ACTIVE

ROZENVELD

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Financial year 2025 · closed on 31/12/2025

Net result

126,6 k €

+28.0% YoY

Gross margin

277,6 k €

+6.5% YoY

Equity

71,2 M €

+0.1% YoY

What does ROZENVELD do?

ROZENVELD is a Public limited company incorporated in 1997. Its main activity is: Real estate agencies. Its registered office is in Kontich.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.161.664

Incorporation

07/03/1997

Legal form

Public limited company

Registered office

Pierstraat 286
2550 Kontich · FlandreSee on map

Contributed capital

54 338 133,47 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	277,6 k €	+6.5%	260,7 k €	+3.0%	253,2 k €	-0.5%	254,6 k €	+29.3%	196,9 k €	+47.8%	133,2 k €	-25.8%	179,5 k €	-12.3%	204,8 k €	+7.2%	191 k €	+18.9%	160,7 k €	+14.3%	140,6 k €	+2.2%	137,6 k €	+0.2%	137,3 k €	+14.1%	120,4 k €	-8.7%	131,9 k €	-42.0%	227,3 k €	+633%	31 k €	+725%	-5 k €	+23.7%	-6,5 k €
EBITDA	270,5 k €	+6.0%	255,1 k €	+2.5%	248,8 k €	-0.7%	250,5 k €	+29.1%	194 k €	+48.3%	130,8 k €	-26.5%	178 k €	-12.6%	203,7 k €	+7.3%	189,9 k €	+19.7%	158,7 k €	+13.8%	139,4 k €	+2.2%	136,5 k €	+0.8%	135,4 k €	+14.0%	118,7 k €	-4.4%	124,2 k €	-41.8%	213,3 k €	+838%	22,7 k €	+317%	-10,5 k €	+12.3%	-11,9 k €
Operating result	260,9 k €	+6.3%	245,6 k €	+2.6%	239,2 k €	-4.5%	250,5 k €	+29.1%	194 k €	+48.3%	130,8 k €	-26.5%	178 k €	-12.6%	203,7 k €	+7.3%	189,9 k €	+19.7%	158,7 k €	+13.8%	139,4 k €	+2.2%	136,5 k €	+1.5%	134,5 k €	+16.0%	116 k €	-4.5%	121,5 k €	-41.9%	209 k €	+1142%	16,8 k €	+203%	-16,4 k €	+8.2%	-17,9 k €
Net result	126,6 k €	+28.0%	98,9 k €	+2.3%	96,7 k €	-35.2%	149,2 k €	+38.3%	107,9 k €	+94.8%	55,4 k €	-35.5%	85,9 k €	-37.0%	136,3 k €	-2.0%	139,1 k €	+61.9%	85,9 k €	+116%	39,9 k €	+9.2%	36,5 k €	+451%	6,6 k €	+185%	-7,8 k €	+49.0%	-15,3 k €	-118%	86,9 k €	+183%	-104,4 k €	+20.2%	-130,9 k €	+3.8%	-136,1 k €
Balance sheet
Equity	71,2 M €	+0.1%	71,1 M €	+0.1%	71 M €	+0.1%	70,9 M €	+0.2%	70,8 M €	+0.2%	70,7 M €	+0.1%	70,6 M €	+0.1%	70,5 M €	+0.2%	70,4 M €	+0.2%	70,2 M €	+0.1%	70,2 M €	+0.1%	70,1 M €	+0.1%	70,1 M €	+0.0%	70,1 M €	-0.0%	70,1 M €	-0.0%	70,1 M €	+4815%	1,4 M €	-6.8%	1,5 M €	-7.9%	1,7 M €
Total assets	73,8 M €	+0.3%	73,6 M €	+0.3%	73,4 M €	+0.2%	73,3 M €	+0.3%	73 M €	+0.2%	72,9 M €	+0.1%	72,8 M €	+0.2%	72,7 M €	+0.3%	72,5 M €	+0.2%	72,3 M €	-0.4%	72,6 M €	+0.2%	72,5 M €	+0.2%	72,3 M €	+0.0%	72,3 M €	-0.4%	72,6 M €	+0.3%	72,4 M €	+1867%	3,7 M €	+1.8%	3,6 M €	-3.1%	3,7 M €
Cash	543,5 k €	+3.8%	523,7 k €	+435%	97,9 k €	-17.4%	118,6 k €	+47.1%	80,6 k €	-18.1%	98,5 k €	-84.6%	638,4 k €	+25.9%	507 k €	+41.7%	357,9 k €	+108%	172,5 k €	+19.8%	144 k €	-30.8%	208,1 k €	+205%	68,2 k €	+694%	8,6 k €	-96.4%	236,5 k €	-3.2%	244,5 k €	+516%	39,7 k €	+1737%	2,2 k €	-95.2%	44,6 k €
Debts	2,6 M €	+4.9%	2,5 M €	+3.6%	2,4 M €	+1.9%	2,3 M €	+3.0%	2,3 M €	+0.7%	2,3 M €	+2.1%	2,2 M €	+3.1%	2,1 M €	+2.7%	2,1 M €	+2.0%	2 M €	-15.9%	2,4 M €	+3.1%	2,4 M €	+4.6%	2,3 M €	+0.4%	2,2 M €	-11.7%	2,5 M €	+11.4%	2,3 M €	+1.2%	2,3 M €	+8.2%	2,1 M €	+0.7%	2,1 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

