ACTIVE

J. DE ROO

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Financial year 2025 · closed on 30/06/2025

Net result

1 M €

-20.4% YoY

Revenue

74 M €

-6.5% YoY

Equity

6,5 M €

-6.8% YoY

Workforce

4,0 ETP

+185.7% YoY

What does J. DE ROO do?

J. DE ROO is a Public limited company incorporated in 2001. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Roeselare. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.048.680

Incorporation

09/11/2001

Legal form

Public limited company

Registered office

Oekensestraat 150 box A
8800 Roeselare · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

30/06/2025

Average workforce

4,0 ETP

Activities (NACE)

46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds· main 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 51210Freight air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	74 M €	-6.5%	79,1 M €	-27.1%	108,6 M €	+26.4%	85,9 M €	+12.9%	76,1 M €	+19.4%	63,8 M €	-3.6%	66,2 M €	+11.3%	59,5 M €	+13.4%	52,4 M €	-3.5%	54,3 M €	-8.1%	59,1 M €	+12.8%	52,4 M €	-19.9%	65,4 M €	+29.5%	50,5 M €	+6.3%	47,5 M €	+53.5%	30,9 M €	+6.3%	29,1 M €		–		–
EBITDA	1,1 M €	-18.0%	1,3 M €	-9.6%	1,5 M €	+63.3%	891,4 k €	-23.7%	1,2 M €	+54.1%	758,4 k €	+83.2%	413,9 k €	-30.9%	599,2 k €	+21.4%	493,5 k €	+1800%	26 k €	-92.4%	339,6 k €	-49.2%	667,9 k €	-48.5%	1,3 M €	+28.8%	1 M €	-45.6%	1,9 M €	+179%	663,3 k €	-38.0%	1,1 M €	+289%	275,3 k €	-3.1%	284 k €
Operating result	1 M €	-22.6%	1,4 M €	-5.7%	1,4 M €	+289%	368,1 k €	+17.5%	313,2 k €	-18.2%	382,7 k €	+23.3%	310,4 k €	-38.6%	505,5 k €	+6.5%	474,8 k €	+5529%	8,4 k €	-97.4%	326,3 k €	-43.7%	579,1 k €	-51.1%	1,2 M €	+22.9%	963 k €	-49.0%	1,9 M €	+162%	721 k €	-15.3%	851,1 k €	+243%	247,9 k €	-3.3%	256,4 k €
Net result	1 M €	-20.4%	1,3 M €	+15.6%	1,1 M €	+326%	261,6 k €	-3.3%	270,5 k €	+29.7%	208,5 k €	-50.1%	417,7 k €	+16.5%	358,6 k €	+1.6%	353,1 k €	+1186%	27,5 k €	-91.6%	327,5 k €	+0.8%	325 k €	-62.9%	875,1 k €	+23.4%	709,3 k €	-49.3%	1,4 M €	+139%	584,8 k €	+8.9%	537,1 k €	+211%	173 k €	+70.1%	101,7 k €
Balance sheet
Equity	6,5 M €	-6.8%	6,9 M €	+21.7%	5,7 M €	+2.0%	5,6 M €	+4.9%	5,3 M €	+5.3%	5,1 M €	+4.3%	4,9 M €	+9.4%	4,4 M €	+8.8%	4,1 M €	+9.5%	3,7 M €	+0.7%	3,7 M €	+9.7%	3,4 M €	+10.7%	3 M €	+34.1%	2,3 M €	+36.7%	1,7 M €	+31.8%	1,3 M €	+2.8%	1,2 M €	-11.7%	1,4 M €	+14.2%	1,2 M €
Total assets	15,3 M €	-4.7%	16,1 M €	+0.2%	16 M €	-3.6%	16,6 M €	+42.9%	11,7 M €	+2.1%	11,4 M €	-3.0%	11,8 M €	+7.1%	11 M €	+1.4%	10,8 M €	+15.9%	9,4 M €	-5.9%	9,9 M €	+2.8%	9,7 M €	-3.2%	10 M €	+8.6%	9,2 M €	+1.2%	9,1 M €	+57.1%	5,8 M €	-1.0%	5,8 M €	+1.9%	5,7 M €	+30.8%	4,4 M €
Cash	1,3 M €	+39.6%	907,1 k €	-37.7%	1,5 M €	-14.8%	1,7 M €	+12.9%	1,5 M €	+17.7%	1,3 M €	+6.5%	1,2 M €	+70.1%	709 k €	-34.1%	1,1 M €	-16.5%	1,3 M €	+12.0%	1,1 M €	-33.1%	1,7 M €	+24.8%	1,4 M €	+10.7%	1,2 M €	+3.2%	1,2 M €	+31.6%	916,7 k €	+14.7%	799,4 k €	-52.3%	1,7 M €	+83.7%	911,9 k €
Debts	8,8 M €	-1.0%	8,9 M €	-13.5%	10,3 M €	-6.5%	11,1 M €	+74.9%	6,3 M €	+1.0%	6,3 M €	-9.6%	6,9 M €	+5.6%	6,6 M €	-3.0%	6,8 M €	+20.1%	5,6 M €	-9.6%	6,2 M €	-0.8%	6,3 M €	-7.7%	6,8 M €	+1.3%	6,7 M €	-4.7%	7 M €	+64.6%	4,3 M €	-0.1%	4,3 M €	+12.0%	3,8 M €	+20.7%	3,2 M €
Other
Workforce	4,0 ETP	+186%	1,4 ETP	-22.2%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	+125%	0,8 ETP	-55.6%	1,8 ETP	+50.0%	1,2 ETP	+140%	0,5 ETP	-44.4%	0,9 ETP	+80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-16.7%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 ETP	-44.4%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 9 ended

