ACTIVE

ROKADE

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Financial year 2025 · closed on 30/09/2025

Net result

3,1 k €

+4.2% YoY

Gross margin

5,9 k €

-2.9% YoY

Equity

113,5 k €

+2.8% YoY

What does ROKADE do?

ROKADE is a Private company with limited liability incorporated in 1999. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.608.294

Incorporation

26/11/1999

Legal form

Private company with limited liability

Registered office

Luithagen-Haven 18
2030 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/09/2025

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,9 k €	-2.9%	6,1 k €	-63.3%	16,7 k €	-83.1%	99 k €	-5.4%	104,6 k €	+30.3%	80,3 k €	+872%	8,3 k €	-39.8%	13,7 k €	-8.8%	15 k €	-35.8%	23,5 k €	+8.1%	21,7 k €	+22.4%	17,7 k €	+26.0%	14,1 k €	-42.0%	24,2 k €	-37.4%	38,7 k €	+156%	15,1 k €	+412%	-4,8 k €	+77.6%	-21,6 k €	+48.2%	-41,7 k €
EBITDA	5,1 k €	+9.4%	4,7 k €	+178%	1,7 k €	-67.5%	5,2 k €	+44.4%	3,6 k €	+57.6%	2,3 k €	-67.6%	7 k €	-41.6%	12 k €	-12.6%	13,7 k €	-37.7%	22 k €	+11.5%	19,7 k €	+23.5%	16 k €	+51.3%	10,5 k €	-43.9%	18,8 k €	-47.1%	35,5 k €	+199%	11,9 k €	+218%	-10,1 k €	+57.3%	-23,5 k €	+46.7%	-44,2 k €
Operating result	4,7 k €	+10.2%	4,3 k €	+225%	1,3 k €	-72.4%	4,8 k €	+49.2%	3,2 k €	+68.1%	1,9 k €	-72.6%	7 k €	-41.6%	12 k €	+939%	1,2 k €	-87.5%	9,2 k €	+32.6%	6,9 k €	+125%	3,1 k €	+230%	-2,4 k €	-112%	19,5 k €	-41.6%	33,4 k €	+189%	11,6 k €	+202%	-11,3 k €	+70.2%	-38 k €	+39.0%	-62,2 k €
Net result	3,1 k €	+4.2%	3 k €	+231%	902,4 €	-27.6%	1,2 k €	-21.2%	1,6 k €	+84.1%	859,1 €	-81.0%	4,5 k €	-40.8%	7,6 k €	+2791%	263,8 €	-94.7%	5 k €	-92.1%	63,8 k €	+4324%	-1,5 k €	-127%	5,5 k €	+245%	-3,8 k €	-122%	17,2 k €	+440%	3,2 k €	+223%	-2,6 k €	-178%	3,3 k €	+541%	-757,1 €
Balance sheet
Equity	113,5 k €	+2.8%	110,3 k €	+2.8%	107,4 k €	+0.8%	106,5 k €	+1.2%	105,2 k €	+1.5%	103,6 k €	+0.8%	102,8 k €	+4.6%	98,2 k €	+8.4%	90,6 k €	+0.3%	90,4 k €	+5.9%	85,3 k €	+65.5%	51,6 k €	-2.8%	53,1 k €	+11.7%	47,5 k €	-7.4%	51,4 k €	+50.3%	34,2 k €	+10.3%	31 k €	-11.9%	35,2 k €	+10.5%	31,8 k €
Total assets	144,7 k €	-10.2%	161,2 k €	-37.3%	257,1 k €	+9.0%	235,8 k €	-1.8%	240 k €	+14.7%	209,3 k €	+55.8%	134,4 k €	-21.5%	171,2 k €	+1.4%	168,8 k €	+2.5%	164,6 k €	-7.4%	177,6 k €	-6.7%	190,3 k €	-9.6%	210,4 k €	+35.9%	154,9 k €	-20.2%	194,1 k €	+21.6%	159,6 k €	+19.4%	133,7 k €	-28.7%	187,4 k €	-7.6%	202,7 k €
Cash	1,2 k €	-10.1%	1,4 k €	-13.2%	1,6 k €	-52.9%	3,4 k €	-37.9%	5,5 k €	+17.3%	4,7 k €	+45.8%	3,2 k €	-81.8%	17,6 k €	+452%	3,2 k €	-42.4%	5,5 k €	-14.5%	6,5 k €	-9.8%	7,2 k €	+4.6%	6,9 k €	-1.1%	6,9 k €	-12.1%	7,9 k €	+8.0%	7,3 k €	+11.1%	6,6 k €	-1.3%	6,7 k €	-75.8%	27,5 k €
Debts	30,7 k €	-39.5%	50,8 k €	-66.1%	149,7 k €	+16.1%	129 k €	-3.8%	134 k €	+26.8%	105,7 k €	+234%	31,6 k €	-56.7%	72,9 k €	-6.7%	78,1 k €	+5.3%	74,2 k €	-19.3%	92 k €	-33.7%	138,8 k €	-11.8%	157,4 k €	+60.0%	98,3 k €	-26.5%	133,7 k €	+10.5%	121 k €	+20.2%	100,6 k €	-32.7%	149,4 k €	-11.5%	168,8 k €
Other
Workforce	–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 3 active · 4 ended

