ACTIVE

Roffoelkin

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Financial year 2024 · Closed on 31/12/2024

Net result184,9 k €-32,9 %over 1 year
Gross margin288,3 k €-23,7 %over 1 year
Equity1,9 M €+10,8 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

Roffoelkin is a Private limited company incorporated in 2021. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0766.272.680
Incorporation
01/04/2021
Legal form
Private limited company
Registered office
Koningin Elisabethlei 14 box 17
2018 Antwerpen · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2024202320222021
Income statement
Gross margin288,3 k €377,8 k €1,6 M €343,9 k €
EBITDA286,8 k €376,5 k €1,6 M €343,9 k €
Operating result260,2 k €362,5 k €1,6 M €343,9 k €
Net result184,9 k €275,4 k €1,2 M €262,5 k €
Balance sheet
Equity1,9 M €1,7 M €1,4 M €267,5 k €
Total assets2,2 M €2,2 M €1,9 M €410 k €
Cash61 k €1,7 M €1,7 M €166,1 k €
Debts281,7 k €533,2 k €515,5 k €142,5 k €
Other
Workforce0,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Dirk Verbruggen

Director · since 01 avril 2021

Active
Wim Mertens

Director · since 01 avril 2021

Active

Ended mandates

Dirk Verbruggen

Director · since 31 mars 2021

Ended
Wim Mertens

Director · since 31 mars 2021

Ended

Other companies at this address

Koningin Elisabethlei 14 2018 Antwerpen
CompanyCBE no.
CORDIS Invest● Active
0730.855.111
CORDIS LOZANA● Active
0795.126.915
CRU INVEST● Active
0741.784.833
Immer● Active
0687.730.097
IMMO ANTWERPIA● Active
0563.740.541
Miss Mambo● Active
1006.398.853
MOLENHOVEN● Active
0668.492.128
MOTOI● Active
0791.487.138
Vereniging van mede-eigenaars van het gebouw te 2018 Antwerpen, KON. ELISABETHLEI 14● Active
0850.349.807

Full financial information

Source · NBB
2024202320222021
Type of accountAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/04/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months9 months
Filing date29/08/202512/11/202428/12/202315/09/2022
General meeting16/05/202517/05/202410/11/202304/08/2022
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 model31/12/202416/05/202529/08/2025DutchPDF
Abridged model31/12/202317/05/202412/11/2024DutchPDF
Micro model31/12/202210/11/202328/12/2023DutchPDF
Micro model31/12/202104/08/202215/09/2022DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Dirk Verbruggen

Director · since 01 avril 2021

Active
Wim Mertens

Director · since 01 avril 2021

Active

Ended mandates

Dirk Verbruggen

Director · since 31 mars 2021

Ended
Wim Mertens

Director · since 31 mars 2021

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other06/04/2021
    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. 2024
    Annual accounts 2024184,9 k €↓
  2. 2023
    Annual accounts 2023275,4 k €↓
  3. 2022
    Annual accounts 20221,2 M €↑
  4. 2021
    Annual accounts 2021262,5 k €
  5. 01/04/2021
    IncorporationPrivate limited company