ACTIVE

ALAIN ROOSE

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Financial year 2025 · closed on 30/09/2025

Net result

188,9 k €

+7.3% YoY

Gross margin

273,1 k €

+13.3% YoY

Equity

1,2 M €

+19.1% YoY

What does ALAIN ROOSE do?

ALAIN ROOSE is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Lede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.461.720

Incorporation

05/01/2011

Legal form

Private limited company

Registered office

Overimpestraat 11
9340 Lede · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	273,1 k €	+13.3%	241 k €	+6.2%	227,1 k €	+6.5%	213,2 k €	+3.8%	205,3 k €	+0.7%	203,9 k €	+13.2%	180,2 k €	+23.7%	145,7 k €	+11.1%	131,1 k €	+30.7%	100,3 k €	-1.3%	101,6 k €	+2.4%	99,2 k €	+2.0%	97,3 k €	-44.9%	176,6 k €
EBITDA	271,7 k €	+14.2%	237,9 k €	+5.5%	225,5 k €	+6.4%	211,9 k €	+4.8%	202,1 k €	+0.5%	201,2 k €	+12.6%	178,7 k €	+24.0%	144 k €	+11.3%	129,4 k €	+32.2%	97,9 k €	-1.9%	99,8 k €	+2.2%	97,7 k €	+1.9%	95,9 k €	-44.1%	171,5 k €
Operating result	258,6 k €	+11.1%	232,8 k €	+5.5%	220,6 k €	+6.6%	207,1 k €	+11.1%	186,3 k €	-0.3%	186,8 k €	+16.9%	159,8 k €	+27.9%	125 k €	+13.3%	110,3 k €	+22.5%	90 k €	+6.8%	84,3 k €	-1.7%	85,8 k €	+3.0%	83,3 k €	-45.9%	154 k €
Net result	188,9 k €	+7.3%	176,1 k €	+17.0%	150,5 k €	+4.6%	143,9 k €	+10.8%	129,8 k €	+2.4%	126,8 k €	+16.8%	108,5 k €	+44.0%	75,3 k €	+12.2%	67,1 k €	+25.2%	53,6 k €	+6.0%	50,6 k €	-5.5%	53,6 k €	+2.6%	52,2 k €	-45.2%	95,4 k €
Balance sheet
Equity	1,2 M €	+19.1%	987,4 k €	+21.7%	811,4 k €	+22.8%	660,9 k €	+15.8%	570,6 k €	+16.1%	491,3 k €	+34.8%	364,6 k €	+42.4%	256,1 k €	+41.7%	180,7 k €	+59.1%	113,6 k €	+89.4%	60 k €	+540%	9,4 k €	+6.4%	8,8 k €	+2.7%	8,6 k €
Total assets	1,2 M €	+16.9%	1 M €	+21.9%	851,8 k €	+20.0%	709,9 k €	+15.0%	617,2 k €	+15.9%	532,6 k €	+31.7%	404,5 k €	+30.9%	309 k €	+29.7%	238,2 k €	+96.0%	121,5 k €	+50.4%	80,8 k €	-23.8%	106 k €	-2.8%	109,1 k €	-42.8%	190,8 k €
Cash	346,9 k €	-64.9%	989,3 k €	+21.8%	812,2 k €	+21.5%	668,3 k €	+17.2%	570,1 k €	+15.6%	493,2 k €	+45.4%	339,2 k €	+48.6%	228,3 k €	+37.7%	165,8 k €	+94.2%	85,4 k €	+144%	35 k €	-48.0%	67,3 k €	-14.6%	78,8 k €	-48.8%	154 k €
Debts	36 k €	-29.0%	50,7 k €	+26.7%	40 k €	-17.8%	48,7 k €	+5.0%	46,4 k €	+12.5%	41,2 k €	+3.4%	39,9 k €	-24.6%	52,9 k €	-7.8%	57,4 k €	+626%	7,9 k €	-62.1%	20,9 k €	-78.4%	96,7 k €	-3.6%	100,3 k €	-44.9%	182,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 5 ended

Active mandates

Alain Roose

Director · since 08 août 2023

Active

Ended mandates

Alain Roose

Director · since 01 janvier 2011

Ended

Alain Roose

Manager · since 01 janvier 2011

Ended

Ilse Hespeels

Director · since 01 janvier 2011 · until 14 janvier 2025

Ended

Ilse Hespeels

Director · since 01 janvier 2011

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	20/05/2025	30/04/2024	26/04/2023	04/05/2022	09/04/2021
General meeting	30/03/2026	21/03/2025	15/03/2024	17/03/2023	18/03/2022	19/03/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	30/03/2026	30/04/2026	Dutch	PDF
Micro model	30/09/2024	21/03/2025	20/05/2025	Dutch	PDF
Micro model	30/09/2023	15/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	17/03/2023	26/04/2023	Dutch	PDF
Abridged model	30/09/2021	18/03/2022	04/05/2022	Dutch	PDF
Abridged model	30/09/2020	19/03/2021	09/04/2021	Dutch	PDF
Abridged model	30/09/2019	20/03/2020	24/04/2020	Dutch	PDF
Abridged model	30/09/2018	15/03/2019	26/03/2019	Dutch	PDF
Abridged model	30/09/2017	16/03/2018	18/05/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	02/05/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	27/04/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	31/05/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	15/05/2013	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 5 ended

Active mandates

Alain Roose

Director · since 08 août 2023

Active

Ended mandates

Alain Roose

Director · since 01 janvier 2011

Ended

Alain Roose

Manager · since 01 janvier 2011

Ended

Ilse Hespeels

Director · since 01 janvier 2011 · until 14 janvier 2025

Ended

Ilse Hespeels

Director · since 01 janvier 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other17/01/2011
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

2025
Annual accounts 2025188,9 k €↑
2024
Annual accounts 2024176,1 k €↑
2023
Annual accounts 2023150,5 k €↑
2022
Annual accounts 2022143,9 k €↑
2021
Annual accounts 2021129,8 k €↑
2020
Annual accounts 2020126,8 k €↑
2019
Annual accounts 2019108,5 k €↑
2018
Annual accounts 201875,3 k €↑
2017
Annual accounts 201767,1 k €↑
2016
Annual accounts 201653,6 k €↑
2015
Annual accounts 201550,6 k €↓
2014
Annual accounts 201453,6 k €↑
2013
Annual accounts 201352,2 k €↓
2012
Annual accounts 201295,4 k €
05/01/2011
IncorporationPrivate limited company

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

ALAIN ROOSE

Overview

What does ALAIN ROOSE do?

Trend over 14 financial years

Indicative valuation

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