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Roll & C°

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Financial year 2024 · closed on 31/12/2024

Net result

24,3 k €

-25.3% YoY

Gross margin

411,2 k €

+14.2% YoY

Equity

367,6 k €

+7.1% YoY

Workforce

4,5 ETP

0.0% YoY

What does Roll & C° do?

Roll & C° is a Private limited company incorporated in 1999. Its registered office is in Brecht. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.376.790

Incorporation

29/06/1999

Legal form

Private limited company

Registered office

Schotensteenweg 120
2960 Brecht · FlandreSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Average workforce

4,5 ETP

Joint committees (2)

14901
200

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 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	411,2 k €	+14.2%	360,1 k €	-0.9%	363,6 k €	-4.9%	382,1 k €	+22.9%	310,9 k €	+19.6%	260 k €	+7.6%	241,5 k €	+2.6%	235,5 k €	+12.3%	209,7 k €	-5.6%	222,2 k €	+57.4%	141,1 k €	+29.5%	109 k €	+20.4%	90,5 k €	+86.6%	48,5 k €	-18.6%	59,6 k €	+92.9%	30,9 k €	-30.2%	44,3 k €	-6.2%	47,2 k €	-17.5%	57,2 k €
EBITDA	80,9 k €	+81.9%	44,5 k €	-26.3%	60,4 k €	+1.1%	59,7 k €	-9.0%	65,7 k €	+172%	24,1 k €	-41.6%	41,3 k €	-2.7%	42,4 k €	-42.1%	73,3 k €	-30.0%	104,7 k €	+88.8%	55,5 k €	+23.3%	45 k €	-21.3%	57,1 k €	+37.5%	41,5 k €	-21.8%	53,1 k €	+101%	26,4 k €	-34.7%	40,4 k €	-9.3%	44,6 k €	-18.6%	54,8 k €
Operating result	46,9 k €	+340%	10,7 k €	-60.6%	27,1 k €	-30.7%	39,1 k €	-20.8%	49,3 k €	+473%	8,6 k €	-54.1%	18,7 k €	+98.0%	9,5 k €	-73.7%	36 k €	-44.5%	64,9 k €	+167%	24,3 k €	+43.8%	16,9 k €	-42.3%	29,2 k €	+29.1%	22,6 k €	-27.6%	31,3 k €	+614%	4,4 k €	-79.4%	21,2 k €	+20.5%	17,6 k €	-39.3%	29,1 k €
Net result	24,3 k €	-25.3%	32,6 k €	+88.2%	17,3 k €	-40.4%	29 k €	-27.6%	40,1 k €	+58.3%	25,3 k €	+199%	8,5 k €	+1835%	438 €	-97.9%	20,4 k €	-52.0%	42,4 k €	+435%	-12,7 k €	-196%	13,2 k €	+1.7%	13 k €	+215%	4,1 k €	-70.3%	13,9 k €	+2125%	623 €	-91.6%	7,4 k €	+40.1%	5,3 k €	-60.6%	13,5 k €
Balance sheet
Equity	367,6 k €	+7.1%	343,2 k €	+10.5%	310,6 k €	+5.9%	293,3 k €	+11.0%	264,3 k €	+17.9%	224,2 k €	+12.7%	198,8 k €	+4.5%	190,4 k €	+0.2%	189,9 k €	+12.0%	169,6 k €	+33.4%	127,1 k €	-9.1%	139,8 k €	+10.4%	126,6 k €	+11.4%	113,6 k €	+3.8%	109,5 k €	+14.5%	95,7 k €	+0.7%	95 k €	+8.5%	87,6 k €	+6.4%	82,3 k €
Total assets	704 k €	-7.9%	764,1 k €	-9.1%	840,8 k €	+47.6%	569,6 k €	+11.8%	509,6 k €	+26.6%	402,5 k €	-18.7%	495,2 k €	+7.7%	459,6 k €	-3.6%	476,9 k €	+1.7%	469,1 k €	+32.6%	353,9 k €	-4.1%	369 k €	+6.6%	346,1 k €	-6.1%	368,4 k €	+14.6%	321,5 k €	+11.7%	287,9 k €	-9.1%	316,9 k €	-0.0%	316,9 k €	-2.6%	325,4 k €
Cash	32,6 k €	-5.5%	34,5 k €	+45.7%	23,7 k €	+3.0%	23 k €	+1102%	1,9 k €	-92.6%	25,8 k €	+411%	5 k €	+232%	1,5 k €		–		22,4 k €		–		–		–		62,4 k €		–		–		10 k €	-70.9%	34,6 k €	+59.0%	21,7 k €
Debts	336,4 k €	-20.1%	420,9 k €	-20.6%	530,2 k €	+91.9%	276,3 k €	+12.6%	245,3 k €	+37.6%	178,3 k €	-39.8%	296,3 k €	+10.1%	269,3 k €	-6.2%	286,9 k €	-4.2%	299,6 k €	+35.1%	221,8 k €	-3.2%	229,2 k €	+4.4%	219,5 k €	-13.8%	254,8 k €	+20.2%	212 k €	+10.3%	192,3 k €	-13.3%	221,8 k €	-3.3%	229,3 k €	-5.7%	243,1 k €
Other
Workforce	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	-21.1%	5,7 ETP		–		–		–		–		–		2,3 ETP	+15.0%	2,0 ETP	+66.7%	1,2 ETP	+200%	0,4 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JAN BRUGHMANS

bestuurder

Active

Ended mandates

JAN BRUGHMANS

Director

Ended

JAN BRUGHMANS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ERIC PEETERS & C°● Active	0437.293.024
ROLL INVEST● Active	0830.490.244

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	30/09/2025	26/09/2024	20/09/2023	26/09/2022	25/08/2021	21/09/2020
General meeting	30/06/2025	15/07/2024	29/06/2023	30/06/2022	30/06/2021	29/08/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	15/07/2024	26/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	20/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/09/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	29/08/2020	21/09/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	09/08/2018	Dutch	PDF
Micro model	31/12/2016	28/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	17/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	18/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 ended

Active mandates

JAN BRUGHMANS

bestuurder

Active

Ended mandates

JAN BRUGHMANS

Director

Ended

JAN BRUGHMANS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office30/12/2009
MAATSCHAPPELIJKE ZETEL
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 202424,3 k €↓
2023
Annual accounts 202332,6 k €↑
2022
Annual accounts 202217,3 k €↓
2021
Annual accounts 202129 k €↓
2020
Annual accounts 202040,1 k €↑
2019
Annual accounts 201925,3 k €↑
2018
Annual accounts 20188,5 k €↑
2017
Annual accounts 2017438 €↓
2016
Annual accounts 201620,4 k €↓
2015
Annual accounts 201542,4 k €↑
2014
Annual accounts 2014-12,7 k €↓
2013
Annual accounts 201313,2 k €↑
2012
Annual accounts 201213 k €↑
2011
Annual accounts 20114,1 k €↓
2010
Annual accounts 201013,9 k €↑
2009
Annual accounts 2009623 €↓
2008
Annual accounts 20087,4 k €↑
2007
Annual accounts 20075,3 k €↓
2006
Annual accounts 200613,5 k €
29/06/1999
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

Roll & C°

Overview

What does Roll & C° 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