NORMAL SITUATION

Rondom

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Financial year 2023 · closed on 03/07/2023

Net result

46,5 k €

+104.5% YoY

Gross margin

50,1 k €

+104.9% YoY

Equity

-1,6 k €

+96.6% YoY

Company — Normal situation.

What does Rondom do?

Rondom is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0817.548.266

Legal form

Non-profit organization

Latest accounts

03/07/2023

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	50,1 k €	+105%	-1 M €	-1282%	86,7 k €	+32.9%	65,3 k €	+116%	-404,9 k €	-453%	114,7 k €	+167%	-172,2 k €	-311%	81,8 k €	+205%	-77,9 k €	-151%	153,1 k €	+513%	25 k €	-93.2%	365,5 k €	+11.3%	328,3 k €	-34.3%	499,7 k €	+5430%	9 k €
EBITDA	46,6 k €	+105%	-1 M €	-1287%	86,7 k €	+2157%	3,8 k €	+101%	-414,5 k €	-462%	114,7 k €	+165%	-176,5 k €	-316%	81,7 k €	+202%	-80,3 k €	-153%	152,3 k €	+561%	23 k €	-93.7%	364,1 k €	+11.0%	328 k €	-34.3%	499,2 k €	+5423%	9 k €
Operating result	46,6 k €	+105%	-1 M €	-1287%	86,7 k €	+2157%	3,8 k €	+101%	-414,5 k €	-462%	114,7 k €	+165%	-176,5 k €	-316%	81,7 k €	+202%	-80,3 k €	-153%	152,3 k €	+561%	23 k €	-93.7%	364,1 k €	+11.0%	328 k €	-34.3%	499,2 k €	+5423%	9 k €
Net result	46,5 k €	+105%	-1 M €	-1287%	86,7 k €	+2160%	3,8 k €	+101%	-420,5 k €	-476%	111,7 k €	+161%	-182,7 k €	-332%	78,8 k €	+189%	-88,4 k €	-153%	166,4 k €	+721%	20,3 k €	-94.3%	357,9 k €	+6.0%	337,6 k €	-32.6%	501 k €	+5443%	9 k €
Balance sheet
Equity	-1,6 k €	+96.6%	-48,2 k €	-105%	981,5 k €	+9.7%	894,8 k €	+0.4%	890,9 k €	-32.1%	1,3 M €	+9.3%	1,2 M €	-13.2%	1,4 M €	+6.0%	1,3 M €	-6.3%	1,4 M €	+13.6%	1,2 M €	+1.7%	1,2 M €	+42.2%	847,6 k €	+66.2%	510 k €	+5543%	9 k €
Total assets	1,7 k €	-97.3%	62,2 k €	-95.3%	1,3 M €	+25.4%	1,1 M €	-4.2%	1,1 M €	-18.7%	1,4 M €	-1.0%	1,4 M €	-7.8%	1,5 M €	+3.7%	1,4 M €	+0.1%	1,4 M €	+7.0%	1,3 M €	+6.2%	1,3 M €	+7.0%	1,2 M €	+81.3%	651,8 k €	+62.9%	400 k €
Cash	1,4 k €	-78.8%	6,6 k €	-98.6%	471,9 k €	+15.2%	409,8 k €	+43.7%	285,3 k €	+102%	141,1 k €	+6.0%	133,1 k €	-33.2%	199,4 k €	-17.2%	240,8 k €	+332%	55,8 k €	-66.0%	163,9 k €	-40.3%	274,6 k €	-53.4%	589,1 k €	+114%	275,3 k €		–
Debts	3,3 k €	-94.1%	56 k €	+227%	17,1 k €	+104%	8,4 k €	-96.1%	212,9 k €	+383%	44,1 k €	-53.5%	94,9 k €	-3.0%	97,8 k €	-24.2%	129 k €	+326%	30,3 k €	-58.9%	73,6 k €	+204%	24,2 k €	-92.8%	334,2 k €	+150%	133,6 k €		–

Governance

Board of directors

Seen on filing of 03/07/2023 · 5 active · 12 ended

Active mandates

MIEK PEETERS

Director · since 13 juin 2022 · until 30 juin 2026

Active

PETER HERMANS

Director · since 13 juin 2022 · until 30 juin 2026

Active

WILLEM TAMBEUR

Director · since 08 juin 2019 · until 30 juin 2026

Active

WIM ROBBERECHT

Director · since 01 octobre 2018 · until 30 juin 2026

Active

KATRIEN KESTELOOT

Director · since 08 juin 2009 · until 30 juin 2026

Active

Ended mandates

WIM ROBBERECHT

Director · since 01 octobre 2018

Ended

JAN VERHAEGHE

Mandate

Ended

JAN VERHAEGHE

Director

Ended

JOHAN KIPS

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	03/07/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/06/2024	06/07/2023	13/06/2022	03/06/2021	09/06/2020	20/06/2019
General meeting	03/07/2023	26/06/2023	13/06/2022	31/05/2021	08/06/2020	17/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	03/07/2023	03/07/2023	07/06/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	06/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	03/06/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	04/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	02/07/2010	Dutch	PDF

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 03/07/2023 · 5 active · 12 ended

Active mandates

MIEK PEETERS

Director · since 13 juin 2022 · until 30 juin 2026

Active

PETER HERMANS

Director · since 13 juin 2022 · until 30 juin 2026

Active

WILLEM TAMBEUR

Director · since 08 juin 2019 · until 30 juin 2026

Active

WIM ROBBERECHT

Director · since 01 octobre 2018 · until 30 juin 2026

Active

KATRIEN KESTELOOT

Director · since 08 juin 2009 · until 30 juin 2026

Active

Ended mandates

WIM ROBBERECHT

Director · since 01 octobre 2018

Ended

JAN VERHAEGHE

Mandate

Ended

JAN VERHAEGHE

Director

Ended

JOHAN KIPS

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution18/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 202346,5 k €↑
2022
Annual accounts 2022-1 M €↓
2021
Annual accounts 202186,7 k €↑
2020
Annual accounts 20203,8 k €↑
2019
Annual accounts 2019-420,5 k €↓
2018
Annual accounts 2018111,7 k €↑
2017
Annual accounts 2017-182,7 k €↓
2016
Annual accounts 201678,8 k €↑
2015
Annual accounts 2015-88,4 k €↓
2014
Annual accounts 2014166,4 k €↑
2013
Annual accounts 201320,3 k €↓
2012
Annual accounts 2012357,9 k €↑
2011
Annual accounts 2011337,6 k €↓
2010
Annual accounts 2010501 k €↑
2009
Annual accounts 20099 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Rondom

Overview

What does Rondom do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline