ACTIVE

D. ROEIS CONSULTING

Financial year 2023 · Closed on 31/12/2023

Net result11,1 k €+234,7 %over 1 year
Gross margin14,3 k €+419,0 %over 1 year
Equity14,6 k €+319,7 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 4 filings

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 €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active

Active mandates

David Roeis

Director

Active

Other companies at this address

De Regenboog 5 2800 Mechelen
CompanyCBE no.
0506.881.418
JAKFIL● Active
0547.920.336
LUNCH@SCHOOL● Active
0682.570.885
0781.877.012

Full financial information

Source · NBB
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
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

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active

Active mandates

David Roeis

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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