ACTIVE

ROOTS

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Financial year 2025 · closed on 31/03/2025

Net result

81 k €

-38.6% YoY

Gross margin

262,1 k €

-17.8% YoY

Equity

278 k €

+41.1% YoY

Workforce

1,9 ETP

-5.0% YoY

What does ROOTS do?

ROOTS is a Private limited company incorporated in 2014. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Aalter. It employs on average 1,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0506.633.275

Incorporation

04/12/2014

Legal form

Private limited company

Registered office

Venecolaan 56 box C+
9880 Aalter · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/03/2025

Average workforce

1,9 ETP

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics 46492Wholesale of other household goods 46492Wholesale of other household goods 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics

Joint committees (2)

1160
2070

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	262,1 k €	-17.8%	318,7 k €	+32.3%	240,9 k €	-9.2%	265,3 k €	+56.0%	170,1 k €	-12.6%	194,5 k €	+72.9%	112,5 k €	+124%	50,2 k €	-57.3%	117,5 k €	+1.6%	115,7 k €
EBITDA	150,5 k €	-28.5%	210,5 k €	+52.9%	137,7 k €	-21.7%	175,9 k €	+63.0%	107,9 k €	-11.1%	121,4 k €	+106%	58,8 k €	+688%	7,5 k €	-91.5%	88 k €	-12.7%	100,8 k €
Operating result	123,6 k €	-32.9%	184,4 k €	+60.7%	114,7 k €	-25.5%	153,9 k €	+99.7%	77,1 k €	-34.0%	116,7 k €	+113%	54,8 k €	+3463%	1,5 k €	-98.1%	80,8 k €	-11.3%	91,1 k €
Net result	81 k €	-38.6%	131,9 k €	+65.6%	79,7 k €	-26.5%	108,4 k €	+119%	49,5 k €	-41.6%	84,8 k €	+122%	38,1 k €	+918%	-4,7 k €	-109%	51,4 k €	-10.3%	57,3 k €
Balance sheet
Equity	278 k €	+41.1%	197 k €	-1.5%	199,9 k €	-11.6%	226,2 k €	+91.9%	117,9 k €	+6.5%	110,7 k €	+14.7%	96,5 k €	-25.2%	129 k €	-3.5%	133,7 k €	+62.4%	82,3 k €
Total assets	694,9 k €	-4.8%	729,7 k €	-1.5%	740,7 k €	+2.2%	725 k €	-0.0%	725,1 k €	-7.1%	780,2 k €	+221%	243 k €	+16.8%	208 k €	-11.4%	234,7 k €	+8.4%	216,5 k €
Cash	16,2 k €	-50.2%	32,5 k €	+37.9%	23,6 k €	+114%	11 k €	-82.1%	61,7 k €	+388%	12,7 k €	-58.4%	30,4 k €	+362%	6,6 k €	-52.0%	13,7 k €	-36.1%	21,5 k €
Debts	416,4 k €	-21.7%	532,1 k €	-1.5%	540 k €	+8.6%	497,3 k €	-18.1%	607,3 k €	-9.3%	669,5 k €	+357%	146,4 k €	+85.4%	79 k €	-21.8%	101 k €	-24.7%	134,2 k €
Other
Workforce	1,9 ETP	-5.0%	2,0 ETP	+11.1%	1,8 ETP		–		–		–		–		–		0,8 ETP	+100%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 5 ended

Active mandates

Gino Vermeulen

Director

Active

Marlopa

Director · 1017.605.422

Represented by Vermeulen ANNELEEN

Active

Ended mandates

CINDY DE WAEGENAERE

Director

Ended

CINDY DE WAEGENAERE

Manager

Ended

DENISE DE WAEGENAERE CINDY

Director

Ended

GINO VERMEULEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BELLE PRINT● Active	0885.827.061
Belle Screen● Active	0441.931.406
COMPO BENELUX● Active	0607.946.213
EX INDUSTRIES● Active	0893.464.129
FOTOGRAFIE KAAT BONTE● Active	0678.592.994

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/09/2025	23/10/2024	08/09/2023	14/11/2022	29/10/2021	28/10/2020
General meeting	31/08/2025	31/08/2024	26/08/2023	27/08/2022	28/08/2021	29/08/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	31/08/2025	15/09/2025	Dutch	PDF
Abridged model	31/03/2024	31/08/2024	23/10/2024	Dutch	PDF
Abridged model	31/03/2023	26/08/2023	08/09/2023	Dutch	PDF
Micro model	31/03/2022	27/08/2022	14/11/2022	Dutch	PDF
Micro model	31/03/2021	28/08/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	29/08/2020	28/10/2020	Dutch	PDF
Micro model	31/03/2019	31/08/2019	11/09/2019	Dutch	PDF
Micro model	31/03/2018	25/08/2018	31/08/2018	Dutch	PDF
Abridged model	31/03/2017	26/08/2017	12/09/2017	Dutch	PDF
Abridged model	31/03/2016	27/08/2016	29/05/2017	Dutch	PDF

Estimate

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.

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 31/03/2025 · 2 active · 5 ended

Active mandates

Gino Vermeulen

Director

Active

Marlopa

Director · 1017.605.422

Represented by Vermeulen ANNELEEN

Active

Ended mandates

CINDY DE WAEGENAERE

Director

Ended

CINDY DE WAEGENAERE

Manager

Ended

DENISE DE WAEGENAERE CINDY

Director

Ended

GINO VERMEULEN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/04/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other17/12/2014
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 202581 k €↓
2024
Annual accounts 2024131,9 k €↑
2023
Annual accounts 202379,7 k €↓
2022
Annual accounts 2022108,4 k €↑
2021
Annual accounts 202149,5 k €↓
2020
Annual accounts 202084,8 k €↑
2019
Annual accounts 201938,1 k €↑
2018
Annual accounts 2018-4,7 k €↓
2017
Annual accounts 201751,4 k €↓
2016
Annual accounts 201657,3 k €
04/12/2014
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

ROOTS

Overview

What does ROOTS do?

Trend over 10 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