · 8 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director | since 23/11/2020 | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 13/05/2016 | 000 | |
| Director | until 23/11/2020 | 000 | |
| Manager | 000 | ||
Peter Van Roosbroek | Manager | until 16/08/2007 |
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 27 filings| 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 | |
| Abridged model | 31/12/1999 | 05/06/2000 | 06/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 07/06/1999 | 25/10/1999 | Dutch | |
| Abridged model | 31/12/1997 | 01/06/1998 | 26/06/1998 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 28/12/20231 active · 8 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director | since 23/11/2020 | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 13/05/2016 | 000 | |
| Director | until 23/11/2020 | 000 | |
| Manager | 000 | ||
Peter Van Roosbroek | Manager | until 16/08/2007 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates26/07/2021ONTSLAGEN - BENOEMINGEN
- Registered office06/05/2019MAATSCHAPPELIJKE ZETEL
- Mandates26/07/2016ONTSLAGEN - BENOEMINGEN
- Mandates06/09/2007ONTSLAGEN - BENOEMINGEN
Similar companies
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 €