ACTIVE

VANROOSE

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Financial year 2025 · closed on 31/12/2025

Net result

1,3 k €

-98.9% YoY

Gross margin

26,7 k €

-90.9% YoY

Equity

396,2 k €

+0.3% YoY

Workforce

0,0 ETP

-100.0% YoY

What does VANROOSE do?

VANROOSE is a Private limited company incorporated in 1996. Its main activity is: Joinery installation. Its registered office is in Jabbeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.536.123

Incorporation

18/07/1996

Legal form

Private limited company

Registered office

Vlamingveld 45
8490 Jabbeke · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43332Floor and wall covering 43332Floor and wall covering 43350Building completion and finishing+3

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	26,7 k €	-90.9%	292,4 k €	+44.6%	202,2 k €	-22.5%	260,7 k €	+14.0%	228,8 k €	+6.3%	215,2 k €	+21.9%	176,4 k €	+41.1%	125 k €	-26.5%	170,1 k €	-25.2%	227,5 k €	+95.4%	116,4 k €	-47.8%	223,2 k €	-21.9%	285,7 k €	+11.5%	256,3 k €	-29.2%	362 k €	+9.8%	329,7 k €	+12.5%	292,9 k €	+13.1%	258,9 k €	-10.9%	290,6 k €
EBITDA	19,2 k €	-88.7%	170,7 k €	+238%	50,4 k €	-44.5%	90,8 k €	+21.2%	74,9 k €	-20.0%	93,6 k €	+40.9%	66,5 k €	+266%	18,1 k €	-48.6%	35,3 k €	-62.2%	93,2 k €	+937%	-11,1 k €	-117%	64,2 k €	-12.0%	72,9 k €	-15.2%	86 k €	-41.5%	147 k €	+32.0%	111,3 k €	+33.6%	83,3 k €	+16.1%	71,7 k €	-3.1%	74 k €
Operating result	294 €	-99.8%	152 k €	+803%	16,8 k €	-72.6%	61,4 k €	+76.9%	34,7 k €	-27.5%	47,9 k €	+46.5%	32,7 k €	+320%	-14,9 k €	-1817%	867,8 €	-98.3%	52,3 k €	+199%	-52,9 k €	-376%	19,2 k €	+338%	-8,1 k €	-134%	23,9 k €	-70.8%	81,7 k €	+41.1%	57,9 k €	+101%	28,7 k €	+35.5%	21,2 k €	+40.2%	15,1 k €
Net result	1,3 k €	-98.9%	112,2 k €	+1360%	7,7 k €	-82.3%	43,4 k €	+144%	17,7 k €	-55.3%	39,7 k €	+40.4%	28,3 k €	+237%	-20,6 k €	-196%	-7 k €	-116%	43,6 k €	+168%	-64,2 k €	-1168%	6 k €	+126%	-23,4 k €	-2650%	917,9 €	-97.9%	43,6 k €	+45.7%	30 k €	+1048%	2,6 k €	+136%	-7,3 k €	-210%	6,6 k €
Balance sheet
Equity	396,2 k €	+0.3%	394,9 k €	+39.7%	282,7 k €	+2.8%	275 k €	+18.7%	231,6 k €	+16.4%	198,9 k €	+24.9%	159,2 k €	+9.1%	145,9 k €	-12.4%	166,6 k €	-4.0%	173,6 k €	+33.5%	130 k €	-33.1%	194,2 k €	+3.2%	188,2 k €	-11.1%	211,6 k €	+0.4%	210,7 k €	+26.1%	167 k €	+21.9%	137,1 k €	+1.9%	134,5 k €	-5.1%	141,7 k €
Total assets	413 k €	-9.0%	453,6 k €	+8.2%	419,3 k €	-6.9%	450,3 k €	+19.3%	377,4 k €	-6.5%	403,6 k €	+15.4%	349,7 k €	+4.4%	334,9 k €	-4.7%	351,6 k €	-12.6%	402,2 k €	-4.3%	420,2 k €	-16.4%	502,5 k €	-16.1%	599,2 k €	-8.3%	653,5 k €	-13.0%	751,3 k €	+25.7%	597,9 k €	-11.4%	674,5 k €	+5.4%	640,3 k €	-13.1%	736,9 k €
Cash	107,4 k €	-27.9%	148,9 k €	+135%	63,3 k €	+8.9%	58,2 k €	-33.2%	87,1 k €	+72.4%	50,5 k €	+33.9%	37,7 k €	+74.4%	21,6 k €	+4562%	463,8 €	-98.2%	25,8 k €	+4314%	584,2 €	+96.5%	297,3 €	-43.8%	528,8 €	-93.8%	8,5 k €	-60.8%	21,7 k €	-61.0%	55,8 k €	+179%	20 k €	+1374%	1,4 k €	-76.2%	5,7 k €
Debts	5,7 k €	-88.1%	47,5 k €	-65.2%	136,6 k €	-22.1%	175,3 k €	+20.3%	145,8 k €	-28.7%	204,4 k €	+10.2%	185,5 k €	+0.3%	184,9 k €	+3.6%	178,5 k €	-18.6%	219,2 k €	-23.9%	288 k €	-5.9%	306,1 k €	-21.6%	390,6 k €	-7.3%	421,2 k €	-20.7%	530,9 k €	+28.3%	414 k €	-20.1%	518,3 k €	+4.7%	495 k €	-15.2%	583,8 k €
Other
Workforce	0,0 ETP	-100%	2,0 ETP		–		–		–		–		–		–		–		2,8 ETP	+3.7%	2,7 ETP	-10.0%	3,0 ETP	-37.5%	4,8 ETP	+11.6%	4,3 ETP	-14.0%	5,0 ETP	-2.0%	5,1 ETP	+6.2%	4,8 ETP	+11.6%	4,3 ETP	-14.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

