ACTIVE

ROELS

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Financial year 2024 · closed on 31/12/2024

Net result

6,7 k €

-87.6% YoY

Gross margin

73 k €

-43.8% YoY

Equity

81,3 k €

+9.0% YoY

What does ROELS do?

ROELS is a Private company with limited liability incorporated in 2001. Its registered office is in Malle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.724.127

Incorporation

27/09/2001

Legal form

Private company with limited liability

Registered office

Antwerpsesteenweg 338A
2390 Malle · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008
Income statement
Gross margin	73 k €	-43.8%	129,8 k €	+8.2%	120 k €	+65.4%	72,6 k €	+39393%	183,7 €	-99.7%	61,4 k €	-34.2%	93,4 k €	-0.6%	93,9 k €	+91.6%	49 k €	+77.6%	27,6 k €	-26.3%	37,4 k €	-9.8%	41,5 k €	-25.0%	55,4 k €	+72.1%	32,2 k €	-27.7%	44,5 k €	+11.3%	40 k €
EBITDA	36,8 k €	-69.7%	121,3 k €	+9.8%	110,4 k €	+78.5%	61,8 k €	+932%	-7,4 k €	-116%	47,4 k €	-28.1%	66 k €	-10.1%	73,4 k €	+135%	31,2 k €	+250%	8,9 k €	-67.1%	27,1 k €	+519%	4,4 k €	-88.5%	38 k €	+103%	18,7 k €	-26.7%	25,5 k €	+187%	8,9 k €
Operating result	14,2 k €	-84.6%	92,3 k €	+31.6%	70,2 k €	+218%	22,1 k €	+140%	-55,8 k €	-708%	9,2 k €	-64.5%	25,9 k €	-33.8%	39,1 k €	+738978%	5,3 €	+100%	-4,8 k €	-138%	12,5 k €	+329%	-5,5 k €	-127%	20,2 k €	+1065%	1,7 k €	-67.1%	5,3 k €	+166%	-7,9 k €
Net result	6,7 k €	-87.6%	54 k €	-16.4%	64,6 k €	+335%	14,9 k €	+124%	-62 k €	-4464%	-1,4 k €	-111%	12,6 k €	-50.1%	25,1 k €	+250%	-16,8 k €	-47.7%	-11,4 k €	-318%	5,2 k €	+173%	-7,1 k €	-163%	11,2 k €	+913%	-1,4 k €	+63.5%	-3,8 k €	-48.0%	-2,6 k €
Balance sheet
Equity	81,3 k €	+9.0%	74,5 k €	+263%	20,5 k €	+147%	-44,1 k €	+25.2%	-58,9 k €	-2037%	3 k €	-30.9%	4,4 k €	+154%	-8,2 k €	+75.5%	-33,3 k €	-101%	-16,5 k €	-220%	-5,2 k €	-256%	3,3 k €	-68.1%	10,4 k €	+1409%	-796,4 €	-237%	582,8 €	-86.6%	4,4 k €
Total assets	216,2 k €	-9.8%	239,6 k €	+6.3%	225,5 k €	+6.0%	212,7 k €	-3.5%	220,5 k €	-15.5%	260,9 k €	-16.6%	313 k €	+0.1%	312,7 k €	-6.5%	334,4 k €	+113%	156,9 k €	-16.1%	187 k €	+317%	44,9 k €	-31.6%	65,6 k €	+90.3%	34,5 k €	-40.1%	57,5 k €	+9.4%	52,6 k €
Cash	46,2 k €	-52.0%	96,1 k €	+1.8%	94,4 k €	+175%	34,3 k €	+2972%	1,1 k €	-96.0%	28,3 k €	+19.5%	23,6 k €	+18.1%	20 k €	-20.4%	25,2 k €	-6.8%	27 k €	-39.7%	44,7 k €	+284%	11,7 k €	-71.3%	40,6 k €	+659%	5,3 k €	-64.1%	14,9 k €	+218%	4,7 k €
Debts	135 k €	-18.2%	165,1 k €	-19.4%	204,9 k €	-20.2%	256,7 k €	-8.1%	279,4 k €	+8.3%	257,9 k €	-16.4%	308,6 k €	-3.8%	320,8 k €	-12.8%	367,7 k €	+112%	173,5 k €	-9.7%	192,2 k €	+363%	41,5 k €	-24.7%	55,2 k €	+56.4%	35,3 k €	-32.6%	52,4 k €	+22.5%	42,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP	-88.9%	0,9 ETP	+80.0%	0,5 ETP	-37.5%	0,8 ETP	-27.3%	1,1 ETP	+57.1%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 10 ended

