ACTIVE

VANROSSOMME CONSTRUCTIONS ET SERVICES

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

13,3 k €

-12.8% YoY

Gross margin

480,7 k €

+1.4% YoY

Equity

141,1 k €

+10.4% YoY

Workforce

6,4 ETP

What does VANROSSOMME CONSTRUCTIONS ET SERVICES do?

VANROSSOMME CONSTRUCTIONS ET SERVICES is a Private limited company incorporated in 1997. Its main activity is: Construction of buildings. Its registered office is in Jemeppe-sur-Sambre. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.099.189

Incorporation

12/12/1997

Legal form

Private limited company

Registered office

Rue du Cimetière 9
5190 Jemeppe-sur-Sambre · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

6,4 ETP

Activities (NACE)

41001Construction of buildings· main 41003Construction of buildings 41201Construction of residential and non-residential buildings 41203Construction of residential and non-residential buildings 45213Maintenance and repair of motor vehicles 45113Sale of cars and light motor vehicles+14

Joint committees (3)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	480,7 k €	+1.4%	474,2 k €	+4971%	9,4 k €	-86.9%	71,4 k €	+10.2%	64,8 k €	+174%	23,6 k €	+908%	-2,9 k €	-107%	41,5 k €	+1952%	2 k €	-56.8%	4,7 k €	+43.2%	3,3 k €	+10949%	-30,2 €	-100%	21,5 k €	+27.4%	16,8 k €	+10.7%	15,2 k €	-24.3%	20,1 k €	+69.7%	11,9 k €	-41.8%	20,3 k €	-68.6%	64,8 k €
EBITDA	59,9 k €	+9.4%	54,7 k €	+669%	-9,6 k €	-135%	27,8 k €	+24.4%	22,4 k €	-5.2%	23,6 k €	+618%	-4,6 k €	-128%	16,4 k €	+261%	-10,2 k €	-585%	2,1 k €	+196%	-2,2 k €	+67.3%	-6,7 k €	-145%	14,9 k €	+67.3%	8,9 k €	+20.8%	7,4 k €	-42.8%	12,9 k €	+253%	3,7 k €	-69.5%	12 k €	-35.0%	18,5 k €
Operating result	42,3 k €	+13.4%	37,3 k €	+333%	-16 k €	-167%	23,9 k €	+25.2%	19,1 k €	-19.3%	23,6 k €	+618%	-4,6 k €	-128%	16,4 k €	+261%	-10,2 k €	-585%	2,1 k €	+196%	-2,2 k €	+67.3%	-6,7 k €	-145%	14,9 k €	+67.3%	8,9 k €	+20.8%	7,4 k €	-42.8%	12,9 k €	+262%	3,6 k €	-69.9%	11,8 k €	-35.2%	18,3 k €
Net result	13,3 k €	-12.8%	15,3 k €	+159%	-26 k €	-288%	13,9 k €	+20.3%	11,5 k €	-47.1%	21,8 k €	+560%	-4,7 k €	-131%	15,5 k €	+220%	-12,9 k €	-883%	-1,3 k €	+78.0%	-5,9 k €	+38.4%	-9,6 k €	-269%	5,7 k €	+8.9%	5,2 k €	+81.2%	2,9 k €	-63.2%	7,9 k €	+965%	-908,7 €	-241%	644,3 €	-91.7%	7,8 k €
Balance sheet
Equity	141,1 k €	+10.4%	127,8 k €	+13.6%	112,5 k €	-18.8%	138,5 k €	+11.1%	124,6 k €	+10.2%	113,1 k €	+23.8%	91,3 k €	-4.9%	96,1 k €	+19.2%	80,6 k €	-13.8%	93,5 k €	-1.4%	94,8 k €	-5.9%	100,7 k €	-8.7%	110,4 k €	+5.5%	104,7 k €	+5.3%	99,4 k €	+3.0%	96,5 k €	+8.9%	88,7 k €	-1.0%	89,6 k €	+0.7%	88,9 k €
Total assets	438,7 k €	+0.9%	434,6 k €	-13.0%	499,8 k €	+30.7%	382,3 k €	-11.4%	431,6 k €	+75.7%	245,7 k €	+24.0%	198,1 k €	-7.0%	212,9 k €	+3.7%	205,4 k €	-15.1%	242 k €	+8.8%	222,4 k €	-3.0%	229,4 k €	+0.9%	227,3 k €	+10.9%	205 k €	-3.7%	212,9 k €	+0.5%	211,9 k €	-1.8%	215,8 k €	-7.3%	232,7 k €	-5.3%	245,8 k €
Cash	10,6 k €	+58.7%	6,7 k €	+346%	1,5 k €	+522%	240,7 €	-82.4%	1,4 k €	-67.9%	4,2 k €	+1022%	378,6 €	-97.7%	16,3 k €	+3456%	459,6 €	+1.9%	450,9 €	-89.1%	4,1 k €	-33.6%	6,2 k €	+476%	1,1 k €	+25.3%	863,2 €	+126%	381,7 €	+3.9%	367,5 €	+22.1%	301,1 €	-35.6%	467,2 €	-70.3%	1,6 k €
Debts	297,5 k €	-3.0%	306,8 k €	-20.8%	387,3 k €	+59.9%	242,3 k €	-20.7%	305,5 k €	+133%	131,1 k €	+24.6%	105,3 k €	-8.8%	115,4 k €	-6.4%	123,3 k €	-15.3%	145,6 k €	+16.1%	125,4 k €	-1.0%	126,7 k €	+10.3%	114,8 k €	+16.8%	98,3 k €	-11.6%	111,2 k €	-1.6%	113,1 k €	-9.4%	124,8 k €	-11.4%	140,8 k €	-8.9%	154,7 k €
Other
Workforce	6,4 ETP		–		–		–		–		–		–		–		2,0 ETP		–		–		0,1 ETP		–		–		0,2 ETP		–		0,2 ETP	-83.3%	1,2 ETP	0.0%	1,2 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 31/12/2024 · 1 active · 10 ended

