DEROGRO
0473.221.131 · rovalta.com · 22/09/2026
ACTIVE
DEROGRO
Financial year 2025 · closed on 31/12/2025
Net result
28,2 k €
-28.4% YoY
Gross margin
128 k €
-15.2% YoY
Equity
212,6 k €
+7.7% YoY
Overview
What does DEROGRO do?
DEROGRO is a Private limited company incorporated in 2000. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Lievegem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.221.131
Incorporation
07/11/2000
Legal form
Private limited company
Registered office
Rapenburg 3
9930 Lievegem · FlandreSee on map
9930 Lievegem · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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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 | 128 k € | -15.2% | 151 k € | -8.0% | 164,2 k € | +70.2% | 96,4 k € | +49.3% | 64,6 k € | -3.7% | 67,1 k € | -4.3% | 70,2 k € | -5.1% | 73,9 k € | -16.3% | 88,3 k € | +132% | 38,1 k € | -39.8% | 63,2 k € | -10.8% | 70,9 k € | -47.7% | 135,5 k € | -29.2% | 191,5 k € | +0.1% | 191,2 k € | +9.3% | 175 k € | -4.9% | 184 k € | -12.5% | 210,3 k € | +25.9% | 167,1 k € | -98.9% | 15,2 M € |
| EBITDA | 127,7 k € | -14.8% | 149,9 k € | -7.4% | 162 k € | +69.1% | 95,8 k € | +49.5% | 64 k € | -3.7% | 66,5 k € | -4.8% | 69,9 k € | -2.8% | 71,9 k € | -16.3% | 85,9 k € | +136% | 36,4 k € | -13.3% | 42 k € | -36.2% | 65,8 k € | -7.1% | 70,9 k € | -29.8% | 100,9 k € | -5.9% | 107,2 k € | +22.0% | 87,9 k € | -7.1% | 94,7 k € | -20.7% | 119,3 k € | +10.3% | 108,2 k € | -99.0% | 10,6 M € |
| Operating result | 39,1 k € | -32.0% | 57,6 k € | -37.4% | 91,9 k € | +250% | 26,3 k € | +51.2% | 17,4 k € | +114% | 8,1 k € | -63.3% | 22,1 k € | +30.3% | 17 k € | -10.7% | 19 k € | +140% | 7,9 k € | -67.5% | 24,3 k € | +366% | 5,2 k € | -67.4% | 16 k € | +122% | 7,2 k € | -58.5% | 17,4 k € | -11.6% | 19,7 k € | +241% | -14 k € | -174% | 18,8 k € | +182% | 6,7 k € | -99.7% | 2,4 M € |
| Net result | 28,2 k € | -28.4% | 39,3 k € | -49.8% | 78,3 k € | +307% | 19,2 k € | +75.5% | 11 k € | +3205% | 331,7 € | -97.5% | 13,5 k € | +50.8% | 9 k € | -20.2% | 11,2 k € | +1059% | 968,4 € | -94.3% | 17,1 k € | +534% | -3,9 k € | -265% | 2,4 k € | +126% | -9,1 k € | -1328% | 738,3 € | -79.8% | 3,7 k € | -33.1% | 5,5 k € | +52.1% | 3,6 k € | -48.8% | 7 k € | -99.0% | 686 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 212,6 k € | +7.7% | 197,5 k € | +12.1% | 176,2 k € | +25.9% | 139,9 k € | +16.0% | 120,6 k € | +10.0% | 109,7 k € | +0.3% | 109,3 k € | +14.1% | 95,8 k € | +10.3% | 86,9 k € | +14.8% | 75,6 k € | +1.3% | 74,7 k € | +29.8% | 57,5 k € | +34.8% | 42,7 k € | +5.9% | 40,3 k € | -18.4% | 49,4 k € | +1.5% | 48,6 k € | +8.1% | 45 k € | +13.8% | 39,5 k € | +10.0% | 35,9 k € | -98.8% | 2,9 M € |
| Total assets | 537 k € | +18.5% | 453,2 k € | +24.6% | 363,6 k € | +22.0% | 298,1 k € | -11.2% | 335,8 k € | +35.0% | 248,8 k € | -21.8% | 318 k € | +9.7% | 290 k € | +4.5% | 277,6 k € | -26.6% | 378,2 k € | +42.0% | 266,3 k € | +7.6% | 247,5 k € | -16.1% | 294,8 k € | -18.8% | 363,1 k € | -8.9% | 398,7 k € | +6.6% | 374,1 k € | -3.3% | 386,9 k € | -4.7% | 405,9 k € | +13.8% | 356,8 k € | -99.0% | 35 M € |
