ACTIVE

Rospo Invest

Financial year 2024 · closed on 31/12/2024
Net result
-202,1 k €
+72.4% YoY
Gross margin
-312,3 k €
-9.3% YoY
Equity
4,3 M €
-4.5% YoY
Workforce
0,0 ETP

What does Rospo Invest do?

Rospo Invest is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Sint-Martens-Latem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0553.953.043
Incorporation
16/06/2014
Legal form
Private limited company
Registered office
Gustaaf De Smetlaan 11
9831 Sint-Martens-Latem · FlandreSee on map
Contributed capital
138 114,98 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (1)
  • 200
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin-312,3 k €-285,7 k €-301 k €93,1 k €335,5 k €189,7 k €96,3 k €50,6 k €906,6 €55,2 k €
EBITDA-313,8 k €-288,5 k €-331,1 k €20,7 k €255,9 k €112,1 k €92,7 k €28,7 k €-1,7 k €52,4 k €
Operating result-315 k €-288,5 k €-331,1 k €20,7 k €250,6 k €106,8 k €87,4 k €23,5 k €-7 k €52,4 k €
Net result-202,1 k €-732,7 k €618,2 k €4,2 M €141,7 k €57,6 k €43,3 k €7,1 k €-10,7 k €24,2 k €
Balance sheet
Equity4,3 M €4,5 M €5,2 M €4,6 M €1,2 M €1,1 M €1 M €983,7 k €976,6 k €129,2 k €
Total assets6,5 M €4,6 M €5,4 M €4,8 M €3,8 M €2,4 M €2,9 M €1,2 M €1,2 M €342,4 k €
Cash49,6 k €288,8 k €1,5 M €13,3 k €9,4 k €31,2 k €75,8 k €6,8 k €12,9 k €30,3 k €
Debts2,2 M €135,5 k €136,4 k €247,3 k €2,6 M €1,4 M €1,9 M €189,4 k €220,2 k €213,2 k €
Other
Workforce0,0 ETP0,0 ETP0,5 ETP1,0 ETP1,0 ETP1,4 ETP0,3 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 31/12/2024 · 3 active · 3 ended

Active mandates

Erik DE PUYDT

Director · since 19 juin 2014

Active
Laurent De Puydt

Director · since 19 juin 2014

Active
Pierre DE PUYDT

Director · since 19 juin 2014

Active

Ended mandates

Erik De Puydt

Manager · since 19 juin 2014

Ended
Laurent De Puydt

Manager · since 19 juin 2014

Ended
Pierre De Puydt

Manager · since 19 juin 2014

Ended
At this address

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0767.910.495
1038.756.271
Pi-AirActive
0688.515.797
0769.860.195
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/08/202530/08/202431/08/202329/07/202230/08/202108/10/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202108/09/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/08/2025DutchPDF
Abridged model31/12/202330/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202130/08/2021DutchPDF
Abridged model31/12/201908/09/202008/10/2020DutchPDF
Abridged model31/12/201830/06/201930/07/2019DutchPDF
Abridged model31/12/201729/06/201827/07/2018DutchPDF
Abridged model31/12/201602/06/201729/06/2017DutchPDF
Abridged model31/12/201524/06/201615/07/2016DutchPDF
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 31/12/2024 · 3 active · 3 ended

Active mandates

Erik DE PUYDT

Director · since 19 juin 2014

Active
Laurent De Puydt

Director · since 19 juin 2014

Active
Pierre DE PUYDT

Director · since 19 juin 2014

Active

Ended mandates

Erik De Puydt

Manager · since 19 juin 2014

Ended
Laurent De Puydt

Manager · since 19 juin 2014

Ended
Pierre De Puydt

Manager · since 19 juin 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office30/09/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares12/01/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other30/06/2014
    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

Timeline

  1. 2024
    Annual accounts 2024-202,1 k €
  2. 2023
    Annual accounts 2023-732,7 k €
  3. 2022
    Annual accounts 2022618,2 k €
  4. 2021
    Annual accounts 20214,2 M €
  5. 2020
    Annual accounts 2020141,7 k €
  6. 2019
    Annual accounts 201957,6 k €
  7. 2018
    Annual accounts 201843,3 k €
  8. 2017
    Annual accounts 20177,1 k €
  9. 2016
    Annual accounts 2016-10,7 k €
  10. 2015
    Annual accounts 201524,2 k €
  11. 16/06/2014
    IncorporationPrivate limited company