ACTIVE

Roof.Fin

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Financial year 2025 · Closed on 31/12/2025

Net result11,6 M €+48 244,3 %over 1 year
Gross margin153,1 k €+273,1 %over 1 year
Equity12,9 M €+855,7 %over 1 year
Workforce0,8 ETP

Identity

Source · BCE/KBO

Roof.Fin is a Private limited company incorporated in 2022. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk. It employs on average 0,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0783.995.669
Incorporation
30/03/2022
Legal form
Private limited company
Registered office
Beneluxpark(Kor) 26 box 2
8500 Kortrijk · FlandreSee on map
Contributed capital
1 641 711,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Joint committees (1)
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202520242023
Income statement
Gross margin153,1 k €41 k €-300 k €
EBITDA75,6 k €29,9 k €-300,8 k €
Operating result68,2 k €28,3 k €-301,4 k €
Net result11,6 M €23,9 k €-314,4 k €
Balance sheet
Equity12,9 M €1,4 M €1,3 M €
Total assets14,1 M €2,5 M €1,5 M €
Cash79,3 k €167,1 k €17,2 k €
Debts1,2 M €1,2 M €220,2 k €
Other
Workforce0,8 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 4 ended

Active mandates

V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Verhelst Johan

Active
DSProjects

Director · since 29 mars 2022 · 0702.760.743

Represented by Despiegelaere Arthur Luc T

Active
LaVie

Director · since 29 mars 2022 · 0783.449.006

Represented by Steyaert Emile

Active

Ended mandates

DSProjects

Director · since 07 juin 2023 · 0702.760.743

Represented by Arthur Despiegelaere

Ended
LaVie

Director · since 07 juin 2023 · 0783.449.006

Represented by Nathalie Van den Broecke

Ended
V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Verhelst JOHAN

Ended
V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Johan Verhelst

Ended

Other companies at this address

Beneluxpark(Kor) 26 8500 Kortrijk
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CAPRICE● Bankrupt
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CARE TALENTS● Active
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Full financial information

Source · NBB
202520242023
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202430/03/2022
Closing of the financial year31/12/202531/12/202431/12/2023
Length of the financial year12 months12 months22 months
Filing date31/08/202609/10/202525/09/2024
General meeting03/03/202603/03/202505/03/2024
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202503/03/202631/08/2026DutchPDF
Abridged model31/12/202403/03/202509/10/2025DutchPDF
Abridged model31/12/202305/03/202425/09/2024DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025

3 active · 4 ended

Active mandates

V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Verhelst Johan

Active
DSProjects

Director · since 29 mars 2022 · 0702.760.743

Represented by Despiegelaere Arthur Luc T

Active
LaVie

Director · since 29 mars 2022 · 0783.449.006

Represented by Steyaert Emile

Active

Ended mandates

DSProjects

Director · since 07 juin 2023 · 0702.760.743

Represented by Arthur Despiegelaere

Ended
LaVie

Director · since 07 juin 2023 · 0783.449.006

Represented by Nathalie Van den Broecke

Ended
V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Verhelst JOHAN

Ended
V & V INVEST

Director · since 07 juin 2023 · 0869.592.528

Represented by Johan Verhelst

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/06/2023
    DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/04/2022
    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 202511,6 M €↑
  2. 2024
    Annual accounts 202423,9 k €↑
  3. 2023
    Annual accounts 2023-314,4 k €
  4. 30/03/2022
    IncorporationPrivate limited company