ACTIVE

ROGER & ROGER

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Financial year 2023 · closed on 31/12/2023

Net result

18,9 M €

+116.7% YoY

Revenue

281,3 M €

+27.1% YoY

Equity

64,6 M €

+26.3% YoY

Workforce

348,0 ETP

+5.7% YoY

What does ROGER & ROGER do?

ROGER & ROGER is a Public limited company incorporated in 1997. Its registered office is in Mouscron. It employs on average 348,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.464.038

Incorporation

17/09/1997

Legal form

Public limited company

Registered office

Rue de la Bassée(L) 1
7700 Mouscron · WallonieSee on map

Contributed capital

2 050 000,00 €

Latest accounts

31/12/2023

Average workforce

348,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2009		2008		2007
Income statement
Revenue	281,3 M €	+27.1%	221,2 M €	+26.8%	174,5 M €	+4.0%	167,7 M €	+5.6%	158,8 M €	+14.3%	138,9 M €	-37.3%	221,7 M €	+92.8%	114,9 M €	-28.0%	159,7 M €	-6.1%	170 M €	+150%	68,1 M €	+24.6%	54,7 M €	+0.4%	54,5 M €
EBITDA	25 M €	+55.5%	16,1 M €	+48.8%	10,8 M €	-27.0%	14,8 M €	-6.3%	15,8 M €	+121%	7,1 M €	-51.9%	14,8 M €	+37.8%	10,7 M €	-26.4%	14,6 M €	+25.3%	11,7 M €	+88.1%	6,2 M €	+22.2%	5,1 M €	+25.4%	4 M €
Operating result	21,7 M €	+66.7%	13 M €	+78.7%	7,3 M €	-28.1%	10,1 M €	-1.4%	10,3 M €	+10472%	97,1 k €	-97.7%	4,3 M €	-39.4%	7,1 M €	-23.9%	9,3 M €	+58.8%	5,9 M €	+932%	569 k €	+148%	-1,2 M €	+30.2%	-1,7 M €
Net result	18,9 M €	+117%	8,7 M €	+69.6%	5,1 M €	+0.6%	5,1 M €	-28.1%	7,1 M €	+4367%	159 k €	-96.3%	4,3 M €	-41.1%	7,3 M €	-19.8%	9,1 M €	+115%	4,2 M €	+395%	855 k €	+217%	-729,4 k €	-103%	-359,9 k €
Balance sheet
Equity	64,6 M €	+26.3%	51,1 M €	+20.5%	42,4 M €	+13.7%	37,3 M €	+15.6%	32,3 M €	+27.9%	25,2 M €	+0.4%	25,1 M €	+20.0%	20,9 M €	+52.4%	13,7 M €	-30.6%	19,8 M €	+230%	6 M €	-3.3%	6,2 M €	-23.5%	8,1 M €
Total assets	117,9 M €	+26.4%	93,3 M €	+17.6%	79,3 M €	+2.6%	77,3 M €	+15.2%	67,1 M €	+14.2%	58,8 M €	-5.5%	62,2 M €	+28.3%	48,5 M €	+15.0%	42,2 M €	-1.2%	42,7 M €	+27.7%	33,4 M €	-1.4%	33,9 M €	-14.1%	39,4 M €
Cash	12,6 M €	+399%	2,5 M €	-36.9%	4 M €	-64.8%	11,4 M €	+157%	4,4 M €	+54.6%	2,9 M €	-23.6%	3,8 M €	-14.8%	4,4 M €	+97.6%	2,2 M €	-62.5%	6 M €	+416%	1,2 M €	-14.3%	1,3 M €	-58.1%	3,2 M €
Debts	50,8 M €	+27.6%	39,8 M €	+14.7%	34,7 M €	-10.5%	38,8 M €	+15.6%	33,5 M €	+4.0%	32,3 M €	-8.3%	35,2 M €	+39.9%	25,2 M €	-2.4%	25,8 M €	+25.1%	20,6 M €	-22.2%	26,5 M €	-1.3%	26,8 M €	-11.9%	30,5 M €
Other
Workforce	348,0 ETP	+5.7%	329,3 ETP	+1.9%	323,2 ETP	+2.0%	317,0 ETP	+4.1%	304,6 ETP	+3.5%	294,4 ETP	+17.4%	250,8 ETP	+12.5%	223,0 ETP	+3.3%	215,9 ETP	-42.3%	374,5 ETP	+85.4%	202,0 ETP	+2.0%	198,0 ETP	+19.1%	166,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 6 active · 47 ended

