ACTIVE

ROUGRAFF

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Financial year 2025 · closed on 31/12/2025

Net result

38,6 k €

+90.3% YoY

Gross margin

752 k €

+2.3% YoY

Equity

509 k €

+8.2% YoY

Workforce

11,4 ETP

+3.6% YoY

What does ROUGRAFF do?

ROUGRAFF is a Private limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Dour. It employs on average 11,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.520.618

Incorporation

03/03/1999

Legal form

Private limited company

Registered office

Rue de Belle Vue 46
7370 Dour · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

11,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 45201Maintenance and repair of motor vehicles 45203Maintenance and repair of motor vehicles 45204Maintenance and repair of motor vehicles+3

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	752 k €	+2.3%	734,7 k €	+0.6%	730 k €	+8.6%	672,2 k €	-36.3%	1,1 M €	+103%	520,2 k €	+7.4%	484,3 k €	-24.9%	644,5 k €	+15.0%	560,6 k €	+2.8%	545,4 k €	-19.6%	678,4 k €	-2.5%	695,9 k €	+29.2%	538,6 k €	-6.6%	576,7 k €	+6.1%	543,4 k €	+7.5%	505,5 k €	-5.4%	534,6 k €	+102%	264,8 k €	-3.9%	275,6 k €	+67.8%	164,2 k €
EBITDA	186,6 k €	+11.7%	167,1 k €	-46.9%	314,8 k €	-0.4%	316,1 k €	-41.0%	535,6 k €	+341%	121,5 k €	-2.8%	124,9 k €	-41.3%	212,7 k €	+23.7%	172 k €	+72.2%	99,9 k €	-55.6%	224,9 k €	-2.7%	231,2 k €	+3.3%	223,7 k €	+0.9%	221,8 k €	+61.4%	137,5 k €	-19.7%	171,2 k €	-39.3%	282,1 k €	+147%	114,2 k €	-22.8%	148 k €	+105%	72,2 k €
Operating result	64,2 k €	-2.8%	66,1 k €	-72.5%	240,4 k €	+43.3%	167,8 k €	-39.9%	279,1 k €	+310%	-132,9 k €	+13.5%	-153,6 k €	-26.5%	-121,5 k €	-6701%	1,8 k €	+101%	-128,3 k €	-1835%	7,4 k €	-74.5%	29 k €	-47.9%	55,7 k €	+58.2%	35,2 k €	+155%	-64,5 k €	-822%	8,9 k €	-94.6%	165,2 k €	+293%	42 k €	-48.9%	82,3 k €	+1086%	6,9 k €
Net result	38,6 k €	+90.3%	20,3 k €	-88.5%	176,8 k €	+14.1%	154,9 k €	-36.0%	242,1 k €	+243%	-169,1 k €	-39.4%	-121,3 k €	-5.7%	-114,7 k €	-404%	-22,8 k €	-924%	2,8 k €	-87.1%	21,4 k €	+44.0%	14,8 k €	-66.7%	44,5 k €	+34.9%	33 k €	+148%	-69,3 k €	-1020%	7,5 k €	-93.1%	108,7 k €	+430%	20,5 k €	-66.2%	60,7 k €	+3190%	-2 k €
Balance sheet
Equity	509 k €	+8.2%	470,3 k €	+4.5%	450 k €	+64.7%	273,2 k €	+131%	118,3 k €	+196%	-123,8 k €	-374%	45,3 k €	-72.8%	166,5 k €	-40.8%	281,2 k €	-7.5%	304 k €	+0.9%	301,2 k €	+7.6%	279,9 k €	+5.6%	265 k €	+20.2%	220,5 k €	+17.6%	187,5 k €	-27.0%	256,7 k €	+3.0%	249,2 k €	+77.4%	140,5 k €	+17.1%	120 k €	+102%	59,3 k €
Total assets	1 M €	-19.5%	1,3 M €	+26.9%	1 M €	+6.4%	950 k €	-13.9%	1,1 M €	+28.0%	862,3 k €	-15.5%	1 M €	-19.1%	1,3 M €	-3.5%	1,3 M €	+55.9%	838,8 k €	+6.7%	786,2 k €	-2.0%	802,1 k €	+46.1%	549,1 k €	-9.7%	607,9 k €	-20.0%	759,6 k €	+25.0%	607,7 k €	-3.5%	630 k €	+57.1%	400,9 k €	+0.1%	400,3 k €	+27.5%	313,9 k €
Cash	86,8 k €	+23911%	361,6 €	-96.8%	11,4 k €	+342%	2,6 k €	+178%	930 €	-73.7%	3,5 k €	-3.9%	3,7 k €	-48.4%	7,1 k €	+375%	1,5 k €	+95.4%	767,9 €	-94.5%	14 k €	+1018%	1,3 k €	-85.5%	8,6 k €	-65.8%	25,2 k €	+129%	11 k €	-66.6%	33,1 k €	-37.4%	52,9 k €	+151%	21 k €	+647%	2,8 k €	+391%	573 €
Debts	521,7 k €	-35.8%	812,3 k €	+44.8%	560,8 k €	-17.1%	676,9 k €	-31.3%	985,1 k €	-0.1%	985,6 k €	+1.4%	972,2 k €	-11.1%	1,1 M €	+6.6%	1 M €	+91.9%	534,7 k €	+10.3%	484,9 k €	-7.1%	522,2 k €	+83.8%	284,1 k €	-26.1%	384,3 k €	-32.5%	569,1 k €	+75.8%	323,7 k €	-14.8%	379,7 k €	+45.8%	260,4 k €	-7.1%	280,3 k €	+10.1%	254,6 k €
Other
Workforce	11,4 ETP	+3.6%	11,0 ETP	+27.9%	8,6 ETP	-100.0%	336 216,0 ETP		–		11,0 ETP	0.0%	11,0 ETP	0.0%	11,0 ETP	+39.2%	7,9 ETP	+11.3%	7,1 ETP	-9.0%	7,8 ETP	-31.0%	11,3 ETP	+16.5%	9,7 ETP	-1.0%	9,8 ETP	-5.8%	10,4 ETP	0.0%	10,4 ETP	+30.0%	8,0 ETP	+60.0%	5,0 ETP	+25.0%	4,0 ETP	+29.0%	3,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

