NORMAL SITUATION

ROGEM

Financial year 2024 · closed on 31/12/2024
Net result
-17,3 k €
-263.4% YoY
Gross margin
-26,5 k €
-12.1% YoY
Equity
5,4 M €
-0.3% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does ROGEM do?

ROGEM is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.703.152
Legal form
Public limited company
Contributed capital
124 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (4)
  • 100
  • 200
  • 201
  • 218
Signals
Solid equityGood liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-26,5 k €-23,7 k €-29,1 k €-26,7 k €-44,6 k €105,8 k €101,6 k €84,5 k €92 k €66,8 k €89,5 k €104,1 k €112,9 k €126,4 k €140,4 k €110,7 k €131,4 k €131,6 k €127,8 k €
EBITDA-87,1 k €-84,7 k €-81,7 k €-74,6 k €-91,3 k €57,6 k €47,6 k €27,2 k €40,2 k €2,6 k €8,6 k €37,7 k €55,7 k €74,3 k €87,3 k €63,6 k €91,1 k €92,3 k €87,1 k €
Operating result-87,7 k €-85,3 k €-92,2 k €-87 k €-104 k €44,9 k €44,6 k €24 k €33 k €-8,9 k €-11,2 k €20 k €39 k €61,9 k €76,9 k €48,6 k €80,8 k €82 k €84,6 k €
Net result-17,3 k €10,6 k €-148,1 k €62,6 k €14,8 k €3,5 M €61,5 k €54,4 k €58,7 k €30,3 k €77,3 k €83,5 k €2,2 M €86,4 k €102,6 k €89,5 k €734 k €647,4 k €404,1 k €
Balance sheet
Equity5,4 M €5,4 M €5,4 M €8,4 M €8,4 M €8,4 M €4,9 M €4,8 M €4,8 M €4,7 M €4,7 M €5,1 M €5 M €2,8 M €2,7 M €2,6 M €2,5 M €1,8 M €1,2 M €
Total assets5,4 M €5,4 M €6,1 M €8,5 M €8,5 M €8,5 M €5,2 M €5,2 M €5,2 M €5,3 M €4,9 M €5,2 M €5,1 M €2,9 M €2,8 M €2,7 M €2,6 M €2,4 M €1,9 M €
Cash1,6 M €1,2 M €2,5 M €2,4 M €2,4 M €4,1 M €170,8 k €438,3 k €523,3 k €615,8 k €768,5 k €397,1 k €384,1 k €292,1 k €424,8 k €36,9 k €13,6 k €38,8 k €34,5 k €
Debts20,3 k €26,7 k €685,4 k €29,3 k €91,6 k €120,4 k €348,6 k €389,7 k €441,9 k €606,6 k €191 k €104,4 k €98,9 k €84,6 k €99,3 k €102,3 k €90,8 k €540,7 k €672,6 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,1 ETP1,2 ETP1,2 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Endre CSIKOS

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Marlijn DE GROOT

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Rogier CSIKOS

Director · since 28 juin 2024 · until 28 juin 2030

Active

Ended mandates

Endre Csikos

Director · since 18 avril 2019 · until 18 avril 2025

Ended
Geza CSIKOS

Managing director · since 18 avril 2019 · until 18 avril 2025

Ended
GEZA CSIKOS

Director · since 18 avril 2019 · until 18 avril 2025

Ended
GEZA CSIKOS

Managing director · since 18 avril 2019 · until 20 avril 2024

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202516/07/202410/07/202316/08/202212/07/202109/07/2020
General meeting27/06/202528/06/202430/06/202305/08/202225/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

24 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202514/07/2025DutchPDF
Abridged model31/12/202328/06/202416/07/2024DutchPDF
Abridged model31/12/202230/06/202310/07/2023DutchPDF
Abridged model31/12/202105/08/202216/08/2022DutchPDF
Abridged model31/12/202025/06/202112/07/2021DutchPDF
Abridged model31/12/201926/06/202009/07/2020DutchPDF
Abridged model31/12/201812/08/201921/08/2019DutchPDF
Abridged model31/12/201729/06/201804/07/2018DutchPDF
Abridged model31/12/201630/06/201719/07/2017DutchPDF
Abridged model31/12/201510/08/201616/08/2016DutchPDF
Abridged model31/12/201431/07/201511/08/2015DutchPDF
Abridged model31/12/201327/06/201417/07/2014DutchPDF
Abridged model31/12/201226/07/201314/08/2013DutchPDF
Abridged model31/12/201129/06/201220/07/2012DutchPDF
Abridged model31/12/201024/06/201127/06/2011DutchPDF
Abridged model31/12/200923/07/201013/08/2010DutchPDF
Abridged model31/12/200817/07/200929/07/2009DutchPDF
Abridged model31/12/200727/08/200829/08/2008DutchPDF
Abridged model31/12/200627/08/200730/08/2007DutchPDF
Abridged model31/12/200530/06/200603/07/2006DutchPDF
Abridged model31/12/200424/06/200514/07/2005DutchPDF
Abridged model31/12/200325/06/200406/07/2004DutchPDF
Abridged model31/12/200227/06/200318/07/2003DutchPDF
Abridged model31/12/200119/07/200206/09/2002DutchPDF
Estimate

Indicative valuation

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 · 3 active · 9 ended

Active mandates

Endre CSIKOS

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Marlijn DE GROOT

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Rogier CSIKOS

Director · since 28 juin 2024 · until 28 juin 2030

Active

Ended mandates

Endre Csikos

Director · since 18 avril 2019 · until 18 avril 2025

Ended
Geza CSIKOS

Managing director · since 18 avril 2019 · until 18 avril 2025

Ended
GEZA CSIKOS

Director · since 18 avril 2019 · until 18 avril 2025

Ended
GEZA CSIKOS

Managing director · since 18 avril 2019 · until 20 avril 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution27/11/2025
    Ontbinding en sluiting vereffening E
    PDF
  • Registered office30/07/2025
    WIJZIGING ZETEL
    PDF
  • Mandates22/07/2024
    BENOEMING BESTUUR
    PDF
  • Mandates16/07/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/10/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/08/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/01/2003
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024-17,3 k €
  2. 2023
    Annual accounts 202310,6 k €
  3. 2022
    Annual accounts 2022-148,1 k €
  4. 2021
    Annual accounts 202162,6 k €
  5. 2020
    Annual accounts 202014,8 k €
  6. 2019
    Annual accounts 20193,5 M €
  7. 2018
    Annual accounts 201861,5 k €
  8. 2017
    Annual accounts 201754,4 k €
  9. 2016
    Annual accounts 201658,7 k €
  10. 2015
    Annual accounts 201530,3 k €
  11. 2014
    Annual accounts 201477,3 k €
  12. 2013
    Annual accounts 201383,5 k €
  13. 2012
    Annual accounts 20122,2 M €
  14. 2011
    Annual accounts 201186,4 k €
  15. 2010
    Annual accounts 2010102,6 k €
  16. 2009
    Annual accounts 200989,5 k €
  17. 2008
    Annual accounts 2008734 k €
  18. 2007
    Annual accounts 2007647,4 k €
  19. 2006
    Annual accounts 2006404,1 k €