ACTIVE

ROOZE

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Financial year 2025 · closed on 30/06/2025

Net result

251,8 k €

+4.1% YoY

Gross margin

1 M €

+7.3% YoY

Equity

1,2 M €

+14.4% YoY

Workforce

9,7 ETP

-2.0% YoY

What does ROOZE do?

ROOZE is a Private limited company incorporated in 2003. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Langemark-Poelkapelle. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.269.863

Incorporation

21/05/2003

Legal form

Private limited company

Registered office

Peerdebeekstraat 1 box C
8920 Langemark-Poelkapelle · FlandreSee on map

Contributed capital

16 070,00 €

Latest accounts

30/06/2025

Average workforce

9,7 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Joint committees (1)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	+7.3%	936,4 k €	+21.4%	771,6 k €	-13.4%	891,3 k €	+3.2%	863,9 k €	+34.9%	640,5 k €	+11.8%	573 k €	+18.8%	482,2 k €	-5.6%	510,6 k €	+31.4%	388,5 k €	-15.9%	461,8 k €	-2.6%	474 k €	+4.8%	452,2 k €	+3.1%	438,4 k €	+29.0%	339,9 k €	+4.6%	325 k €	+9.0%	298,2 k €	+33.5%	223,4 k €	-21.7%	285,3 k €
EBITDA	405,5 k €	+4.6%	387,5 k €	+58.5%	244,4 k €	-27.7%	338 k €	-9.2%	372,1 k €	+85.1%	201,1 k €	+7.3%	187,4 k €	+56.0%	120,1 k €	-45.8%	221,6 k €	+71.8%	129 k €	-7.2%	138,9 k €	+25.0%	111,1 k €	+18.5%	93,8 k €	-30.4%	134,7 k €	+39.3%	96,7 k €	-23.6%	126,5 k €	+8.1%	117 k €	+63.6%	71,5 k €	-21.8%	91,4 k €
Operating result	354,5 k €	+2.4%	346,2 k €	+64.9%	209,9 k €	-29.9%	299,6 k €	-11.1%	336,9 k €	+102%	166,7 k €	+18.1%	141,1 k €	+56.8%	90 k €	-49.0%	176,3 k €	+110%	83,9 k €	-15.8%	99,7 k €	+33.1%	74,9 k €	+4.3%	71,8 k €	-29.6%	101,9 k €	+46.5%	69,5 k €	-25.9%	93,9 k €	+10.1%	85,3 k €	+120%	38,8 k €	-22.6%	50,1 k €
Net result	251,8 k €	+4.1%	241,8 k €	+65.9%	145,7 k €	-30.4%	209,3 k €	-11.2%	235,7 k €	+106%	114,2 k €	+15.6%	98,8 k €	+90.4%	51,9 k €	-50.6%	105,1 k €	+180%	37,6 k €	-38.4%	61 k €	+31.0%	46,6 k €	-3.5%	48,3 k €	-30.3%	69,3 k €	+60.7%	43,1 k €	-31.2%	62,6 k €	+11.1%	56,4 k €	+133%	24,2 k €	-22.9%	31,5 k €
Balance sheet
Equity	1,2 M €	+14.4%	1,1 M €	+21.7%	873,6 k €	+2.0%	856,2 k €	+13.1%	756,8 k €	+30.0%	582,2 k €	+24.4%	467,9 k €	-9.1%	514,8 k €	+11.2%	462,9 k €	+29.4%	357,8 k €	+11.7%	320,2 k €	+23.6%	259,2 k €	+2.8%	252,2 k €	+23.7%	203,9 k €	+51.5%	134,6 k €	-41.9%	231,5 k €	+37.1%	168,9 k €	+50.1%	112,5 k €	+27.5%	88,3 k €
Total assets	1,5 M €	+24.1%	1,2 M €	+21.9%	964,1 k €	-2.4%	987,4 k €	+3.7%	952,6 k €	+28.0%	744,4 k €	+17.1%	635,4 k €	+0.6%	631,6 k €	-6.1%	672,6 k €	+17.8%	570,8 k €	+6.3%	536,9 k €	+6.6%	503,7 k €	+13.4%	444 k €	+2.6%	432,7 k €	+26.8%	341,3 k €	-21.6%	435,6 k €	+16.2%	374,8 k €	+5.0%	356,8 k €	+1.0%	353,3 k €
Cash	773 k €	+313%	187,3 k €	-57.4%	439,7 k €	+5.9%	415,2 k €	-20.8%	524,3 k €	+67.1%	313,7 k €	+7.6%	291,4 k €	-19.8%	363,4 k €	-1.9%	370,3 k €	+29.3%	286,3 k €	+57.1%	182,2 k €	+4.3%	174,7 k €	+28.4%	136 k €	+6.2%	128 k €	+394%	25,9 k €	-80.9%	135,9 k €	+7.6%	126,3 k €	+44.6%	87,3 k €	-22.4%	112,5 k €
Debts	235,8 k €	+114%	110,4 k €	+22.4%	90,2 k €	-31.3%	131,2 k €	-32.8%	195,2 k €	+20.8%	161,6 k €	-3.3%	167,2 k €	+46.2%	114,4 k €	-45.5%	209,7 k €	-1.5%	212,9 k €	-1.7%	216,7 k €	-11.4%	244,5 k €	+27.4%	191,8 k €	-16.2%	228,9 k €	+10.7%	206,7 k €	+1.3%	204,1 k €	-0.9%	205,9 k €	-15.7%	244,3 k €	-7.8%	265 k €
Other
Workforce	9,7 ETP	-2.0%	9,9 ETP	0.0%	9,9 ETP	-2.9%	10,2 ETP	-9.7%	11,3 ETP	+25.6%	9,0 ETP	+8.4%	8,3 ETP	+13.7%	7,3 ETP	0.0%	7,3 ETP	+15.9%	6,3 ETP	-23.2%	8,2 ETP	-6.8%	8,8 ETP	+6.0%	8,3 ETP	+5.1%	7,9 ETP	+17.9%	6,7 ETP	+8.1%	6,2 ETP	+24.0%	5,0 ETP	+2.0%	4,9 ETP	-14.0%	5,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

