ACTIVE

ROOS

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Financial year 2025 · closed on 31/12/2025

Net result

27,8 k €

-78.5% YoY

Gross margin

1,8 M €

-12.9% YoY

Equity

2,1 M €

+38.8% YoY

Workforce

21,5 ETP

-17.0% YoY

What does ROOS do?

ROOS is a Private limited company incorporated in 2001. Its main activity is: Construction of buildings. Its registered office is in Oudenaarde. It employs on average 21,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.518.456

Incorporation

05/04/2001

Legal form

Private limited company

Registered office

Gentstraat 33
9700 Oudenaarde · FlandreSee on map

Contributed capital

257 100,00 €

Latest accounts

31/12/2025

Average workforce

21,5 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 41001Construction of buildings+2

Joint committees (2)

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 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	1,8 M €	-12.9%	2,1 M €	+0.4%	2,1 M €	+14.3%	1,8 M €	+48.4%	1,2 M €	-4.0%	1,3 M €	+11.4%	1,1 M €	+5.8%	1,1 M €	+31.1%	819,5 k €	+10.9%	739,1 k €	-10.9%	829,3 k €	+39.0%	596,7 k €	-4.3%	623,3 k €	+5.5%	591,1 k €	+15.8%	510,4 k €	+59.5%	319,9 k €	+14.8%	278,7 k €	+49.5%	186,5 k €	+22.4%	152,3 k €	+102%	75,5 k €
EBITDA	255,4 k €	-36.7%	403,1 k €	-55.2%	900,6 k €	+8.6%	829,3 k €	+160%	318,8 k €	-14.4%	372,6 k €	+39.7%	266,8 k €	+26.2%	211,5 k €	-13.4%	244,1 k €	-4.5%	255,7 k €	-36.0%	399,3 k €	+62.0%	246,4 k €	-3.1%	254,4 k €	-3.9%	264,9 k €	-16.7%	317,9 k €	+58.9%	200 k €	+46.2%	136,8 k €	+70.5%	80,2 k €	+15.5%	69,5 k €	+31.2%	52,9 k €
Operating result	106,4 k €	-57.3%	249,1 k €	-68.6%	792,9 k €	+20.6%	657,7 k €	+250%	188,1 k €	-24.1%	247,7 k €	+59.8%	155 k €	+61.9%	95,7 k €	-35.1%	147,6 k €	-4.2%	154 k €	-46.9%	290,3 k €	+149%	116,4 k €	-0.6%	117,1 k €	-6.3%	125 k €	-30.4%	179,7 k €	+124%	80,3 k €	+14.2%	70,3 k €	+160%	27 k €	-20.9%	34,1 k €	+25.2%	27,2 k €
Net result	27,8 k €	-78.5%	129,5 k €	-76.6%	554 k €	+20.1%	461,3 k €	+327%	108,1 k €	-35.7%	168 k €	+105%	82 k €	+57.5%	52,1 k €	-25.2%	69,6 k €	-41.5%	118,8 k €	-32.5%	176,1 k €	+268%	47,9 k €	+228%	14,6 k €	-80.1%	73,5 k €	-28.5%	102,8 k €	+131%	44,6 k €	+23.0%	36,2 k €	+182%	12,8 k €	-45.9%	23,7 k €	+90.5%	12,5 k €
Balance sheet
Equity	2,1 M €	+38.8%	1,5 M €	+9.5%	1,4 M €	+42.0%	961,7 k €	-3.9%	1 M €	+12.1%	892,3 k €	+23.2%	724,2 k €	+12.8%	642,2 k €	+8.8%	590,2 k €	+13.4%	520,6 k €	-13.5%	601,8 k €	+41.4%	425,7 k €	+12.7%	377,8 k €	-3.1%	389,7 k €	+23.3%	316,1 k €	+48.2%	213,3 k €	+26.4%	168,7 k €	+27.4%	132,5 k €	+10.7%	119,6 k €	+24.7%	95,9 k €
Total assets	4,3 M €	+0.7%	4,3 M €	+7.1%	4 M €	+25.1%	3,2 M €	+15.5%	2,8 M €	+33.7%	2,1 M €	+2.4%	2 M €	-6.8%	2,2 M €	+22.6%	1,8 M €	+0.9%	1,8 M €	+1.3%	1,7 M €	+24.8%	1,4 M €	+5.6%	1,3 M €	+14.0%	1,2 M €	-9.3%	1,3 M €	+24.4%	1 M €	+56.2%	658,3 k €	+60.4%	410,4 k €	+38.7%	296 k €	+21.0%	244,7 k €
Cash	6 k €	-62.3%	15,8 k €	-90.3%	163,4 k €	-0.7%	164,7 k €	+10.9%	148,5 k €	+15.5%	128,6 k €	+66.1%	77,5 k €	-31.4%	112,9 k €	+19.6%	94,4 k €	-19.0%	116,5 k €	+119%	53,2 k €	-44.2%	95,5 k €	+249%	27,3 k €	-70.5%	92,7 k €	-36.7%	146,6 k €	+19.0%	123,2 k €	-25.1%	164,4 k €	+87.9%	87,5 k €	+83.5%	47,7 k €	+80.7%	26,4 k €
Debts	2,2 M €	-19.7%	2,7 M €	+6.2%	2,6 M €	+18.6%	2,2 M €	+21.6%	1,8 M €	+49.8%	1,2 M €	-9.0%	1,3 M €	-15.0%	1,5 M €	+29.3%	1,2 M €	-4.3%	1,2 M €	+9.1%	1,1 M €	+17.6%	971,5 k €	+2.7%	945,5 k €	+22.7%	770,7 k €	-20.0%	963,1 k €	+18.2%	814,8 k €	+66.5%	489,5 k €	+76.2%	277,8 k €	+57.6%	176,2 k €	+18.6%	148,7 k €
Other
Workforce	21,5 ETP	-17.0%	25,9 ETP	+56.0%	16,6 ETP	-11.2%	18,7 ETP	+6.9%	17,5 ETP	-7.4%	18,9 ETP	+6.8%	17,7 ETP	-6.8%	19,0 ETP	+46.2%	13,0 ETP	+12.1%	11,6 ETP	-0.9%	11,7 ETP	+12.5%	10,4 ETP	-7.1%	11,2 ETP	-5.1%	11,8 ETP	+29.7%	9,1 ETP	+78.4%	5,1 ETP	+10.9%	4,6 ETP	+84.0%	2,5 ETP	+13.6%	2,2 ETP	+340%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

