NORMAL SITUATION

Express Roosevelt

Financial year 2022 · closed on 31/12/2022
Net result
275,2 k €
+270.6% YoY
Gross margin
302,9 k €
+402.4% YoY
Equity
8,4 k €
+103.2% YoY

Company — Normal situation.

What does Express Roosevelt do?

Express Roosevelt is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.601.841
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (1)
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20222021
Income statement
Gross margin302,9 k €-100,2 k €
EBITDA297,7 k €-143,7 k €
Operating result293,7 k €-152,8 k €
Net result275,2 k €-161,3 k €
Balance sheet
Equity8,4 k €-266,7 k €
Total assets34,3 k €106,7 k €
Cash127 €21,4 k €
Debts25,9 k €373,4 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Jean -Pierre Galleguillos Rodrigruez

Director · since 18 avril 2017

Active

Ended mandates

Galleguillos Rodriguez Jean-Pierre

Manager · since 18 avril 2017

Ended
Jean-Pierre GALLEGUILLOS RODRIGUEZ

Director · since 18 avril 2017

Ended
Rodriguez Jean-Pierre Galleguillos

Director · since 18 avril 2017

Ended
Annual accounts

Full financial information

20222021202020192018
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201918/04/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months21 months
Filing date19/06/202319/06/202322/06/202117/09/202030/08/2019
General meeting23/05/202324/05/202228/05/202129/05/202023/08/2019
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202223/05/202319/06/2023DutchPDF
Micro model31/12/202124/05/202219/06/2023DutchPDF
Micro model31/12/202028/05/202122/06/2021DutchPDF
Abridged model31/12/201929/05/202017/09/2020DutchPDF
Abridged model31/12/201823/08/201930/08/2019DutchPDF
Estimate

Indicative valuation

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 31/12/2022 · 1 active · 3 ended

Active mandates

Jean -Pierre Galleguillos Rodrigruez

Director · since 18 avril 2017

Active

Ended mandates

Galleguillos Rodriguez Jean-Pierre

Manager · since 18 avril 2017

Ended
Jean-Pierre GALLEGUILLOS RODRIGUEZ

Director · since 18 avril 2017

Ended
Rodriguez Jean-Pierre Galleguillos

Director · since 18 avril 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution27/07/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office19/04/2022
    MAATSCHAPPELIJKE ZETEL
    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. 2022
    Annual accounts 2022275,2 k €
  2. 2021
    Annual accounts 2021-161,3 k €