BART ROOZE

Director

Active

Ended mandates

BART ROOZE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	20/11/2025	16/12/2024	23/11/2023	05/12/2022	20/12/2021	16/12/2020
General meeting	04/11/2025	27/11/2024	07/11/2023	03/12/2022	04/12/2021	05/12/2020
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	30/06/2025	04/11/2025	20/11/2025	Dutch	PDF
Abridged model	30/06/2024	27/11/2024	16/12/2024	Dutch	PDF
Abridged model	30/06/2023	07/11/2023	23/11/2023	Dutch	PDF
Abridged model	30/06/2022	03/12/2022	05/12/2022	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	20/12/2021	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	16/12/2020	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	10/12/2019	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	19/12/2018	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	29/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	08/12/2014	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	17/12/2013	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	10/12/2012	Dutch	PDF
Abridged model	30/06/2011	15/11/2011	19/12/2011	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	17/12/2010	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	21/12/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	24/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	21/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 1 ended

Active mandates

BART ROOZE

Director

Active

Ended mandates

BART ROOZE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/02/2019
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares11/07/2014
KAPITAAL - AANDELEN
PDF
Registered office31/12/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other27/08/2003
DIVERSEN
PDF
Other30/05/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025251,8 k €↑
2024
Annual accounts 2024241,8 k €↑
2023
Annual accounts 2023145,7 k €↓
2022
Annual accounts 2022209,3 k €↓
2021
Annual accounts 2021235,7 k €↑
2020
Annual accounts 2020114,2 k €↑
2019
Annual accounts 201998,8 k €↑
2018
Annual accounts 201851,9 k €↓
2017
Annual accounts 2017105,1 k €↑
2016
Annual accounts 201637,6 k €↓
2015
Annual accounts 201561 k €↑
2014
Annual accounts 201446,6 k €↓
2013
Annual accounts 201348,3 k €↓
2012
Annual accounts 201269,3 k €↑
2011
Annual accounts 201143,1 k €↓
2010
Annual accounts 201062,6 k €↑
2009
Annual accounts 200956,4 k €↑
2008
Annual accounts 200824,2 k €↓
2007
Annual accounts 200731,5 k €
21/05/2003
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

ROOZE

Overview

What does ROOZE 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