| Cash | 27,1 k € | +212% | 8,7 k € | -88.2% | 73,6 k € | +7142% | 1 k € | -18.7% | 1,2 k € | -16.0% | 1,5 k € | +13.9% | 1,3 k € | -13.0% | 1,5 k € | +33.9% | 1,1 k € | +6.9% | 1 k € | -80.1% | 5,3 k € | +55.8% | 3,4 k € | -17.6% | 4,1 k € | +31.0% | 3,1 k € | +7.9% | 2,9 k € | -78.4% | 13,5 k € | -43.6% | 23,9 k € | +857% | 2,5 k € | -86.9% | 19,1 k € | -99.2% | 2,3 M € |
| Debts | 322,5 k € | +42.2% | 226,7 k € | +28.2% | 176,9 k € | +13.2% | 156,2 k € | -26.2% | 211,6 k € | +63.7% | 129,3 k € | -35.8% | 201,4 k € | +3.8% | 194 k € | +2.4% | 189,5 k € | -36.1% | 296,6 k € | +58.5% | 187,2 k € | +2.8% | 182 k € | -27.7% | 251,6 k € | -22.0% | 322,8 k € | -5.9% | 343,1 k € | +6.2% | 323 k € | -5.3% | 341 k € | -6.5% | 364,8 k € | +16.2% | 314,1 k € | -99.0% | 32 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 1,4 ETP | -30.0% | 2,0 ETP | +11.1% | 1,8 ETP | -5.3% | 1,9 ETP | -5.0% | 2,0 ETP | 0.0% | 2,0 ETP | +42.9% | 1,4 ETP | +40.0% | 1,0 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
Active mandates
Active
KOEN DE ROOSE
ActiveEnded mandates
KOEN DEROOSE
EndedKOEN DEROOSE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
VZW DE LIEVE ROEDEL● Active | 1019.764.661 |
Financials
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 | 01/01/2025 | 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 | 27/07/2026 | 22/08/2025 | 22/07/2024 | 30/06/2023 | 29/06/2022 | 30/06/2021 |
| General meeting | 30/06/2026 | 31/07/2025 | 29/06/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 27/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 31/07/2025 | 22/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 29/06/2024 | 22/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/06/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 08/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 18/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 25/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
Active mandates
Active
KOEN DE ROOSE
ActiveEnded mandates
KOEN DEROOSE
EndedKOEN DEROOSE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202528,2 k €↓
- 2024Annual accounts 202439,3 k €↓
- 2023Annual accounts 202378,3 k €↑
- 2022Annual accounts 202219,2 k €↑
- 2021Annual accounts 202111 k €↑
- 2020Annual accounts 2020331,7 €↓
- 2019Annual accounts 201913,5 k €↑
- 2018Annual accounts 20189 k €↓
- 2017Annual accounts 201711,2 k €↑
- 2016Annual accounts 2016968,4 €↓
- 2015Annual accounts 201517,1 k €↑
- 2014Annual accounts 2014-3,9 k €↓
- 2013Annual accounts 20132,4 k €↑
- 2012Annual accounts 2012-9,1 k €↓
- 2011Annual accounts 2011738,3 €↓
- 2010Annual accounts 20103,7 k €↓
- 2009Annual accounts 20095,5 k €↑
- 2008Annual accounts 20083,6 k €↓
- 2007Annual accounts 20077 k €↓
- 2006Annual accounts 2006686 k €
- 07/11/2000IncorporationPrivate limited company