ACTIVE

Sanitair Roeland Marine

Financial year 2025 · Closed on 30/06/2025

Net result70,6 k €+45,2 %over 1 year
Gross margin278,8 k €+56,1 %over 1 year
Equity87,1 k €-47,7 %over 1 year
Workforce3,0 ETP+66,7 %over 1 year

Identity

Source · BCE/KBO

Sanitair Roeland Marine is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Kampenhout. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0758.989.168
Incorporation
02/12/2020
Legal form
Private limited company
Registered office
Laarstraat 38
1910 Kampenhout · FlandreSee on map
Contributed capital
500,00 €
Latest accounts
30/06/2025
Average workforce
3,0 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin278,8 k €178,6 k €181,1 k €234,2 k €
EBITDA123,4 k €96,8 k €94,7 k €156,3 k €
Operating result95,8 k €67,8 k €63 k €96 k €
Net result70,6 k €48,6 k €45,8 k €71,5 k €
Balance sheet
Equity87,1 k €166,5 k €117,8 k €72 k €
Total assets522,9 k €464,9 k €422,2 k €342,2 k €
Cash172,2 k €121,4 k €28,8 k €23,5 k €
Debts435,8 k €298,4 k €304,4 k €270,2 k €
Other
Workforce3,0 ETP1,8 ETP2,3 ETP1,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

Roeland Marine

Mandate

Active

Ended mandates

Marine Roeland

Director

Ended

Other companies at this address

Laarstraat 38 1910 Kampenhout
CompanyCBE no.
PLUI● Active
0805.732.577

Full financial information

Source · NBB
2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202202/12/2020
Closing of the financial year30/06/202530/06/202430/06/202330/06/2022
Length of the financial year12 months12 months12 months19 months
Filing date17/12/202521/12/202405/01/202410/01/2023
General meeting16/12/202519/12/202421/12/202315/12/2022
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 model30/06/202516/12/202517/12/2025DutchPDF
Abridged model30/06/202419/12/202421/12/2024DutchPDF
Abridged model30/06/202321/12/202305/01/2024DutchPDF
Abridged model30/06/202215/12/202210/01/2023DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025

1 active · 1 ended

Active mandates

Roeland Marine

Mandate

Active

Ended mandates

Marine Roeland

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other04/12/2020
    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. 2025
    Annual accounts 202570,6 k €↑
  2. 2024
    Annual accounts 202448,6 k €↑
  3. 2023
    Annual accounts 202345,8 k €↓
  4. 2022
    Annual accounts 202271,5 k €
  5. 02/12/2020
    IncorporationPrivate limited company