ACTIVE

MOORS ROTEM

Financial year 2025 · Closed on 31/03/2025

Net result
8,7 k €
+12,8 %over 1 year
Gross margin
425,7 k €
+10,2 %over 1 year
Equity
1,2 M €
-35,8 %over 1 year
Workforce
5,4 ETP
0,0 %over 1 year

Identity

Source · BCE/KBO

MOORS ROTEM is a Public limited company incorporated in 1997. Its registered office is in Dilsen-Stokkem. It employs on average 5,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.491.950
Incorporation
23/09/1997
Legal form
Public limited company
Registered office
Eindestraat 145
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
62 500,00 €
Latest accounts
31/03/2025
Average workforce
5,4 ETP
Joint committees (3)
  • 10602
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin425,7 k €386,2 k €404,6 k €455,7 k €469,1 k €
EBITDA153,6 k €162,4 k €133,2 k €127,8 k €190,2 k €
Operating result22,3 k €20,8 k €31,8 k €17,6 k €106,7 k €
Net result8,7 k €7,7 k €10,9 k €780,3 €66,4 k €
Balance sheet
Equity1,2 M €1,9 M €1,9 M €1,9 M €1,9 M €
Total assets2,3 M €2,3 M €2,5 M €2,6 M €2,3 M €
Cash267,8 k €319,8 k €196,7 k €228,5 k €287,2 k €
Debts1 M €346,7 k €542,1 k €619 k €355,3 k €
Other
Workforce5,4 ETP5,4 ETP6,4 ETP7,8 ETP7,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 32 ended

Active mandates

Brecht Moors

Director · since 01 mars 2024 · until 01 mars 2030

Active
Christel Budé

Director · since 01 mars 2024 · until 01 mars 2030

Active
DORNERHEIDE

Managing director · since 01 mars 2024 · until 01 mars 2030 · 0822.791.216

Represented by Roeland MOORS

Active

Ended mandates

Brecht Moors

Director · since 01 mars 2018 · until 01 septembre 2024

Ended
CHRISTEL BUDE

Director · since 01 mars 2018 · until 01 septembre 2024

Ended
DORNERHEIDE

Director · since 01 mars 2018 · until 06 septembre 2030 · 0822.791.216

Represented by Moors ROELAND

Ended
DORNERHEIDE

Managing director · since 01 mars 2018 · until 01 septembre 2024 · 0822.791.216

Represented by Moors ROELAND

Ended

Other companies at this address

Eindestraat 145 3650 Dilsen-Stokkem
CompanyCBE no.
MOBU● Active
0462.545.290
Moors Vastgoed● Active
0478.607.601

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/10/202504/10/202431/10/202307/10/202230/09/202107/10/2020
General meeting05/09/202506/09/202401/09/202302/09/202203/09/202104/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202505/09/202503/10/2025DutchPDF
Abridged model31/03/202406/09/202404/10/2024DutchPDF
Abridged model31/03/202301/09/202331/10/2023DutchPDF
Abridged model31/03/202202/09/202207/10/2022DutchPDF
Abridged model31/03/202103/09/202130/09/2021DutchPDF
Abridged model31/03/202004/09/202007/10/2020DutchPDF
Abridged model31/03/201906/09/201930/09/2019DutchPDF
Abridged model31/03/201807/09/201813/09/2018DutchPDF
Abridged model31/03/201701/09/201721/11/2017DutchPDF
Abridged model31/03/201602/09/201627/10/2016DutchPDF
Abridged model31/03/201504/09/201529/10/2015DutchPDF
Abridged model31/03/201405/09/201430/09/2014DutchPDF
Abridged model31/03/201306/09/201314/11/2013DutchPDF
Abridged model31/03/201207/09/201205/11/2012DutchPDF
Abridged model31/03/201102/09/201127/10/2011DutchPDF
Abridged model31/03/201003/09/201019/11/2010DutchPDF
Abridged model31/03/200904/09/200908/10/2009DutchPDF
Abridged model30/09/200707/03/200822/04/2008DutchPDF
Abridged model30/09/200602/03/200730/03/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 32 ended

Active mandates

Brecht Moors

Director · since 01 mars 2024 · until 01 mars 2030

Active
Christel Budé

Director · since 01 mars 2024 · until 01 mars 2030

Active
DORNERHEIDE

Managing director · since 01 mars 2024 · until 01 mars 2030 · 0822.791.216

Represented by Roeland MOORS

Active

Ended mandates

Brecht Moors

Director · since 01 mars 2018 · until 01 septembre 2024

Ended
CHRISTEL BUDE

Director · since 01 mars 2018 · until 01 septembre 2024

Ended
DORNERHEIDE

Director · since 01 mars 2018 · until 06 septembre 2030 · 0822.791.216

Represented by Moors ROELAND

Ended
DORNERHEIDE

Managing director · since 01 mars 2018 · until 01 septembre 2024 · 0822.791.216

Represented by Moors ROELAND

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/10/2008
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares14/07/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/12/2003
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/04/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

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 20258,7 k €↑
  2. 2024
    Annual accounts 20247,7 k €↓
  3. 2023
    Annual accounts 202310,9 k €↑
  4. 2022
    Annual accounts 2022780,3 €↓
  5. 2021
    Annual accounts 202166,4 k €↑
  6. 2020
    Annual accounts 20204,8 k €↓
  7. 2019
    Annual accounts 20198,9 k €↓
  8. 2018
    Annual accounts 201813,9 k €↓
  9. 2017
    Annual accounts 201738,9 k €↓
  10. 2016
    Annual accounts 201651,9 k €↓
  11. 2015
    Annual accounts 2015137,7 k €↓
  12. 2014
    Annual accounts 2014141,6 k €↓
  13. 2013
    Annual accounts 2013288,7 k €↓
  14. 2012
    Annual accounts 2012326,9 k €↓
  15. 2011
    Annual accounts 2011352,6 k €↑
  16. 2010
    Annual accounts 2010245,7 k €↓
  17. 2009
    Annual accounts 2009295,1 k €↑
  18. 2007
    Annual accounts 2007262,2 k €
  19. 23/09/1997
    IncorporationPublic limited company