GDC Concept

Director · since 05 décembre 2024 · 0713.773.906

Represented by Gilles DECEUNINCK

Active

Sophie Zaman

Director · since 05 décembre 2024

Active

Ended mandates

Katrien Larnout

Bestuurder · since 01 juillet 2005

Ended

Katrien Larnout

Director · since 01 juillet 2005

Ended

Rik Vanroose

Bestuurder · since 15 juillet 1996

Ended

Rik Vanroose

Director · since 15 juillet 1996

Ended

At this address

Other companies at this address

Company	CBE no.
GDC Concept● Active	0713.773.906
Groep GDC● Active	1031.290.835

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	30/09/2025	08/04/2024	08/05/2023	07/07/2022	09/09/2021
General meeting	28/08/2026	25/09/2025	15/03/2024	25/04/2023	21/06/2022	30/08/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	25/09/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	15/03/2024	08/04/2024	Dutch	PDF
Micro model	31/12/2022	25/04/2023	08/05/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	07/07/2022	Dutch	PDF
Micro model	31/12/2020	30/08/2021	09/09/2021	Dutch	PDF
Micro model	31/12/2019	21/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	27/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

GDC Concept

Director · since 05 décembre 2024 · 0713.773.906

Represented by Gilles DECEUNINCK

Active

Sophie Zaman

Director · since 05 décembre 2024

Active

Ended mandates

Katrien Larnout

Bestuurder · since 01 juillet 2005

Ended

Katrien Larnout

Director · since 01 juillet 2005

Ended

Rik Vanroose

Bestuurder · since 15 juillet 1996

Ended

Rik Vanroose

Director · since 15 juillet 1996

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Registered office23/06/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other21/01/2003
DIVERSEN
PDF
Other10/10/2002
DIVERSEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 20251,3 k €↓
2024
Annual accounts 2024112,2 k €↑
2023
Annual accounts 20237,7 k €↓
2022
Annual accounts 202243,4 k €↑
2021
Annual accounts 202117,7 k €↓
2019
Annual accounts 201939,7 k €↑
2018
Annual accounts 201828,3 k €↑
2017
Annual accounts 2017-20,6 k €↓
2016
Annual accounts 2016-7 k €↓
2015
Annual accounts 201543,6 k €↑
2014
Annual accounts 2014-64,2 k €↓
2013
Annual accounts 20136 k €↑
2012
Annual accounts 2012-23,4 k €↓
2011
Annual accounts 2011917,9 €↓
2010
Annual accounts 201043,6 k €↑
2009
Annual accounts 200930 k €↑
2008
Annual accounts 20082,6 k €↑
2007
Annual accounts 2007-7,3 k €↓
2006
Annual accounts 20066,6 k €
18/07/1996
IncorporationPrivate 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

VANROOSE

Overview

What does VANROOSE 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