ROCHRISAN
0462.730.382 · rovalta.com · 24/09/2026
NORMAL SITUATION
ROCHRISAN
Financial year 2022 · closed on 28/06/2022
Net result
-2,1 k €
-185.4% YoY
Gross margin
-3,5 k €
+3.5% YoY
Company — Normal situation.
Overview
What does ROCHRISAN do?
ROCHRISAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.730.382
Legal form
Public limited company
Latest accounts
28/06/2022
Joint committees (2)
- 124
- 218
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -3,5 k € | +3.5% | -3,7 k € | +47.9% | -7 k € | -576% | 1,5 k € | +111% | -13,7 k € | -2314% | 617,2 € | +101% | -76,6 k € | -191% | 83,8 k € | -27.4% | 115,5 k € | -23.3% | 150,5 k € | +42.9% | 105,4 k € | +18.9% | 88,6 k € | +12.5% | 78,8 k € | -30.9% | 114 k € | -23.8% | 149,6 k € |
| EBITDA | -3,5 k € | +3.5% | -3,7 k € | +50.1% | -7,3 k € | -597% | 1,5 k € | +111% | -13,7 k € | -4319% | 323,9 € | +100% | -104,1 k € | -453% | 29,5 k € | -37.4% | 47 k € | -39.7% | 78 k € | +174% | 28,5 k € | +23.0% | 23,2 k € | +7.7% | 21,5 k € | -62.2% | 57 k € | -31.9% | 83,7 k € |
| Operating result | -3,5 k € | +3.5% | -3,7 k € | +50.1% | -7,3 k € | -597% | 1,5 k € | +152% | -2,9 k € | -475% | 760,9 € | +101% | -121,3 k € | -809% | 17,1 k € | -24.2% | 22,6 k € | -31.9% | 33,2 k € | +2056% | 1,5 k € | +164% | -2,4 k € | +31.7% | -3,5 k € | -115% | 24 k € | +90.7% | 12,6 k € |
| Net result | -2,1 k € | -185% | 2,5 k € | +178% | -3,1 k € | -160% | 5,2 k € | +354% | -2,1 k € | +62.0% | -5,4 k € | -103% | 180,1 k € | +4091% | 4,3 k € | -62.8% | 11,6 k € | -77.3% | 51 k € | +99.2% | 25,6 k € | +4828% | -542 € | +81.3% | -2,9 k € | -128% | 10,4 k € | +581% | -2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | – | 321,4 k € | +0.8% | 318,9 k € | -1.0% | 322,2 k € | +1.7% | 316,9 k € | -0.6% | 319 k € | -1.7% | 324,4 k € | +125% | 144,3 k € | +3.1% | 140 k € | +2.6% | 136,4 k € | +29.5% | 105,4 k € | +24.3% | 84,8 k € | -0.6% | 85,3 k € | -3.3% | 88,2 k € | +13.3% | 77,8 k € | |
| Total assets | 6 k € | -98.2% | 323,9 k € | +0.9% | 321,2 k € | -1.2% | 325 k € | +0.2% | 324,3 k € | -30.9% | 469,5 k € | -10.0% | 521,8 k € | +32.3% | 394,4 k € | -18.0% | 480,9 k € | +7.3% | 448,3 k € | +7.1% | 418,6 k € | +6.4% | 393,6 k € | -5.6% | 417,1 k € | -12.8% | 478,3 k € | -4.1% | 498,5 k € |
| Cash | 70,9 € | +2.3% | 69,3 € | -61.0% | 177,6 € | -99.0% | 17,1 k € | -14.7% | 20 k € | -95.6% | 454,2 k € | -10.8% | 509,2 k € | +31570% | 1,6 k € | -67.9% | 5 k € | +17.6% | 4,3 k € | +43.7% | 3 k € | -42.4% | 5,2 k € | -69.4% | 16,8 k € | -8.6% | 18,4 k € | +592% | 2,7 k € |
| Debts | 6 k € | +231% | 1,8 k € | -20.6% | 2,3 k € | -19.6% | 2,8 k € | -61.6% | 7,3 k € | -95.0% | 147,5 k € | -24.1% | 194,3 k € | -18.2% | 237,5 k € | -29.2% | 335,2 k € | +10.0% | 304,8 k € | -0.5% | 306,3 k € | +2.1% | 300 k € | -7.9% | 325,7 k € | -15.0% | 383,2 k € | -7.2% | 412,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,7 ETP | -41.7% | 1,2 ETP | -20.0% | 1,5 ETP | -31.8% | 2,2 ETP | -8.3% | 2,4 ETP | +60.0% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | -34.8% | 2,3 ETP | ||||||
Governance
Board of directors
Seen on filing of 28/06/2022 · 2 active · 1 ended
Active mandates
ROGER CALLEBAUT
ActiveSonia DE WIT
ActiveEnded mandates
Roger Clement Irma Callebaut
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 28/06/2022 | 31/12/2021 | 31/12/2020 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2023 | 01/06/2022 | 13/10/2021 | 01/07/2019 | 29/09/2018 | 27/09/2017 |
| General meeting | – | 21/05/2022 | 30/09/2021 | 01/06/2019 | 03/09/2018 | 08/07/2017 |
| 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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Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 28/06/2022 | — | 04/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 21/05/2022 | 01/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/09/2021 | 13/10/2021 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 01/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/09/2018 | 29/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 08/07/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/07/2016 | 30/08/2016 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 24/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 14/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 15/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 07/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 21/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 05/12/2009 | 05/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 06/12/2008 | 23/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 29/12/2007 | 31/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 05/01/2007 | 31/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 30/01/2006 | 21/02/2006 | Dutch | |
| Abridged model | 30/06/2004 | 23/12/2004 | 25/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 06/12/2003 | 12/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 04/02/2003 | 25/02/2003 | Dutch | |
| Abridged model | 30/06/2001 | 04/02/2002 | 04/03/2002 | Dutch | |
| Abridged model | 30/06/2000 | 06/01/2001 | 05/02/2001 | Dutch | |
| Abridged model | 30/06/1999 | 22/01/2000 | 17/02/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 28/06/2022 · 2 active · 1 ended
Active mandates
ROGER CALLEBAUT
ActiveSonia DE WIT
ActiveEnded mandates
Roger Clement Irma Callebaut
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-2,1 k €↓
- 2021Annual accounts 20212,5 k €↑
- 2020Annual accounts 2020-3,1 k €↓
- 2018Annual accounts 20185,2 k €↑
- 2017Annual accounts 2017-2,1 k €↑
- 2016Annual accounts 2016-5,4 k €↓
- 2015Annual accounts 2015180,1 k €↑
- 2014Annual accounts 20144,3 k €↓
- 2013Annual accounts 201311,6 k €↓
- 2012Annual accounts 201251 k €↑
- 2011Annual accounts 201125,6 k €↑
- 2010Annual accounts 2010-542 €↑
- 2009Annual accounts 2009-2,9 k €↓
- 2008Annual accounts 200810,4 k €↑
- 2007Annual accounts 2007-2,2 k €