Active mandates

TRADERO

Managing director · since 20 juin 2024 · until 25 octobre 2030 · 0446.235.830

Represented by Kris DE ROO

Active

Katrien Vulsteke

Director · until 25 octobre 2030

Active

Ended mandates

TRADERO

Managing director · since 20 juin 2024 · until 20 juin 2030 · 0446.235.830

Represented by Kris DE ROO

Ended

Katrien Vulsteke

Director · since 13 juin 2017

Ended

Johan De Roo

Managing director · until 13 juin 2017

Ended

Johan De Roo

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
TRADERO● Active	0446.235.830

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	31/01/2024	28/02/2023	25/01/2022	28/01/2021
General meeting	10/01/2026	10/01/2025	28/10/2023	29/10/2022	30/10/2021	21/11/2020
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
Full model	30/06/2025	10/01/2026	30/01/2026	Dutch	PDF
Full model	30/06/2024	10/01/2025	31/01/2025	Dutch	PDF
Full model	30/06/2023	28/10/2023	31/01/2024	Dutch	PDF
Full model	30/06/2022	29/10/2022	28/02/2023	Dutch	PDF
Full model	30/06/2021	30/10/2021	25/01/2022	Dutch	PDF
Full model	30/06/2020	21/11/2020	28/01/2021	Dutch	PDF
Full model	30/06/2019	26/10/2019	09/12/2019	Dutch	PDF
Full model	30/06/2018	27/10/2018	23/11/2018	Dutch	PDF
Full model	30/06/2017	28/10/2017	22/12/2017	Dutch	PDF
Full model	30/06/2016	29/10/2016	29/11/2016	Dutch	PDF
Full model	30/06/2015	31/10/2015	30/11/2015	Dutch	PDF
Full model	30/06/2014	25/10/2014	03/12/2014	Dutch	PDF
Full model	30/06/2013	26/10/2013	17/12/2013	Dutch	PDF
Full model	30/06/2012	27/10/2012	22/11/2012	Dutch	PDF
Full model	30/06/2011	19/11/2011	21/12/2011	Dutch	PDF
Full model	30/06/2010	15/11/2010	08/12/2010	Dutch	PDF
Full model	30/06/2009	21/11/2009	18/12/2009	Dutch	PDF
Abridged model	30/06/2008	25/10/2008	27/11/2008	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	30/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/06/2025 · 2 active · 9 ended

Active mandates

TRADERO

Managing director · since 20 juin 2024 · until 25 octobre 2030 · 0446.235.830

Represented by Kris DE ROO

Active

Katrien Vulsteke

Director · until 25 octobre 2030

Active

Ended mandates

TRADERO

Managing director · since 20 juin 2024 · until 20 juin 2030 · 0446.235.830

Represented by Kris DE ROO

Ended

Katrien Vulsteke

Director · since 13 juin 2017

Ended

Johan De Roo

Managing director · until 13 juin 2017

Ended

Johan De Roo

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/04/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2014
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

2025
Annual accounts 20251 M €↓
2024
Annual accounts 20241,3 M €↑
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022261,6 k €↓
2021
Annual accounts 2021270,5 k €↑
2020
Annual accounts 2020208,5 k €↓
2019
Annual accounts 2019417,7 k €↑
2018
Annual accounts 2018358,6 k €↑
2017
Annual accounts 2017353,1 k €↑
2016
Annual accounts 201627,5 k €↓
2015
Annual accounts 2015327,5 k €↑
2014
Annual accounts 2014325 k €↓
2013
Annual accounts 2013875,1 k €↑
2012
Annual accounts 2012709,3 k €↓
2011
Annual accounts 20111,4 M €↑
2010
Annual accounts 2010584,8 k €↑
2009
Annual accounts 2009537,1 k €↑
2008
Annual accounts 2008173 k €↑
2007
Annual accounts 2007101,7 k €
09/11/2001
IncorporationPublic 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

J. DE ROO

Overview

What does J. DE ROO do?

Trend over 19 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