ACTIVE

JORIS DE ROO

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Financial year 2024 · closed on 31/12/2024

Net result

152,1 k €

+4.1% YoY

Gross margin

503,9 k €

-22.8% YoY

Equity

1,8 M €

+9.5% YoY

What does JORIS DE ROO do?

JORIS DE ROO is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.879.084

Incorporation

19/01/2000

Legal form

Private limited company

Registered office

Herendreef 30
3001 Leuven · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 69101Legal activities 69101Legal activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	503,9 k €	-22.8%	652,4 k €	+24.3%	524,8 k €	+71.3%	306,3 k €	+7.5%	284,9 k €	+10.5%	257,8 k €	-24.0%	339 k €	+51.1%	224,4 k €	+100%	112,1 k €	-12.5%	128 k €	-52.3%	268,2 k €	+29.9%	206,4 k €	+28.9%	160,2 k €	-10.7%	179,3 k €	-12.4%	204,7 k €	+4.2%	196,5 k €	-12.8%	225,4 k €	+19.9%	187,9 k €	-2.5%	192,7 k €
EBITDA	479,5 k €	-23.4%	626,1 k €	+33.2%	470,1 k €	+57.5%	298,5 k €	+29.2%	231 k €	-7.6%	249,9 k €	-24.1%	329,1 k €	+52.3%	216,1 k €	+47.4%	146,6 k €	-36.6%	231,2 k €	-12.0%	262,6 k €	+28.0%	205,2 k €	+89.2%	108,4 k €	-38.9%	177,5 k €	+15.8%	153,3 k €	+5.3%	145,5 k €	-34.9%	223,7 k €	+38.2%	161,8 k €	-15.2%	190,9 k €
Operating result	210,6 k €	-3.6%	218,5 k €	-18.7%	268,9 k €	+142%	110,9 k €	+52.4%	72,8 k €	-18.3%	89,1 k €	-46.4%	166,3 k €	+59.0%	104,6 k €	+186%	36,6 k €	-69.3%	119 k €	-21.4%	151,3 k €	+63.6%	92,5 k €	+23.8%	74,7 k €	-48.5%	144,9 k €	+17.8%	123,1 k €	+21.2%	101,5 k €	-44.5%	183 k €	+46.3%	125,1 k €	-19.3%	155 k €
Net result	152,1 k €	+4.1%	146,1 k €	-19.7%	182 k €	+353%	40,2 k €	-83.9%	249,5 k €	+661%	32,8 k €	-66.5%	98,1 k €	+242%	28,6 k €	+640%	3,9 k €	-93.4%	58,6 k €	-17.9%	71,4 k €	+14.7%	62,3 k €	-25.9%	84,1 k €	-29.8%	119,8 k €	+13.4%	105,6 k €	+16.5%	90,7 k €	-35.5%	140,6 k €	+44.4%	97,4 k €	+4.1%	93,5 k €
Balance sheet
Equity	1,8 M €	+9.5%	1,6 M €	+10.0%	1,5 M €	+14.3%	1,3 M €	+3.3%	1,2 M €	+25.4%	981,9 k €	+3.5%	949,1 k €	+11.5%	851,1 k €	+3.5%	822,4 k €	+0.5%	818,5 k €	+7.7%	759,9 k €	+10.4%	688,5 k €	+0.0%	688,2 k €	+13.9%	604,2 k €	+24.7%	484,4 k €	+1.2%	478,8 k €	+0.1%	478,1 k €	+17.3%	407,5 k €	+17.7%	346,1 k €
Total assets	4 M €	+10.5%	3,6 M €	+0.6%	3,6 M €	+1.4%	3,5 M €	-1.8%	3,6 M €	+67.5%	2,1 M €	-4.3%	2,2 M €	+5.2%	2,1 M €	-13.6%	2,5 M €	+4.7%	2,4 M €	-6.4%	2,5 M €	-2.8%	2,6 M €	+162%	990,8 k €	+17.6%	842,4 k €	+3.5%	813,8 k €	+4.3%	780,4 k €	+7.1%	728,4 k €	+5.4%	691,3 k €	+12.1%	616,6 k €
Cash	33 k €	+34.8%	24,5 k €	+578%	3,6 k €	+30.9%	2,8 k €	-98.2%	150,6 k €	+4119%	3,6 k €	-46.3%	6,6 k €	-36.5%	10,5 k €	+117%	4,8 k €	+55.3%	3,1 k €	-72.0%	11,1 k €	-89.4%	105,1 k €		–		–		14,3 k €	-79.7%	70,5 k €	+120%	32 k €		–		–
Debts	1,9 M €	+10.3%	1,7 M €	-15.6%	2,1 M €	-5.8%	2,2 M €	-4.4%	2,3 M €	+97.2%	1,2 M €	-10.0%	1,3 M €	+1.0%	1,3 M €	-22.1%	1,6 M €	+9.8%	1,5 M €	-6.9%	1,6 M €	-8.2%	1,8 M €	+1048%	152,6 k €	+10.4%	138,3 k €	-39.7%	229,5 k €	-8.8%	251,6 k €	+0.5%	250,3 k €	-11.8%	283,8 k €	+4.9%	270,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

Joris De Roo

Director

Active

Ended mandates

Joris De Roo

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/10/2025	29/10/2024	31/10/2023	21/12/2022	17/12/2021	27/11/2020
General meeting	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021	23/07/2020
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	16/05/2025	25/10/2025	Dutch	PDF
Abridged model	31/12/2023	17/05/2024	29/10/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	20/05/2022	21/12/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	17/12/2021	Dutch	PDF
Abridged model	31/12/2019	23/07/2020	27/11/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	30/10/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	29/10/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	26/10/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	28/10/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	11/10/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	29/11/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	07/11/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	26/10/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	23/10/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	24/10/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	22/10/2007	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 31/12/2024 · 1 active · 1 ended

Active mandates

Joris De Roo

Director

Active

Ended mandates

Joris De Roo

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/03/2006
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 2024152,1 k €↑
2023
Annual accounts 2023146,1 k €↓
2022
Annual accounts 2022182 k €↑
2021
Annual accounts 202140,2 k €↓
2020
Annual accounts 2020249,5 k €↑
2019
Annual accounts 201932,8 k €↓
2018
Annual accounts 201898,1 k €↑
2017
Annual accounts 201728,6 k €↑
2016
Annual accounts 20163,9 k €↓
2015
Annual accounts 201558,6 k €↓
2014
Annual accounts 201471,4 k €↑
2013
Annual accounts 201362,3 k €↓
2012
Annual accounts 201284,1 k €↓
2011
Annual accounts 2011119,8 k €↑
2010
Annual accounts 2010105,6 k €↑
2009
Annual accounts 200990,7 k €↓
2008
Annual accounts 2008140,6 k €↑
2007
Annual accounts 200797,4 k €↑
2006
Annual accounts 200693,5 k €
19/01/2000
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

JORIS DE ROO

Overview

What does JORIS DE ROO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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