Active mandates

ANHEMA

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0889.830.983

Represented by Dick HEIN

Active

Anja Bossuyt

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

Claire Dick

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

DICKSTAR

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0447.998.062

Represented by Lafaut MARIE-CHRISTINE

Active

Roger Dick

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

YNC

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0836.929.856

Represented by De Vinck Yves

Active

Ended mandates

ANHEMA

Managing director · since 02 janvier 2018 · until 02 janvier 2024 · 0889.830.983

Represented by Hein Dick

Ended

ANHEMA

Managing director · since 02 janvier 2018 · until 02 janvier 2024 · 0889.830.983

Represented by Hein Dick

Ended

Anja Bossuyt

Director · since 02 janvier 2018 · until 02 janvier 2024

Ended

Claire Dick

Director · since 02 janvier 2018 · until 02 janvier 2024

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2023	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	11/08/2025	10/01/2024	24/01/2023	04/01/2022	23/07/2020	19/07/2019
General meeting	27/09/2024	29/08/2023	14/10/2022	26/08/2021	30/06/2020	12/07/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	27/09/2024	11/08/2025	French	PDF
Full model	31/12/2022	29/08/2023	10/01/2024	French	PDF
Full model	31/12/2021	14/10/2022	24/01/2023	French	PDF
Full model	31/12/2020	26/08/2021	04/01/2022	French	PDF
Full model	31/12/2019	30/06/2020	23/07/2020	French	PDF
Full model	31/12/2018	12/07/2019	19/07/2019	French	PDF
Full model	31/12/2017	29/06/2018	19/07/2018	French	PDF
Full model	31/03/2016	30/09/2016	13/10/2016	French	PDF
Full model	31/03/2015	30/09/2015	27/10/2015	French	PDF
Full model	30/09/2013	30/04/2014	27/10/2015	French	PDF
Full model	31/12/2011	30/06/2012	12/11/2012	French	PDF
Full model	31/12/2010	30/06/2012	12/11/2012	French	PDF
Full model	31/03/2009	15/10/2009	28/10/2009	French	PDF
Full model	31/03/2008	05/09/2008	08/10/2008	French	PDF
Full model	31/03/2007	07/09/2007	14/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 M€

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 31/12/2023 · 6 active · 47 ended

Active mandates

ANHEMA

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0889.830.983

Represented by Dick HEIN

Active

Anja Bossuyt

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

Claire Dick

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

DICKSTAR

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0447.998.062

Represented by Lafaut MARIE-CHRISTINE

Active

Roger Dick

Director · since 08 décembre 2023 · until 08 décembre 2029

Active

YNC

Managing director · since 08 décembre 2023 · until 08 décembre 2029 · 0836.929.856

Represented by De Vinck Yves

Active

Ended mandates

ANHEMA

Managing director · since 02 janvier 2018 · until 02 janvier 2024 · 0889.830.983

Represented by Hein Dick

Ended

ANHEMA

Managing director · since 02 janvier 2018 · until 02 janvier 2024 · 0889.830.983

Represented by Hein Dick

Ended

Anja Bossuyt

Director · since 02 janvier 2018 · until 02 janvier 2024

Ended

Claire Dick

Director · since 02 janvier 2018 · until 02 janvier 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2019
DEMISSIONS, NOMINATIONS
PDF
Other04/04/2017
ANNEE COMPTABLE
PDF
Mandates23/12/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/02/2015
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other15/12/2014
OBJET
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

2023
Annual accounts 202318,9 M €↑
08/12/2023
reconductionDICKSTAR — administrateur
08/12/2023
reconductionYNC — administrateur
08/12/2023
reconductionANHEMA — administrateur
08/12/2023
reconductionDICK Roger Jerôme — administrateur
08/12/2023
reconductionBOSSUYT Anja Tineke Liliane — administrateur
08/12/2023
reconductionDICK Claire Magdalena — administrateur
08/12/2023
nominationDICKSTAR — administrateur délégué
08/12/2023
nominationYNC — administrateur délégué
08/12/2023
nominationANHEMA — administrateur délégué
29/08/2023
reconductionVandelanotte Nicolas — commissaire
2022
Annual accounts 20228,7 M €↑
2021
Annual accounts 20215,1 M €↑
2020
Annual accounts 20205,1 M €↓
2019
Annual accounts 20197,1 M €↑
2018
Annual accounts 2018159 k €↓
2017
Annual accounts 20174,3 M €↓
2016
Annual accounts 20167,3 M €↓
2015
Annual accounts 20159,1 M €↑
2013
Annual accounts 20134,2 M €↑
2009
Annual accounts 2009855 k €↑
2008
Annual accounts 2008-729,4 k €↓
2007
Annual accounts 2007-359,9 k €
17/09/1997
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

ROGER & ROGER

Overview

What does ROGER & ROGER do?

Trend over 13 financial years

Indicative valuation

Board of directors

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