Active mandates

Maxim Roels

Director · since 01 mars 2018

Active

Micky Roels

Director · since 01 mars 2018

Active

Joey Roels

Director · since 22 janvier 2015

Active

Erno Roels

Director · since 14 septembre 2001

Active

Ended mandates

Bredabaan Roels Maxim

Manager · since 01 mars 2018

Ended

Maxim Roels

Manager · since 01 mars 2018

Ended

Mickey Roels

Manager · since 01 mars 2018

Ended

Micky Roels

Manager · since 01 mars 2018

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	20/10/2025	31/10/2024	30/12/2023	31/12/2022	10/03/2022	07/12/2020
General meeting	25/04/2025	26/04/2024	28/04/2023	29/04/2022	28/09/2021	29/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/04/2025	20/10/2025	Dutch	PDF
Micro model	31/12/2023	26/04/2024	31/10/2024	Dutch	PDF
Micro model	31/12/2022	28/04/2023	30/12/2023	Dutch	PDF
Micro model	31/12/2021	29/04/2022	31/12/2022	Dutch	PDF
Micro model	31/12/2020	28/09/2021	10/03/2022	Dutch	PDF
Micro model	31/12/2019	29/05/2020	07/12/2020	Dutch	PDF
Micro model	31/12/2018	26/04/2019	31/10/2019	Dutch	PDF
Micro model	31/12/2017	28/09/2018	18/12/2018	Dutch	PDF
Micro model	31/12/2016	28/04/2017	08/11/2017	Dutch	PDF
Abridged model	31/12/2015	19/12/2016	31/12/2016	Dutch	PDF
Abridged model	31/12/2014	30/11/2015	10/12/2015	Dutch	PDF
Abridged model	31/12/2012	20/09/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	15/10/2012	31/12/2012	Dutch	PDF
Abridged model	31/12/2010	14/11/2011	30/12/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	10/05/2010	Dutch	PDF
Abridged model	31/12/2008	24/04/2009	24/04/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	06/06/2007	Dutch	PDF

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.

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 · 4 active · 10 ended

Active mandates

Maxim Roels

Director · since 01 mars 2018

Active

Micky Roels

Director · since 01 mars 2018

Active

Joey Roels

Director · since 22 janvier 2015

Active

Erno Roels

Director · since 14 septembre 2001

Active

Ended mandates

Bredabaan Roels Maxim

Manager · since 01 mars 2018

Ended

Maxim Roels

Manager · since 01 mars 2018

Ended

Mickey Roels

Manager · since 01 mars 2018

Ended

Micky Roels

Manager · since 01 mars 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office25/02/2022
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2013
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/01/2011
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/08/2009
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
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 20246,7 k €↓
2023
Annual accounts 202354 k €↓
2022
Annual accounts 202264,6 k €↑
2021
Annual accounts 202114,9 k €↑
2020
Annual accounts 2020-62 k €↓
2019
Annual accounts 2019-1,4 k €↓
2018
Annual accounts 201812,6 k €↓
2017
Annual accounts 201725,1 k €↑
2016
Annual accounts 2016-16,8 k €↓
2015
Annual accounts 2015-11,4 k €↓
2014
Annual accounts 20145,2 k €↑
2012
Annual accounts 2012-7,1 k €↓
2011
Annual accounts 201111,2 k €↑
2010
Annual accounts 2010-1,4 k €↑
2009
Annual accounts 2009-3,8 k €↓
2008
Annual accounts 2008-2,6 k €
27/09/2001
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

ROELS

Overview

What does ROELS do?

Trend over 16 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