ACTIVE

DE ROMA

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Financial year 2022 · closed on 31/12/2022

Net result

253,8 k €

+201.1% YoY

Gross margin

2,6 M €

+9.3% YoY

Equity

2,9 M €

-19.2% YoY

Workforce

30,1 ETP

-2.0% YoY

What does DE ROMA do?

DE ROMA is a Non-profit organization incorporated in 2003. Its main activity is: Performing arts. Its registered office is in Antwerpen. It employs on average 30,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.340.544

Incorporation

17/01/2003

Legal form

Non-profit organization

Registered office

Turnhoutsebaan 329
2140 Antwerpen · FlandreSee on map

Latest accounts

31/12/2022

Average workforce

30,1 ETP

Activities (NACE)

90012Performing arts· main 90042Operation of arts facilities 90202Creative, arts and entertainment activities 90312Creative, arts and entertainment activities 92312Gambling and betting activities 92322Gambling and betting activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	2,6 M €	+9.3%	2,4 M €	+15.7%	2 M €	+7.3%	1,9 M €	+6.9%	1,8 M €	+2.3%	1,7 M €	+27.6%	1,4 M €	+5.4%	1,3 M €	+13.8%	1,1 M €	+16.8%	973,5 k €	+16.1%	838,7 k €	+34.0%	626,1 k €
EBITDA	611,7 k €	+13.2%	540,5 k €	+4.3%	518 k €	-11.0%	582,2 k €	-3.8%	605,3 k €	+28.3%	471,8 k €	+167%	176,4 k €	+2828%	-6,5 k €	-109%	70,5 k €	+74.2%	40,5 k €	-57.7%	95,6 k €	+235%	-70,9 k €
Operating result	304,1 k €	+131%	131,8 k €	-40.1%	219,9 k €	+17.6%	187 k €	-33.6%	281,6 k €	+68.1%	167,5 k €	+577%	24,7 k €	+116%	-153,3 k €	-126%	-67,8 k €	+6.6%	-72,6 k €	-71.8%	-42,2 k €	+79.4%	-205 k €
Net result	253,8 k €	+201%	84,3 k €	-51.1%	172,4 k €	+28.5%	134,2 k €	-48.0%	258,2 k €	+87.2%	137,9 k €	+601%	19,7 k €	+111%	-187,2 k €	-10493%	-1,8 k €	+97.6%	-72,2 k €		–		-72,3 k €
Balance sheet
Equity	2,9 M €	-19.2%	3,6 M €	-5.0%	3,8 M €	-1.0%	3,8 M €	-2.2%	3,9 M €	+8.1%	3,6 M €	+288%	923,9 k €	+15.1%	802,4 k €	-5.7%	850,4 k €	+6.0%	802,5 k €	-14.0%	933,2 k €	+6.3%	877,7 k €
Total assets	6,7 M €	-0.7%	6,8 M €	+8.6%	6,2 M €	+5.4%	5,9 M €	+13.4%	5,2 M €	-5.9%	5,5 M €	+161%	2,1 M €	+25.5%	1,7 M €	+3.0%	1,6 M €	+11.3%	1,5 M €	-15.3%	1,7 M €	+10.5%	1,6 M €
Cash	3,7 M €	+36.0%	2,7 M €	+14.9%	2,4 M €	+26.7%	1,9 M €	+58.7%	1,2 M €	+78.7%	662,2 k €	-1.0%	669,2 k €	+153%	265 k €	+39.7%	189,7 k €	+548%	29,3 k €	-1.0%	29,6 k €	-74.1%	114,3 k €
Debts	1,1 M €	+32.0%	803,8 k €	+27.4%	630,7 k €	+5.4%	598,1 k €	+11.9%	534,6 k €	-60.2%	1,3 M €	+107%	648,2 k €	+18.6%	546,4 k €	-30.0%	780,1 k €	+16.1%	672 k €	-15.2%	792,8 k €	+13.7%	697,5 k €
Other
Workforce	30,1 ETP	-2.0%	30,7 ETP	+23.3%	24,9 ETP	+8.7%	22,9 ETP	+9.0%	21,0 ETP	-2.8%	21,6 ETP	-0.9%	21,8 ETP	+1.4%	21,5 ETP	+12.6%	19,1 ETP	+10.4%	17,3 ETP	+11.6%	15,5 ETP	+2.6%	15,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 10 active · 25 ended