ROOS CONSTRUCT

Director · 0500.657.976

Active

Ended mandates

Jeroen Roos

Director

Ended

Jeroen Roos

Manager

Ended

Martine Moerman

Manager

Ended

Nadja De Moor

Manager

Ended

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	30/06/2026	26/06/2025	04/07/2024	15/06/2023	23/06/2022	24/06/2021
General meeting	12/06/2026	13/06/2025	28/06/2024	09/06/2023	10/06/2022	11/06/2021
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
Abridged model	31/12/2025	12/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	14/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 10 ended

Active mandates

ROOS CONSTRUCT

Director · 0500.657.976

Active

Ended mandates

Jeroen Roos

Director

Ended

Jeroen Roos

Manager

Ended

Martine Moerman

Manager

Ended

Nadja De Moor

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates21/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/01/2014
KAPITAAL - AANDELEN
PDF
Mandates04/01/2013
ONTSLAGEN - BENOEMINGEN - 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 202527,8 k €↓
2024
Annual accounts 2024129,5 k €↓
2023
Annual accounts 2023554 k €↑
2022
Annual accounts 2022461,3 k €↑
2021
Annual accounts 2021108,1 k €↓
2020
Annual accounts 2020168 k €↑
2019
Annual accounts 201982 k €↑
2018
Annual accounts 201852,1 k €↓
2017
Annual accounts 201769,6 k €↓
2016
Annual accounts 2016118,8 k €↓
2015
Annual accounts 2015176,1 k €↑
2014
Annual accounts 201447,9 k €↑
2013
Annual accounts 201314,6 k €↓
2012
Annual accounts 201273,5 k €↓
2011
Annual accounts 2011102,8 k €↑
2010
Annual accounts 201044,6 k €↑
2009
Annual accounts 200936,2 k €↑
2008
Annual accounts 200812,8 k €↓
2007
Annual accounts 200723,7 k €↑
2006
Annual accounts 200612,5 k €
05/04/2001
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

ROOS

Overview

What does ROOS do?

Trend over 20 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