ACTIVE

Roofside

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Financial year 2025 · closed on 30/09/2025
Net result
585,7 k €
+27.7% YoY
Gross margin
975 k €
+22.4% YoY
Equity
1,1 M €
+63.1% YoY

What does Roofside do?

Roofside is a Private limited company incorporated in 2016. Its registered office is in Verlaine.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0657.952.483
Incorporation
04/07/2016
Legal form
Private limited company
Registered office
Voie de Meuniers(VER) 31
4537 Verlaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin975 k €796,7 k €636,5 k €698,4 k €873,1 k €391,8 k €161,5 k €117,5 k €113 k €
EBITDA843,4 k €734,5 k €583 k €652,1 k €835 k €362,7 k €160,9 k €117,3 k €112,1 k €
Operating result751,3 k €641,3 k €500,1 k €602,9 k €789 k €327,2 k €111,7 k €76,4 k €76,1 k €
Net result585,7 k €458,6 k €407,8 k €476,4 k €613,7 k €254,8 k €82,4 k €47,7 k €44,4 k €
Balance sheet
Equity1,1 M €646,3 k €1,7 M €1,3 M €803,5 k €447,8 k €193,1 k €110,7 k €63 k €
Total assets2,3 M €1,8 M €1,9 M €1,9 M €1,3 M €777,7 k €412,8 k €376,3 k €199,7 k €
Cash353 k €605,2 k €616,4 k €472,6 k €278,3 k €293,4 k €170,7 k €99,4 k €28,7 k €
Debts1,3 M €1,2 M €228,5 k €618,1 k €463,1 k €329,1 k €219,7 k €265,6 k €136,7 k €
Other
Workforce––1,0 ETP0,9 ETP0,8 ETP0,8 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 30/09/2025 · 2 active · 4 ended

Active mandates

Frédéric Etienne

Director · since 06 décembre 2023

Active
Pauline Henroteaux

Director · since 06 décembre 2023

Active

Ended mandates

Frédéric ETIENNE

Director · since 22 juin 2016

Ended
Frédéric ETIENNE

Manager · since 22 juin 2016

Ended
Pauline HENROTEAUX

Director · since 22 juin 2016

Ended
Pauline HENROTEAUX

Manager · since 22 juin 2016

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/04/202628/04/202527/06/202430/05/202327/04/202226/04/2021
General meeting06/03/202611/04/202530/03/202430/03/202330/03/202226/03/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202506/03/202624/04/2026FrenchPDF
Micro model30/09/202411/04/202528/04/2025FrenchPDF
Abridged model30/09/202330/03/202427/06/2024FrenchPDF
Abridged model30/09/202230/03/202330/05/2023FrenchPDF
Abridged model30/09/202130/03/202227/04/2022FrenchPDF
Abridged model30/09/202026/03/202126/04/2021FrenchPDF
Abridged model30/09/201930/03/202029/04/2020FrenchPDF
Micro model30/09/201830/03/201930/04/2019FrenchPDF
Micro model31/12/201730/03/201802/05/2018FrenchPDF
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 30/09/2025 · 2 active · 4 ended

Active mandates

Frédéric Etienne

Director · since 06 décembre 2023

Active
Pauline Henroteaux

Director · since 06 décembre 2023

Active

Ended mandates

Frédéric ETIENNE

Director · since 22 juin 2016

Ended
Frédéric ETIENNE

Manager · since 22 juin 2016

Ended
Pauline HENROTEAUX

Director · since 22 juin 2016

Ended
Pauline HENROTEAUX

Manager · since 22 juin 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other06/07/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 2025585,7 k €↑
  2. 2024
    Annual accounts 2024458,6 k €↑
  3. 2023
    Annual accounts 2023407,8 k €↓
  4. 2022
    Annual accounts 2022476,4 k €↓
  5. 2021
    Annual accounts 2021613,7 k €↑
  6. 2020
    Annual accounts 2020254,8 k €↑
  7. 2019
    Annual accounts 201982,4 k €↑
  8. 2018
    Annual accounts 201847,7 k €↑
  9. 2017
    Annual accounts 201744,4 k €
  10. 04/07/2016
    IncorporationPrivate limited company