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

Active mandates

Dimitri HAENEN

Managing director · since 13 octobre 2025 · until 24 avril 2031

Active

Ingrid HAENEN

Managing director · since 13 octobre 2025 · until 24 avril 2031

Active

Ria POELMANS

Director · since 24 avril 2025 · until 24 avril 2031

Active

Ended mandates

Dimitri HAENEN

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Ingrid HAENEN

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Ria POELMANS

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Vic HAENEN

Managing director · since 25 avril 2019 · until 24 avril 2025

Ended

At this address

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VICTORIO● Active	0725.805.567
VIRIMMOX● Active	0425.232.360

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	06/06/2026	23/06/2025	03/07/2024	16/06/2023	20/06/2022	15/06/2021
General meeting	30/04/2026	24/04/2025	25/04/2024	27/04/2023	29/04/2022	29/04/2021
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	30/04/2026	06/06/2026	Dutch	PDF
Abridged model	31/12/2024	24/04/2025	23/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/04/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/04/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/04/2021	15/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/04/2020	13/05/2020	Dutch	PDF
Abridged model	31/12/2018	25/04/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/04/2018	28/05/2018	Dutch	PDF
Abridged model	31/12/2016	27/04/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/04/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/04/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/04/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/04/2013	24/05/2013	Dutch	PDF
Abridged model	31/12/2011	26/04/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/04/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/04/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/04/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	24/04/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/04/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 12 ended

Active mandates

Dimitri HAENEN

Managing director · since 13 octobre 2025 · until 24 avril 2031

Active

Ingrid HAENEN

Managing director · since 13 octobre 2025 · until 24 avril 2031

Active

Ria POELMANS

Director · since 24 avril 2025 · until 24 avril 2031

Active

Ended mandates

Dimitri HAENEN

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Ingrid HAENEN

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Ria POELMANS

Director · since 25 avril 2019 · until 24 avril 2025

Ended

Vic HAENEN

Managing director · since 25 avril 2019 · until 24 avril 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/09/2010
KAPITAAL - AANDELEN
PDF
Mandates23/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/10/2006
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
PDF
Restructuring20/07/2006
DIVERSEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025126,6 k €↑
13/10/2025
nominationIngrid Haenen — gedelegeerd bestuurder
13/10/2025
nominationDimitri Haenen — gedelegeerd bestuurder
24/04/2025
reconductionVic Haenen — bestuurder
24/04/2025
reconductionRia Poelmans — bestuurder
24/04/2025
reconductionIngrid Haenen — bestuurder
24/04/2025
reconductionDimitri Haenen — bestuurder
2024
Annual accounts 202498,9 k €↑
2023
Annual accounts 202396,7 k €↓
2022
Annual accounts 2022149,2 k €↑
2021
Annual accounts 2021107,9 k €↑
2020
Annual accounts 202055,4 k €↓
2019
Annual accounts 201985,9 k €↓
2018
Annual accounts 2018136,3 k €↓
2017
Annual accounts 2017139,1 k €↑
2016
Annual accounts 201685,9 k €↑
2015
Annual accounts 201539,9 k €↑
2014
Annual accounts 201436,5 k €↑
2013
Annual accounts 20136,6 k €↑
2012
Annual accounts 2012-7,8 k €↑
2011
Annual accounts 2011-15,3 k €↓
2010
Annual accounts 201086,9 k €↑
2009
Annual accounts 2009-104,4 k €↑
2008
Annual accounts 2008-130,9 k €↑
2007
Annual accounts 2007-136,1 k €
07/03/1997
IncorporationPublic 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

ROZENVELD

Overview

What does ROZENVELD 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