ACTIVE

Dokter Nele Roggen

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Financial year 2024 · closed on 31/12/2024
Net result
228,2 k €
+5.2% YoY
Gross margin
334 k €
+13.5% YoY
Equity
1,2 M €
-6.6% YoY

What does Dokter Nele Roggen do?

Dokter Nele Roggen is a Private company with limited liability incorporated in 2012. Its registered office is in Bonheiden.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.826.564
Incorporation
27/12/2012
Legal form
Private company with limited liability
Registered office
Peulisbaan 16
2820 Bonheiden · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
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 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin334 k €294,3 k €238,2 k €270,4 k €255,5 k €250,1 k €252,2 k €243,3 k €207,9 k €137,8 k €122,8 k €44,6 k €
EBITDA332,3 k €293,4 k €235,9 k €269,1 k €254,1 k €249,1 k €251,5 k €242,6 k €196,3 k €136,8 k €121,9 k €42,8 k €
Operating result317,3 k €292,4 k €234,8 k €267 k €243 k €238,4 k €242,3 k €233,2 k €187 k €130,3 k €115,9 k €36,7 k €
Net result228,2 k €216,9 k €176,9 k €202,1 k €174 k €169,8 k €164,2 k €146,8 k €100 k €70,4 k €71,1 k €24,9 k €
Balance sheet
Equity1,2 M €1,3 M €1 M €1,1 M €933,6 k €759,7 k €589,8 k €425,6 k €278,8 k €178,8 k €108,4 k €37,3 k €
Total assets1,4 M €1,3 M €1,1 M €1,2 M €984,2 k €895,1 k €748,1 k €630,4 k €457,5 k €242,4 k €177,8 k €68,7 k €
Cash157,3 k €209 k €102,9 k €271,3 k €204 k €177,1 k €148,6 k €135,7 k €349,9 k €151,6 k €123,5 k €37,6 k €
Debts172,3 k €69 k €76,4 k €68,3 k €50,6 k €135,4 k €158,3 k €204,8 k €178,7 k €63,6 k €69,4 k €31,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Nele ROGGEN

Director · since 26 décembre 2022

Active

Ended mandates

Nele Roggen

Manager · since 26 décembre 2012 · until 26 décembre 2022

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/11/202522/10/202402/10/202314/12/202201/12/202111/12/2020
General meeting05/06/202506/06/202401/06/202302/06/202203/06/202108/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202504/11/2025DutchPDF
Micro model31/12/202306/06/202422/10/2024DutchPDF
Micro model31/12/202201/06/202302/10/2023DutchPDF
Micro model31/12/202102/06/202214/12/2022DutchPDF
Micro model31/12/202003/06/202101/12/2021DutchPDF
Micro model31/12/201908/10/202011/12/2020DutchPDF
Micro model31/12/201806/06/201924/10/2019DutchPDF
Micro model31/12/201707/06/201826/09/2018DutchPDF
Micro model31/12/201601/06/201716/11/2017DutchPDF
Abridged model31/12/201502/06/201602/09/2016DutchPDF
Abridged model31/12/201404/06/201531/08/2015DutchPDF
Abridged model31/12/201305/06/201429/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

Nele ROGGEN

Director · since 26 décembre 2022

Active

Ended mandates

Nele Roggen

Manager · since 26 décembre 2012 · until 26 décembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/11/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/01/2013
    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

Timeline

  1. 2024
    Annual accounts 2024228,2 k €↑
  2. 2023
    Annual accounts 2023216,9 k €↑
  3. 2022
    Annual accounts 2022176,9 k €↓
  4. 2021
    Annual accounts 2021202,1 k €↑
  5. 2020
    Annual accounts 2020174 k €↑
  6. 2019
    Annual accounts 2019169,8 k €↑
  7. 2018
    Annual accounts 2018164,2 k €↑
  8. 2017
    Annual accounts 2017146,8 k €↑
  9. 2016
    Annual accounts 2016100 k €↑
  10. 2015
    Annual accounts 201570,4 k €↓
  11. 2014
    Annual accounts 201471,1 k €↑
  12. 2013
    Annual accounts 201324,9 k €
  13. 27/12/2012
    IncorporationPrivate company with limited liability