Willy Roosen
0811.281.175 · rovalta.com · 25/09/2026
ACTIVE
Willy Roosen
Financial year 2025 · Closed on 31/12/2025
Net result4,1 k €-86,2 %over 1 year
Gross margin26,4 k €-58,1 %over 1 year
Equity169,7 k €+2,4 %over 1 year
Overview
Identity
Source · BCE/KBOWilly Roosen is a Private company with limited liability incorporated in 2009. Its main activity is: Painting and glazing. Its registered office is in Herent.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0811.281.175
- Incorporation
- 21/04/2009
- Legal form
- Private company with limited liability
- Registered office
- Warotstraat 11 box 1
3020 Herent · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Joint committees (1)
- 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 26,4 k € | -58.1% | 63 k € | -42.0% | 108,7 k € | -60.5% | 275,3 k € | +43.2% | 192,3 k € |
| EBITDA | 24,7 k € | -56.9% | 57,4 k € | +237% | 17 k € | -75.1% | 68,4 k € | -10.0% | 76 k € |
| Operating result | 6,8 k € | -83.9% | 42,2 k € | +2490% | 1,6 k € | -97.0% | 54 k € | -22.9% | 70 k € |
| Net result | 4,1 k € | -86.2% | 29,3 k € | +3147% | 903,8 € | -97.6% | 38,2 k € | -39.1% | 62,8 k € |
| Balance sheet | |||||||||
| Equity | 169,7 k € | +2.4% | 165,7 k € | +21.5% | 136,3 k € | +0.7% | 135,4 k € | +39.3% | 97,2 k € |
| Total assets | 309,2 k € | -16.0% | 368,3 k € | +18.5% | 310,9 k € | +8.6% | 286,3 k € | +31.9% | 217,1 k € |
| Cash | 40,2 k € | -69.3% | 130,9 k € | +389% | 26,8 k € | -82.1% | 149,7 k € | +37.0% | 109,3 k € |
| Debts | 139,5 k € | -31.2% | 202,6 k € | +16.1% | 174,6 k € | +15.7% | 150,8 k € | +25.8% | 119,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
Willy ROOSEN
ActiveOther companies at this address
Warotstraat 11 3020 Herent| Company | CBE no. |
|---|---|
DBX Solutions● Active | 1033.539.849 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/08/2026 | 30/09/2025 | 03/08/2024 | 26/08/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 11/06/2022 | 30/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 19/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 30/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 03/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 11/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 21/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 29/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 24/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 11/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 20/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 14/07/2011 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
Willy ROOSEN
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20254,1 k €↓
- 2024Annual accounts 202429,3 k €↑
- 2023Annual accounts 2023903,8 €↓
- 2022Annual accounts 202238,2 k €↓
- 2021Annual accounts 202162,8 k €↑
- 2020Annual accounts 202037,2 k €↑
- 2019Annual accounts 2019671,7 €↓
- 2018Annual accounts 20181,4 k €↓
- 2017Annual accounts 201717 k €↑
- 2016Annual accounts 201610,7 k €↑
- 2015Annual accounts 2015-3,4 k €↓
- 2014Annual accounts 201410,8 k €↑
- 2013Annual accounts 2013-5,1 k €↓
- 2012Annual accounts 2012-136,8 €↓
- 2011Annual accounts 201121,2 k €↑
- 2010Annual accounts 201014 k €
- 21/04/2009IncorporationPrivate company with limited liability