ACTIVE

IMMO ROLLEBEEK

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Financial year 2025 · closed on 31/12/2025

Net result

103,2 k €

-19.8% YoY

Gross margin

242,2 k €

-2.9% YoY

Equity

2,1 M €

+5.2% YoY

What does IMMO ROLLEBEEK do?

IMMO ROLLEBEEK is a Public limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.680.766

Incorporation

22/03/1999

Legal form

Public limited company

Registered office

Breedveld 1
2150 Antwerpen · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 70322Activities of head offices; management consultancy activities 81100Combined facilities support activities 81100Combined facilities support activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	242,2 k €	-2.9%	249,6 k €	-12.3%	284,5 k €	+23.5%	230,5 k €	+51.2%	152,4 k €	-72.8%	559,3 k €	+79.6%	311,3 k €	+80.3%	172,7 k €	-76.5%	736 k €	+438%	136,9 k €	+0.3%	136,5 k €	-7.5%	147,5 k €	-8.3%	160,9 k €	+0.1%	160,7 k €	-3.8%	167,1 k €	+14.7%	145,7 k €	+9.2%	133,4 k €	+0.9%	132,2 k €	-11.6%	149,5 k €
EBITDA	200,9 k €	-11.4%	226,8 k €	-11.0%	254,9 k €	+23.1%	207 k €	+59.3%	129,9 k €	-75.6%	533,2 k €	+85.3%	287,8 k €	+90.6%	151 k €	-79.0%	720,6 k €	+480%	124,1 k €	+0.3%	123,8 k €	-9.7%	137,1 k €	-9.1%	150,8 k €	-0.3%	151,2 k €	-1.5%	153,5 k €	+12.8%	136,1 k €	+10.4%	123,3 k €	-0.1%	123,4 k €	-11.6%	139,6 k €
Operating result	137,2 k €	-6.9%	147,4 k €	-21.1%	186,8 k €	+34.2%	139,2 k €	+122%	62,7 k €	-87.7%	511,4 k €	+103%	252,2 k €	+69.5%	148,8 k €	-79.3%	718,4 k €	+488%	122,1 k €	+1.0%	120,9 k €	+0.3%	120,5 k €	-2.9%	124,1 k €	-0.3%	124,5 k €	-5.0%	131 k €	+18.2%	110,9 k €	+18.3%	93,7 k €	-5.0%	98,7 k €	-14.2%	114,9 k €
Net result	103,2 k €	-19.8%	128,5 k €	-12.0%	146 k €	+42.8%	102,2 k €	+101%	50,8 k €	-86.8%	385,8 k €	+115%	179,1 k €	+70.3%	105,2 k €	-77.8%	474,6 k €	+390%	96,8 k €	+1.1%	95,7 k €	-0.5%	96,3 k €	-13.0%	110,7 k €	+13.8%	97,3 k €	+0.4%	96,9 k €	+18.4%	81,8 k €	+19.5%	68,5 k €	+2.4%	66,9 k €	-9.9%	74,2 k €
Balance sheet
Equity	2,1 M €	+5.2%	2 M €	+6.9%	1,9 M €	+8.5%	1,7 M €	+6.3%	1,6 M €	+3.2%	1,6 M €	+32.6%	1,2 M €	+17.8%	1 M €	+11.7%	900,7 k €	-6.6%	964,8 k €	+11.2%	868 k €	-0.5%	872,3 k €	-0.4%	876 k €	+14.5%	765,3 k €	+14.6%	668,1 k €	+17.0%	571,2 k €	+16.7%	489,3 k €	+16.3%	420,8 k €	+18.9%	353,9 k €
Total assets	2,8 M €	-1.5%	2,9 M €	+4.6%	2,7 M €	-2.4%	2,8 M €	+20.7%	2,3 M €	-7.5%	2,5 M €	-3.1%	2,6 M €	+39.0%	1,9 M €	+5.0%	1,8 M €	+65.8%	1,1 M €	+10.2%	967,8 k €	-10.1%	1,1 M €	+10.2%	976,4 k €	+12.2%	869,9 k €	+5.1%	827,7 k €	+24.6%	664,5 k €	+11.7%	594,8 k €	+0.5%	591,7 k €	+0.8%	586,8 k €
Cash	1,3 M €	+96.9%	662,2 k €	+22.4%	541 k €	+9.4%	494,5 k €	+235%	147,4 k €	-17.6%	179 k €	-38.0%	288,8 k €	-14.4%	337,5 k €	-60.1%	845,2 k €	+208%	274,8 k €	+109%	131,2 k €	-52.9%	278,4 k €	+56.0%	178,5 k €	+136%	75,5 k €	+9.2%	69,2 k €	-23.3%	90,1 k €	+526%	14,4 k €	-82.7%	83,4 k €	+27.3%	65,5 k €
Debts	633,7 k €	-18.6%	778,8 k €	-0.3%	780,7 k €	-21.4%	993,6 k €	+61.6%	614,9 k €	-29.8%	875,6 k €	-34.2%	1,3 M €	+69.3%	785,5 k €	-2.3%	804,1 k €	+1747%	43,5 k €	+1.2%	43 k €	-70.3%	144,7 k €	+259%	40,3 k €	-10.0%	44,8 k €	-55.3%	100,2 k €	+131%	43,5 k €	-22.6%	56,1 k €	-55.3%	125,5 k €	-33.0%	187,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

