ACTIVE

D. ROEIS CONSULTING

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Financial year 2023 · closed on 31/12/2023
Net result
11,1 k €
+234.7% YoY
Gross margin
14,3 k €
+419.0% YoY
Equity
14,6 k €
+319.7% YoY

What does D. ROEIS CONSULTING do?

D. ROEIS CONSULTING is a Private limited company incorporated in 2019. Its registered office is in Mechelen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0722.680.583
Incorporation
13/03/2019
Legal form
Private limited company
Registered office
De Regenboog 5 box R
2800 Mechelen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin14,3 k €-4,5 k €-3,5 k €8,9 k €
EBITDA13,1 k €-5,3 k €-3,7 k €7 k €
Operating result13,1 k €-5,3 k €-3,7 k €7 k €
Net result11,1 k €-8,3 k €-7,5 k €655,5 €
Balance sheet
Equity14,6 k €3,5 k €11,7 k €19,3 k €
Total assets354,8 k €367,5 k €326,2 k €335 k €
Debts340,2 k €364 k €314,4 k €315,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

David Roeis

Director

Active
At this address

Other companies at this address

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Double You Logistics● Active
0506.881.418
JAKFIL● Active
0547.920.336
LUNCH@SCHOOL● Active
0682.570.885
TOP-SPEED LOGISTICS● Bankrupt
0781.877.012
Annual accounts

Full financial information

2023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202112/03/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months22 months
Filing date19/07/202419/07/202330/06/202226/07/2021
General meeting03/06/202401/06/202301/06/202201/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202303/06/202419/07/2024DutchPDF
Abridged model31/12/202201/06/202319/07/2023DutchPDF
Abridged model31/12/202101/06/202230/06/2022DutchPDF
Abridged model31/12/202001/06/202126/07/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2023 · 1 active

Active mandates

David Roeis

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/06/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/02/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/10/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/03/2019
    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. 2023
    Annual accounts 202311,1 k €↑
  2. 2022
    Annual accounts 2022-8,3 k €↓
  3. 2021
    Annual accounts 2021-7,5 k €↓
  4. 2020
    Annual accounts 2020655,5 €
  5. 13/03/2019
    IncorporationPrivate limited company