Roovers Beheer Oosterhout
0459.659.838 · rovalta.com · 26/09/2026
NORMAL SITUATION
Roovers Beheer Oosterhout
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result4,4 k €+125,9 %over 1 year
Gross margin-1,8 k €-158,3 %over 1 year
Equity801,8 k €+0,6 %over 1 year
Overview
Identity
Source · BCE/KBORoovers Beheer Oosterhout is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0459.659.838
- Legal form
- Private company with limited liability
- Contributed capital
- 25 032,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 26 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -1,8 k € | -158% | 3 k € | +73.4% | 1,7 k € | +1475% | 111 € | -100.0% | 421,3 k € |
| EBITDA | 39,5 k € | +1205% | 3 k € | +73.4% | 1,7 k € | +1475% | 111 € | -100.0% | 421,3 k € |
| Operating result | 39,5 k € | +1205% | 3 k € | +73.4% | 1,7 k € | +1475% | 111 € | -100.0% | 421,3 k € |
| Net result | 4,4 k € | +126% | -17 k € | -184% | 20,2 k € | +18.4% | 17 k € | -96.1% | 437,2 k € |
| Balance sheet | |||||||||
| Equity | 801,8 k € | +0.6% | 797,4 k € | -5.6% | 844,4 k € | -5.6% | 894,2 k € | +1.9% | 877,2 k € |
| Total assets | 869,5 k € | +1.9% | 853,1 k € | -7.4% | 920,9 k € | +2.6% | 897,3 k € | -1.6% | 912,1 k € |
| Cash | 147,2 k € | -29.4% | 208,6 k € | -14.8% | 244,8 k € | -37.5% | 391,8 k € | -7.2% | 422,4 k € |
| Debts | 67,7 k € | +21.5% | 55,7 k € | -27.3% | 76,6 k € | +2347% | 3,1 k € | -91.0% | 34,9 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 1 ended
Active mandates
Dymphna Cornelia Van der Pluijm
ActiveEnded mandates
Cornelia VAN DER PLUYM
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2023 | 13/06/2022 | 25/06/2021 | 10/06/2020 | 07/06/2019 | 14/06/2018 |
| General meeting | 04/05/2023 | 05/05/2022 | 20/05/2021 | 07/05/2020 | 02/05/2019 | 03/05/2018 |
| 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, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 04/05/2023 | 30/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 05/05/2022 | 13/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/05/2021 | 25/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 07/05/2020 | 10/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 02/05/2019 | 07/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/05/2018 | 14/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 04/05/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 05/05/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 02/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 28/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 13/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 28/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/06/2006 | 10/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 20/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 06/05/2004 | 03/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 01/05/2003 | 06/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 02/05/2002 | 17/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 03/05/2001 | 25/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 04/05/2000 | 11/10/2000 | 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 31/12/20221 active · 1 ended
Active mandates
Dymphna Cornelia Van der Pluijm
ActiveEnded mandates
Cornelia VAN DER PLUYM
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20224,4 k €↑
- 2021Annual accounts 2021-17 k €↓
- 2020Annual accounts 202020,2 k €↑
- 2019Annual accounts 201917 k €↓
- 2018Annual accounts 2018437,2 k €↑
- 2017Annual accounts 201712,8 k €↓
- 2016Annual accounts 201628,2 k €↓
- 2015Annual accounts 201531,5 k €↑
- 2014Annual accounts 201425,1 k €↑
- 2013Annual accounts 201323,5 k €↓
- 2012Annual accounts 201224,3 k €↑
- 2011Annual accounts 201121,9 k €↑
- 2010Annual accounts 201018,4 k €↓
- 2009Annual accounts 200933,4 k €↑
- 2008Annual accounts 200826,9 k €↑
- 2007Annual accounts 200725,6 k €↑
- 2006Annual accounts 2006-12,1 k €