CHARIS KENIS

Director · since 25 juin 2021 · until 25 juin 2027

Active

NANCY HUYGHEN

Director · since 25 juin 2021 · until 25 juin 2027

Active

MARC KENIS

Managing director · since 25 janvier 2021 · until 25 juin 2027

Active

Ended mandates

CHARIS KENIS

Director · since 23 novembre 2015 · until 30 juin 2021

Ended

MARC KENIS

Managing director · since 23 novembre 2015 · until 30 juin 2021

Ended

NANCY HUYGHEN

Director · since 23 novembre 2015 · until 30 juin 2021

Ended

DIANA VEREECKE

Director · since 24 juin 2011 · until 23 juin 2016

Ended

At this address

Other companies at this address

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ALMOBE INDUSTRIEBOUW● Active	0427.133.758
"G&G INVEST"● Active	0746.984.627
KEMA● Active	0436.276.306
KENIS● Active	0793.932.627
M.K. INVEST● Active	0475.445.597

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/07/2026	07/07/2025	26/07/2024	03/07/2023	29/07/2022	28/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/06/2026	28/07/2026	Dutch	PDF
Micro model	31/12/2024	27/06/2025	07/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	20/03/2008	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

CHARIS KENIS

Director · since 25 juin 2021 · until 25 juin 2027

Active

NANCY HUYGHEN

Director · since 25 juin 2021 · until 25 juin 2027

Active

MARC KENIS

Managing director · since 25 janvier 2021 · until 25 juin 2027

Active

Ended mandates

CHARIS KENIS

Director · since 23 novembre 2015 · until 30 juin 2021

Ended

MARC KENIS

Managing director · since 23 novembre 2015 · until 30 juin 2021

Ended

NANCY HUYGHEN

Director · since 23 novembre 2015 · until 30 juin 2021

Ended

DIANA VEREECKE

Director · since 24 juin 2011 · until 23 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2015
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2006
ONTSLAGEN - BENOEMINGEN
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 2025103,2 k €↓
2024
Annual accounts 2024128,5 k €↓
2023
Annual accounts 2023146 k €↑
2022
Annual accounts 2022102,2 k €↑
2021
Annual accounts 202150,8 k €↓
2020
Annual accounts 2020385,8 k €↑
2019
Annual accounts 2019179,1 k €↑
2018
Annual accounts 2018105,2 k €↓
2017
Annual accounts 2017474,6 k €↑
2015
Annual accounts 201596,8 k €↑
2014
Annual accounts 201495,7 k €↓
2013
Annual accounts 201396,3 k €↓
2012
Annual accounts 2012110,7 k €↑
2011
Annual accounts 201197,3 k €↑
2010
Annual accounts 201096,9 k €↑
2009
Annual accounts 200981,8 k €↑
2008
Annual accounts 200868,5 k €↑
2007
Annual accounts 200766,9 k €↓
2006
Annual accounts 200674,2 k €
22/03/1999
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

IMMO ROLLEBEEK

Overview

What does IMMO ROLLEBEEK 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