ACTIVE

ROOSE

Financial year 2025 · closed on 31/12/2025
Net result
-447,1 k €
-175.7% YoY
Revenue
7,4 M €
-0.3% YoY
Equity
641,4 k €
-46.0% YoY

What does ROOSE do?

ROOSE is a Private limited company incorporated in 1997. Its main activity is: Non-specialised wholesale trade. Its registered office is in Oudenburg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0459.875.218
Incorporation
13/02/1997
Legal form
Private limited company
Registered office
Gistelsesteenweg 160
8460 Oudenburg · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Signals
Low riskGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue7,4 M €7,4 M €
EBITDA-298 k €817 k €598,1 k €442,2 k €654 k €527,6 k €566,3 k €508,4 k €388,5 k €529,3 k €584,3 k €323,7 k €295,6 k €280,5 k €294,9 k €236,1 k €252,2 k €191,1 k €211,1 k €57,6 k €
Operating result-384,1 k €744,5 k €540,7 k €363,8 k €530 k €371,1 k €314,4 k €305,4 k €196,2 k €348,4 k €411,9 k €208,3 k €198,7 k €116,8 k €143,3 k €84,1 k €80,8 k €73,3 k €66,9 k €-3,3 k €
Net result-447,1 k €590,8 k €551,5 k €261,4 k €491,4 k €315,3 k €280,1 k €256,6 k €161,8 k €288 k €358,7 k €141,7 k €133,9 k €78,3 k €95,1 k €46,5 k €86,3 k €67,9 k €49,9 k €-1,7 k €
Balance sheet
Equity641,4 k €1,2 M €1,4 M €1,2 M €1,1 M €1 M €851,8 k €721,7 k €986,4 k €924,6 k €806,6 k €517,9 k €376,2 k €242,3 k €164 k €466,4 k €419,9 k €333,6 k €265,7 k €215,8 k €
Total assets3,1 M €3,3 M €2,6 M €2,4 M €2,1 M €1,8 M €1,8 M €1,5 M €1,9 M €2 M €2 M €1,5 M €1,1 M €1,4 M €1,3 M €957,9 k €930,7 k €861,1 k €756,1 k €708,7 k €
Cash211,7 k €271,5 k €623,5 k €572,5 k €891,1 k €751,6 k €720,8 k €502,5 k €873,1 k €1,2 M €1,1 M €733,2 k €506,3 k €630 k €465,4 k €293,6 k €157,1 k €218,5 k €70,2 k €68,2 k €
Debts2,3 M €2,1 M €1,2 M €1,2 M €993 k €731,1 k €935,4 k €808,3 k €920 k €1,1 M €1,1 M €956 k €731 k €1,1 M €1,1 M €489 k €507,1 k €522,5 k €490,4 k €492,9 k €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

KAFINCO

Director · since 15 octobre 2025 · 0479.758.931

Represented by Julie Santens

Active
CARIVARO

Director · since 03 décembre 2024 · 0633.553.124

Represented by Carla Vanhessche

Active
SHATAL

Director · since 03 décembre 2024 · until 15 octobre 2025 · 0476.699.768

Represented by Tom Mariën

Active

Ended mandates

CARIVARO

Director · since 03 décembre 2024 · 0633.553.124

Represented by Carla Vanhessche

Ended
SHATAL

Director · since 03 décembre 2024 · 0476.699.768

Represented by Mariën TOM

Ended
CARIVARO

Director · since 17 novembre 2015 · 0633.553.124

Represented by Carla Vanhessche

Ended
CARIVARO

Manager · since 17 novembre 2015 · 0633.553.124

Represented by Rik Roose

Ended
At this address

Other companies at this address

CompanyCBE no.
CARIVAROActive
0633.553.124
WESTPAILLEActive
0477.048.572
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202601/07/202528/06/202429/06/202304/07/202229/06/2021
General meeting18/06/202619/06/202519/06/202421/06/202315/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202518/06/202601/07/2026DutchPDF
Abridged model31/12/202419/06/202501/07/2025DutchPDF
Abridged model31/12/202319/06/202428/06/2024DutchPDF
Abridged model31/12/202221/06/202329/06/2023DutchPDF
Abridged model31/12/202115/06/202204/07/2022DutchPDF
Abridged model31/12/202016/06/202129/06/2021DutchPDF
Abridged model31/12/201917/06/202030/06/2020DutchPDF
Abridged model31/12/201819/06/201926/06/2019DutchPDF
Abridged model31/12/201720/06/201825/06/2018DutchPDF
Abridged model31/12/201621/06/201721/06/2017DutchPDF
Abridged model31/12/201515/06/201616/06/2016DutchPDF
Abridged model31/12/201417/06/201530/06/2015DutchPDF
Abridged model31/12/201318/06/201425/06/2014DutchPDF
Abridged model31/12/201220/06/201320/06/2013DutchPDF
Abridged model31/12/201120/06/201228/06/2012DutchPDF
Abridged model31/12/201015/06/201121/06/2011DutchPDF
Abridged model31/12/200916/06/201029/06/2010DutchPDF
Abridged model31/12/200817/06/200926/06/2009DutchPDF
Abridged model31/12/200718/06/200823/06/2008DutchPDF
Abridged model31/12/200620/06/200726/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 active · 8 ended

Active mandates

KAFINCO

Director · since 15 octobre 2025 · 0479.758.931

Represented by Julie Santens

Active
CARIVARO

Director · since 03 décembre 2024 · 0633.553.124

Represented by Carla Vanhessche

Active
SHATAL

Director · since 03 décembre 2024 · until 15 octobre 2025 · 0476.699.768

Represented by Tom Mariën

Active

Ended mandates

CARIVARO

Director · since 03 décembre 2024 · 0633.553.124

Represented by Carla Vanhessche

Ended
SHATAL

Director · since 03 décembre 2024 · 0476.699.768

Represented by Mariën TOM

Ended
CARIVARO

Director · since 17 novembre 2015 · 0633.553.124

Represented by Carla Vanhessche

Ended
CARIVARO

Manager · since 17 novembre 2015 · 0633.553.124

Represented by Rik Roose

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Mandates11/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates02/12/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office08/11/2007
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - 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

Timeline

  1. 2025
    Annual accounts 2025-447,1 k €
  2. 2024
    Annual accounts 2024590,8 k €
  3. 2023
    Annual accounts 2023551,5 k €
  4. 2022
    Annual accounts 2022261,4 k €
  5. 2021
    Annual accounts 2021491,4 k €
  6. 2020
    Annual accounts 2020315,3 k €
  7. 2019
    Annual accounts 2019280,1 k €
  8. 2018
    Annual accounts 2018256,6 k €
  9. 2017
    Annual accounts 2017161,8 k €
  10. 2016
    Annual accounts 2016288 k €
  11. 2015
    Annual accounts 2015358,7 k €
  12. 2014
    Annual accounts 2014141,7 k €
  13. 2013
    Annual accounts 2013133,9 k €
  14. 2012
    Annual accounts 201278,3 k €
  15. 2011
    Annual accounts 201195,1 k €
  16. 2010
    Annual accounts 201046,5 k €
  17. 2009
    Annual accounts 200986,3 k €
  18. 2008
    Annual accounts 200867,9 k €
  19. 2007
    Annual accounts 200749,9 k €
  20. 2006
    Annual accounts 2006-1,7 k €
  21. 13/02/1997
    IncorporationPrivate limited company