Active mandates

Ann Van de Cloot

Mandate

Active

Ferdinand Wyckmans

Mandate

Active

Frank Mahieu

Mandate

Active

Guy Redig

Mandate

Active

Jim Williame

Mandate

Active

Latifa Matheeusen

Mandate

Active

Liliane Verreyen

Mandate

Active

Naima Anouri

Mandate

Active

Riet Van Hoye

Mandate

Active

Wim Van Damme

Mandate

Active

Ended mandates

Linda Snoeys

Director · since 01 janvier 2019

Ended

Wim Van Damme

Director · since 18 décembre 2017

Ended

Naima Annouri

Director · since 16 novembre 2015

Ended

Riet Van Hoye

Director · since 16 novembre 2015

Ended

At this address

Other companies at this address

Company	CBE no.
EUROPEAN FEDERATION OF LIBERIAN ASSOCIATION● Active	0875.293.455
Fiber Pro● Active	1005.032.143
TIVA TRANSPORT● Active	1026.255.644
UNITED LIBERIAN ASSOCIATION OF BELGIE● Active	0521.801.107
Vereniging van Mede-eigenaars van het gebouw te 2140 Antwerpen-Borgerhout, Turnhoutsebaan 329● Active	0742.873.609

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/10/2025	23/10/2024	08/11/2023	07/04/2022	20/04/2021	04/11/2020
General meeting	17/03/2025	11/03/2024	20/03/2023	22/03/2022	11/03/2021	13/10/2020
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
Abridged model	31/12/2024	17/03/2025	23/10/2025	Dutch	PDF
Abridged model	31/12/2023	11/03/2024	23/10/2024	Dutch	PDF
Abridged model	31/12/2022	20/03/2023	08/11/2023	Dutch	PDF
Abridged model	31/12/2021	22/03/2022	07/04/2022	Dutch	PDF
Abridged model	31/12/2020	11/03/2021	20/04/2021	Dutch	PDF
Abridged model	31/12/2019	13/10/2020	04/11/2020	Dutch	PDF
Abridged model	31/12/2018	11/03/2019	28/03/2019	Dutch	PDF
Abridged model	31/12/2017	20/03/2018	20/03/2018	Dutch	PDF
Abridged model	31/12/2016	21/02/2017	31/03/2017	Dutch	PDF
Abridged model	31/12/2015	17/03/2016	22/03/2016	Dutch	PDF
Abridged model	31/12/2014	30/03/2015	05/05/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/03/2013	09/04/2013	Dutch	PDF
Abridged model	31/12/2011	27/03/2012	19/04/2012	Dutch	PDF
Abridged model	31/12/2010	14/03/2011	19/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/03/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/03/2009	02/04/2009	Dutch	PDF
Abridged model	31/12/2007	14/04/2008	18/09/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	23/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2022 · 10 active · 25 ended

Active mandates

Ann Van de Cloot

Mandate

Active

Ferdinand Wyckmans

Mandate

Active

Frank Mahieu

Mandate

Active

Guy Redig

Mandate

Active

Jim Williame

Mandate

Active

Latifa Matheeusen

Mandate

Active

Liliane Verreyen

Mandate

Active

Naima Anouri

Mandate

Active

Riet Van Hoye

Mandate

Active

Wim Van Damme

Mandate

Active

Ended mandates

Linda Snoeys

Director · since 01 janvier 2019

Ended

Wim Van Damme

Director · since 18 décembre 2017

Ended

Naima Annouri

Director · since 16 novembre 2015

Ended

Riet Van Hoye

Director · since 16 novembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/01/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2016
MAATSCHAPPELIJKE ZETEL - 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

2022
Annual accounts 2022253,8 k €↑
2019
Annual accounts 201984,3 k €↓
2018
Annual accounts 2018172,4 k €↑
2017
Annual accounts 2017134,2 k €↓
2016
Annual accounts 2016258,2 k €↑
2015
Annual accounts 2015137,9 k €↑
2014
Annual accounts 201419,7 k €↑
2013
Annual accounts 2013-187,2 k €↓
2012
Annual accounts 2012-1,8 k €↑
2011
Annual accounts 2011-72,2 k €↑
2010
Annual accounts 2010
2009
Annual accounts 2009-72,3 k €
17/01/2003
IncorporationNon-profit organization

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

DE ROMA

Overview

What does DE ROMA do?

Trend over 12 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