ACTIVE

Roompot België Exploitatie

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Financial year 2024 · closed on 31/12/2024
Net result
-3,0 M €
-82.4% YoY
Gross margin
1,1 M €
+8784.2% YoY
Equity
-6,1 M €
-98.7% YoY
Workforce
36,3 ETP
+227.0% YoY

What does Roompot België Exploitatie do?

Roompot België Exploitatie is a Private limited company incorporated in 2021. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Zutendaal. It employs on average 36,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0766.831.025
Incorporation
16/04/2021
Legal form
Private limited company
Registered office
Gijzenveldstraat 75
3690 Zutendaal · FlandreSee on map
Contributed capital
1,00 €
Latest accounts
31/12/2024
Average workforce
36,3 ETP
Activities (NACE)
55202Holiday and other short-stay accommodation· main55202Holiday and other short-stay accommodation56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities56301Beverage serving activities56301Beverage serving activities+2
Joint committees (1)
  • 30200
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin1,1 M €12,1 k €-362,7 k €-160,5 k €
EBITDA-1,3 M €-916,7 k €-761,8 k €-249,8 k €
Operating result-2,3 M €-1,4 M €-973,9 k €-281,7 k €
Net result-3,0 M €-1,7 M €-1,1 M €-299,1 k €
Balance sheet
Equity-6,1 M €-3,1 M €-1,4 M €-299,1 k €
Total assets4,4 M €4,4 M €2,6 M €1,3 M €
Cash432,5 k €139,1 k €786,8 k €45,2 k €
Debts10,1 M €7,5 M €4,0 M €1,6 M €
Other
Workforce36,3 ETP11,1 ETP5,8 ETP3,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Anders Mikael Andersson

Director · since 15 mai 2024

Active
Jeroen Mol

Director · since 11 octobre 2023 · until 19 juillet 2024

Active

Ended mandates

Jeroen Mol

Director · since 11 octobre 2023

Ended
RP Group

Director · since 16 avril 2021

Represented by Jurgen Van Cutsem

Ended
RP Group B.V.

Director · since 16 avril 2021 · until 11 octobre 2023

Represented by Jurgen Van Cutsem

Ended
RP Group BV

Director · since 16 avril 2021

Represented by Jurgen Van Cutsem

Ended
At this address

Other companies at this address

CompanyCBE no.
Eigenarenvereniging Mooi Zutendaal● Active
0745.467.764
Landal GreenParks België● Active
0725.921.868
LOVE CLUB● Active
0843.956.418
NARVIK HOMEPARC MOOI ZUTENDAAL● Bankrupt
0423.853.079
ROOMPOT BELGIE● Active
0643.451.973
Roompot België Holding● Active
0771.338.555
Stichting Onderhoudsfonds Landal Mooi Zutendaal● Active
0754.445.709
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202216/04/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months9 months
Filing date24/09/202519/09/202431/08/202305/08/2022
General meeting12/09/202521/08/202431/08/202305/06/2022
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 model31/12/202412/09/202524/09/2025DutchPDF
Abridged model31/12/202321/08/202419/09/2024DutchPDF
Abridged model31/12/202231/08/202331/08/2023DutchPDF
Abridged model31/12/202105/06/202205/08/2022DutchPDF
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 31/12/2024 · 2 active · 4 ended

Active mandates

Anders Mikael Andersson

Director · since 15 mai 2024

Active
Jeroen Mol

Director · since 11 octobre 2023 · until 19 juillet 2024

Active

Ended mandates

Jeroen Mol

Director · since 11 octobre 2023

Ended
RP Group

Director · since 16 avril 2021

Represented by Jurgen Van Cutsem

Ended
RP Group B.V.

Director · since 16 avril 2021 · until 11 octobre 2023

Represented by Jurgen Van Cutsem

Ended
RP Group BV

Director · since 16 avril 2021

Represented by Jurgen Van Cutsem

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/02/2025
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates12/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/04/2021
    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. 2024
    Annual accounts 2024-3,0 M €↓
  2. 2023
    Annual accounts 2023-1,7 M €↓
  3. 2022
    Annual accounts 2022-1,1 M €↓
  4. 2021
    Annual accounts 2021-299,1 k €
  5. 16/04/2021
    IncorporationPrivate limited company