ACTIVE

RORAIMA

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Financial year 2025 · closed on 31/12/2025

Net result

29,7 k €

+1.7% YoY

Gross margin

24,1 k €

-60.7% YoY

Equity

715,2 k €

+4.3% YoY

What does RORAIMA do?

RORAIMA is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Hoeilaart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.070.942

Incorporation

13/03/2002

Legal form

Private limited company

Registered office

Waversesteenweg 104
1560 Hoeilaart · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	24,1 k €	-60.7%	61,4 k €	-44.1%	109,9 k €	-56.1%	250,4 k €	+78.2%	140,5 k €	-8.8%	154 k €	-12.0%	175 k €	+57.9%	110,8 k €	-37.0%	175,8 k €	+25.4%	140,2 k €	+40.2%	100 k €	-39.0%	163,9 k €	+141%	68 k €	-59.8%	169 k €	-43.1%	297,2 k €	-37.8%	478,1 k €	+37.2%	348,5 k €	+11.8%	311,7 k €	-0.8%	314,2 k €
EBITDA	19 k €	-64.9%	54,1 k €	-47.9%	103,9 k €	-57.4%	244,1 k €	+80.8%	135 k €	-8.8%	148 k €	-13.1%	170,2 k €	+61.2%	105,6 k €	-37.0%	167,5 k €	+24.2%	134,8 k €	+42.6%	94,5 k €	-40.9%	160,1 k €	+150%	64,1 k €	-61.0%	164,4 k €	-44.1%	293,9 k €	-38.1%	474,9 k €	+37.5%	345,4 k €	+11.2%	310,5 k €	-0.9%	313,4 k €
Operating result	12,9 k €	-17.8%	15,7 k €	-75.3%	63,5 k €	-68.6%	201,8 k €	+151%	80,4 k €	-12.8%	92,2 k €	-19.8%	114,9 k €	+99.2%	57,7 k €	-44.0%	103,1 k €	+42.8%	72,2 k €	+130%	31,4 k €	-67.7%	97,4 k €	+7014%	1,4 k €	-98.7%	106,5 k €	-54.9%	236,2 k €	-43.2%	415,6 k €	+44.8%	287 k €	+12.6%	254,9 k €	-6.4%	272,4 k €
Net result	29,7 k €	+1.7%	29,2 k €	-53.4%	62,6 k €	-61.1%	160,8 k €	+192%	55,1 k €	-21.2%	69,9 k €	-9.6%	77,4 k €	+2795%	2,7 k €	-95.4%	58,3 k €	+8.0%	53,9 k €	+18.5%	45,5 k €	-49.1%	89,5 k €	+120%	40,7 k €	-50.0%	81,4 k €	-51.7%	168,5 k €	-41.8%	289,2 k €	+48.8%	194,4 k €	+16.1%	167,4 k €	-8.5%	183 k €
Balance sheet
Equity	715,2 k €	+4.3%	685,6 k €	+4.4%	656,4 k €	+10.5%	593,8 k €	-17.6%	721 k €	+18.3%	609,4 k €	+13.0%	539,4 k €	+16.7%	462,1 k €	+0.6%	459,4 k €	+14.5%	401,1 k €	+15.5%	347,2 k €	+15.1%	301,7 k €	+42.2%	212,2 k €	+23.8%	171,5 k €	-81.6%	930 k €	+11.2%	836,6 k €	-1.3%	847,4 k €	+20.5%	702,9 k €	+31.3%	535,5 k €
Total assets	748,5 k €	+3.8%	720,7 k €	+4.9%	686,8 k €	-27.9%	953,3 k €	+20.1%	794 k €	+20.2%	660,8 k €	+9.8%	601,6 k €	+19.2%	504,8 k €	-9.4%	557,3 k €	-17.7%	676,9 k €	-1.9%	690,3 k €	-5.1%	727,5 k €	+13.5%	641,2 k €	-8.5%	701,2 k €	-33.5%	1,1 M €	-10.9%	1,2 M €	+26.8%	932,2 k €	-1.8%	949,3 k €	+45.8%	651 k €
Cash	103,6 k €	-22.1%	133 k €	-41.6%	227,8 k €	-18.1%	278,3 k €	+33.5%	208,5 k €	-4.5%	218,4 k €	+844%	23,1 k €	-5.5%	24,5 k €	-69.7%	80,9 k €	+657%	10,7 k €	-90.0%	106,6 k €	+472%	18,6 k €	+93.4%	9,6 k €	-83.0%	56,7 k €	-76.7%	243,7 k €	-8.4%	266 k €	+77.6%	149,8 k €	-24.5%	198,4 k €	+107%	96 k €
Debts	33,2 k €	-5.6%	35,2 k €	+15.6%	30,4 k €	-91.5%	359,5 k €	+392%	73 k €	+42.0%	51,4 k €	-17.2%	62,1 k €	+45.2%	42,8 k €	-55.6%	96,4 k €	-64.9%	274,3 k €	-19.7%	341,6 k €	-19.5%	424,4 k €	-0.7%	427,5 k €	-19.1%	528,2 k €	+332%	122,2 k €	-64.5%	344,2 k €	+313%	83,3 k €	-66.0%	244,9 k €	+117%	112,7 k €

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 31/12/2025 · 1 active · 3 ended

Active mandates

Peter Speltincx

Director · since 14 juin 2023

Active

Ended mandates

Peter Speltincx

Director · since 07 mars 2002

Ended

Peter Speltincx

Director

Ended

Peter Speltincx

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	24/04/2026	18/07/2025	24/05/2024	31/08/2023	04/08/2022	30/08/2021
General meeting	15/04/2026	15/04/2025	15/04/2024	15/04/2023	15/04/2022	15/04/2021
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
Micro model	31/12/2025	15/04/2026	24/04/2026	Dutch	PDF
Micro model	31/12/2024	15/04/2025	18/07/2025	Dutch	PDF
Micro model	31/12/2023	15/04/2024	24/05/2024	Dutch	PDF
Micro model	31/12/2022	15/04/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	15/04/2022	04/08/2022	Dutch	PDF
Micro model	31/12/2020	15/04/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	15/04/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	15/04/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	16/04/2018	14/08/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	10/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/04/2012	11/05/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	23/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	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 31/12/2025 · 1 active · 3 ended

Active mandates

Peter Speltincx

Director · since 14 juin 2023

Active

Ended mandates

Peter Speltincx

Director · since 07 mars 2002

Ended

Peter Speltincx

Director

Ended

Peter Speltincx

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/03/2007
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

2025
Annual accounts 202529,7 k €↑
2024
Annual accounts 202429,2 k €↓
2023
Annual accounts 202362,6 k €↓
2022
Annual accounts 2022160,8 k €↑
2021
Annual accounts 202155,1 k €↓
2019
Annual accounts 201969,9 k €↓
2018
Annual accounts 201877,4 k €↑
2017
Annual accounts 20172,7 k €↓
2016
Annual accounts 201658,3 k €↑
2015
Annual accounts 201553,9 k €↑
2014
Annual accounts 201445,5 k €↓
2013
Annual accounts 201389,5 k €↑
2012
Annual accounts 201240,7 k €↓
2011
Annual accounts 201181,4 k €↓
2010
Annual accounts 2010168,5 k €↓
2009
Annual accounts 2009289,2 k €↑
2008
Annual accounts 2008194,4 k €↑
2007
Annual accounts 2007167,4 k €↓
2006
Annual accounts 2006183 k €
13/03/2002
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

RORAIMA

Overview

What does RORAIMA do?

Trend over 19 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