Active mandates

Samia Moussa

Director · since 12 janvier 2021

Active

Ended mandates

Samia MOUSSA

Administrator - manager · since 12 janvier 2021

Ended

Jean François VANROSSOMME

Administrator - manager · since 24 décembre 2019

Ended

Jean-François VANROSSOMME

Associate

Ended

Joseph VANROSSMME

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VANROSSOMME CONCEPT● Bankrupt	0890.623.316

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	20/06/2024	06/09/2023	15/10/2022	26/10/2021	24/11/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	14/10/2022	21/10/2021	20/11/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/06/2025	31/08/2025	French	PDF
Micro model	31/12/2023	04/06/2024	20/06/2024	French	PDF
Micro model	31/12/2022	06/06/2023	06/09/2023	French	PDF
Abridged model	31/12/2021	14/10/2022	15/10/2022	French	PDF
Abridged model	31/12/2020	21/10/2021	26/10/2021	French	PDF
Abridged model	31/12/2019	20/11/2020	24/11/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	09/10/2019	French	PDF
Abridged model	31/12/2017	19/02/2019	20/02/2019	French	PDF
Abridged model	31/12/2016	06/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	16/10/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	18/11/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	13/10/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	14/09/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	French	PDF

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 31/12/2024 · 1 active · 10 ended

Active mandates

Samia Moussa

Director · since 12 janvier 2021

Active

Ended mandates

Samia MOUSSA

Administrator - manager · since 12 janvier 2021

Ended

Jean François VANROSSOMME

Administrator - manager · since 24 décembre 2019

Ended

Jean-François VANROSSOMME

Associate

Ended

Joseph VANROSSMME

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other04/09/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES
PDF
Mandates02/06/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2004
DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/07/2003
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202413,3 k €↓
2024
Name changeVANROSSOMME CONSTRUCTIONS ET SERVICES
2023
Annual accounts 202315,3 k €↑
2022
Annual accounts 2022-26 k €↓
2022
Name changeVANROSSOMME CONSTRUCTION ET SERVICES
2021
Annual accounts 202113,9 k €↑
2021
Name changeVANROSSOMME CONSTRUCT. ET SERV. SRL
2020
Annual accounts 202011,5 k €↓
2019
Annual accounts 201921,8 k €↑
2018
Annual accounts 2018-4,7 k €↓
2017
Annual accounts 201715,5 k €↑
2016
Annual accounts 2016-12,9 k €↓
2015
Annual accounts 2015-1,3 k €↑
2014
Annual accounts 2014-5,9 k €↑
2013
Annual accounts 2013-9,6 k €↓
2012
Annual accounts 20125,7 k €↑
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 20102,9 k €↓
2009
Annual accounts 20097,9 k €↑
2008
Annual accounts 2008-908,7 €↓
2007
Annual accounts 2007644,3 €↓
2006
Annual accounts 20067,8 k €
12/12/1997
IncorporationPrivate 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

VANROSSOMME CONSTRUCTIONS ET SERVICES

Overview

What does VANROSSOMME CONSTRUCTIONS ET SERVICES 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