ROOSENS MANAGEMENT SERVICES
0476.379.272 · rovalta.com · 25/09/2026
ACTIVE
ROOSENS MANAGEMENT SERVICES
Financial year 2024 · Closed on 31/12/2024
Net result3,8 k €-96,0 %over 1 year
Gross margin22,2 k €-82,6 %over 1 year
Equity88,1 k €+4,6 %over 1 year
Overview
Identity
Source · BCE/KBOROOSENS MANAGEMENT SERVICES is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.379.272
- Incorporation
- 10/01/2002
- Legal form
- Private limited company
- Registered office
- Edenlaan 55
2610 Antwerpen · FlandreSee on map - Contributed capital
- 88 600,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 22,2 k € | -82.6% | 127,9 k € | +9.8% | 116,4 k € | +49.4% | 77,9 k € | +218% | 24,5 k € |
| EBITDA | 19,9 k € | -84.0% | 124,5 k € | +9.6% | 113,6 k € | +51.9% | 74,8 k € | +250% | 21,3 k € |
| Operating result | 2,5 k € | -97.4% | 95,9 k € | +15.6% | 83 k € | +130% | 36,1 k € | +286% | -19,4 k € |
| Net result | 3,8 k € | -96.0% | 96,7 k € | +16.7% | 82,9 k € | +130% | 36 k € | +283% | -19,7 k € |
| Balance sheet | |||||||||
| Equity | 88,1 k € | +4.6% | 84,3 k € | +777% | -12,5 k € | +86.9% | -95,4 k € | +27.4% | -131,4 k € |
| Total assets | 282 k € | -1.0% | 285 k € | +51.6% | 187,9 k € | +38.9% | 135,3 k € | -7.1% | 145,6 k € |
| Cash | 66,6 k € | -37.0% | 105,6 k € | +132% | 45,6 k € | +410% | 8,9 k € | +116% | 4,1 k € |
| Debts | 5,7 k € | +83.6% | 3,1 k € | -76.7% | 13,2 k € | -67.2% | 40,3 k € | -51.3% | 82,7 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Jan Roosens
ActiveMartine Franck
ActiveEnded mandates
Jan Roosens
EndedMartine Franck
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| 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 | 01/01/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/12/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 31/10/2021 | 08/08/2019 |
| General meeting | 20/05/2025 | 21/05/2024 | 16/05/2023 | 31/08/2022 | 31/08/2021 | 21/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 20/05/2025 | 24/12/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/05/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/05/2023 | 30/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/08/2022 | 30/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/08/2021 | 31/10/2021 | Dutch | |
| Micro model | 31/12/2018 | 21/05/2019 | 08/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/05/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/05/2017 | 10/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 09/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 07/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 07/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/05/2007 | 28/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Jan Roosens
ActiveMartine Franck
ActiveEnded mandates
Jan Roosens
EndedMartine Franck
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243,8 k €↓
- 2023Annual accounts 202396,7 k €↑
- 2022Annual accounts 202282,9 k €↑
- 2021Annual accounts 202136 k €↑
- 2020Annual accounts 2020-19,7 k €↓
- 2018Annual accounts 2018-1,3 k €↑
- 2017Annual accounts 2017-97,5 k €↓
- 2016Annual accounts 2016-73,4 k €↑
- 2015Annual accounts 2015-89 k €↓
- 2014Annual accounts 20146 k €↓
- 2013Annual accounts 20136,3 k €↑
- 2012Annual accounts 20124,9 k €↑
- 2011Annual accounts 2011-7,4 k €↑
- 2010Annual accounts 2010-53,3 k €↓
- 2009Annual accounts 200984,4 k €
- 10/01/2002IncorporationPrivate limited company