OLIVIER ROUGRAFF

Director · since 18 décembre 2023

Active

Ended mandates

Olivier Rougraff

Mandate

Ended

Olivier ROUGRAFF

Manager

Ended

OLIVIER ROUGRAFF

Director

Ended

Pascale ABRASSART

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FRACLA● Active	0830.629.707
LE VEDETTE● Active	0629.748.051
OFR RACING● Active	1006.268.595
ROUGRAFF BETON● Active	0859.624.292

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	11/06/2026	03/06/2025	15/06/2024	05/08/2023	17/10/2022	13/12/2021
General meeting	05/06/2026	26/05/2025	27/05/2024	29/05/2023	30/05/2022	24/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	11/06/2026	French	PDF
Abridged model	31/12/2024	26/05/2025	03/06/2025	French	PDF
Abridged model	31/12/2023	27/05/2024	15/06/2024	French	PDF
Abridged model	31/12/2022	29/05/2023	05/08/2023	French	PDF
Micro model	31/12/2021	30/05/2022	17/10/2022	French	PDF
Abridged model	31/12/2020	24/05/2021	13/12/2021	French	PDF
Abridged model	31/12/2019	25/05/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	12/07/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	22/08/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	31/08/2015	French	PDF
Abridged modelCorrection	31/12/2013	06/06/2014	08/09/2014	French	PDF
Abridged model	31/12/2013	06/06/2014	24/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	14/09/2012	15/11/2012	French	PDF
Abridged model	31/12/2010	30/08/2011	27/09/2011	French	PDF
Abridged model	31/12/2009	30/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	28/08/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	29/08/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 4 ended

Active mandates

OLIVIER ROUGRAFF

Director · since 18 décembre 2023

Active

Ended mandates

Olivier Rougraff

Mandate

Ended

Olivier ROUGRAFF

Manager

Ended

OLIVIER ROUGRAFF

Director

Ended

Pascale ABRASSART

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/05/2011
OBJET - CAPITAL, ACTIONS
PDF
Registered office19/12/2006
SIEGE SOCIAL
PDF
Mandates09/01/2003
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

2025
Annual accounts 202538,6 k €↑
2024
Annual accounts 202420,3 k €↓
2023
Annual accounts 2023176,8 k €↑
2022
Annual accounts 2022154,9 k €↓
2021
Annual accounts 2021242,1 k €↑
2020
Annual accounts 2020-169,1 k €↓
2019
Annual accounts 2019-121,3 k €↓
2018
Annual accounts 2018-114,7 k €↓
2017
Annual accounts 2017-22,8 k €↓
2016
Annual accounts 20162,8 k €↓
2015
Annual accounts 201521,4 k €↑
2014
Annual accounts 201414,8 k €↓
2013
Annual accounts 201344,5 k €↑
2012
Annual accounts 201233 k €↑
2011
Annual accounts 2011-69,3 k €↓
2010
Annual accounts 20107,5 k €↓
2009
Annual accounts 2009108,7 k €↑
2008
Annual accounts 200820,5 k €↓
2007
Annual accounts 200760,7 k €↑
2006
Annual accounts 2006-2 k €
03/03/1999
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

ROUGRAFF

Overview

What does ROUGRAFF do?

Trend over 20 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