Active mandates

Dries Cools

Director

Active

Glenn Paenen

Director

Active

PCC

Director · 0535.915.003

Represented by Dries Cools

Active

Ended mandates

Eddy PAENEN

Manager

Ended

Frans Torbjorn Johansson

Manager

Ended

Frans Torbjorn JOHANSSON

Manager

Ended

Torbjorn JOHANSSON

Manager

Ended

At this address

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GOODSPEED● Active	0865.682.438
I.T.A.C.T.● Active	0437.409.226
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O.P. RACING● Active	0716.671.137
PCC● Active	0535.915.003

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	28/03/2025	30/04/2024	31/03/2023	27/04/2022	31/03/2021
General meeting	19/03/2026	20/03/2025	21/03/2024	16/02/2023	17/02/2022	18/03/2021
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
Abridged model	30/09/2025	19/03/2026	29/04/2026	Dutch	PDF
Abridged model	30/09/2024	20/03/2025	28/03/2025	Dutch	PDF
Abridged model	30/09/2023	21/03/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	16/02/2023	31/03/2023	Dutch	PDF
Abridged model	30/09/2021	17/02/2022	27/04/2022	Dutch	PDF
Abridged model	30/09/2020	18/03/2021	31/03/2021	Dutch	PDF
Abridged model	30/09/2019	20/02/2020	24/03/2020	Dutch	PDF
Abridged model	30/09/2018	28/02/2019	25/03/2019	Dutch	PDF
Abridged model	30/09/2017	15/02/2018	19/02/2018	Dutch	PDF
Abridged model	30/09/2016	01/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	18/02/2016	02/03/2016	Dutch	PDF
Abridged model	30/09/2014	08/06/2015	10/06/2015	Dutch	PDF
Abridged model	30/09/2013	20/02/2014	15/05/2015	Dutch	PDF
Abridged model	30/09/2012	16/03/2013	30/03/2013	Dutch	PDF
Abridged model	30/09/2011	19/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	19/03/2011	26/04/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	15/04/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	22/04/2009	Dutch	PDF
Abridged model	30/09/2007	29/03/2008	07/05/2008	Dutch	PDF
Abridged model	30/09/2006	15/02/2007	22/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2025 · 3 active · 4 ended

Active mandates

Dries Cools

Director

Active

Glenn Paenen

Director

Active

PCC

Director · 0535.915.003

Represented by Dries Cools

Active

Ended mandates

Eddy PAENEN

Manager

Ended

Frans Torbjorn Johansson

Manager

Ended

Frans Torbjorn JOHANSSON

Manager

Ended

Torbjorn JOHANSSON

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/05/2006
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/11/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20253,1 k €↑
2024
Annual accounts 20243 k €↑
2023
Annual accounts 2023902,4 €↓
2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 20211,6 k €↑
2020
Annual accounts 2020859,1 €↓
2019
Annual accounts 20194,5 k €↓
2018
Annual accounts 20187,6 k €↑
2017
Annual accounts 2017263,8 €↓
2016
Annual accounts 20165 k €↓
2015
Annual accounts 201563,8 k €↑
2014
Annual accounts 2014-1,5 k €↓
2013
Annual accounts 20135,5 k €↑
2012
Annual accounts 2012-3,8 k €↓
2011
Annual accounts 201117,2 k €↑
2010
Annual accounts 20103,2 k €↑
2009
Annual accounts 2009-2,6 k €↓
2008
Annual accounts 20083,3 k €↑
2007
Annual accounts 2007-757,1 €
26/11/1999
IncorporationPrivate company with limited liability

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

ROKADE

Overview

What does ROKADE 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