ACTIVE

ALAIN ROOSE

Financial year 2025 · Closed on 30/09/2025

Net result188,9 k €+7,3 %over 1 year
Gross margin273,1 k €+13,3 %over 1 year
Equity1,2 M €+19,1 %over 1 year

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20252024202320222021
Income statement
Gross margin273,1 k €241 k €227,1 k €213,2 k €205,3 k €
EBITDA271,7 k €237,9 k €225,5 k €211,9 k €202,1 k €
Operating result258,6 k €232,8 k €220,6 k €207,1 k €186,3 k €
Net result188,9 k €176,1 k €150,5 k €143,9 k €129,8 k €
Balance sheet
Equity1,2 M €987,4 k €811,4 k €660,9 k €570,6 k €
Total assets1,2 M €1 M €851,8 k €709,9 k €617,2 k €
Cash346,9 k €989,3 k €812,2 k €668,3 k €570,1 k €
Debts36 k €50,7 k €40 k €48,7 k €46,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/04/202620/05/202530/04/202426/04/202304/05/202209/04/2021
General meeting30/03/202621/03/202515/03/202417/03/202318/03/202219/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202530/03/202630/04/2026DutchPDF
Micro model30/09/202421/03/202520/05/2025DutchPDF
Micro model30/09/202315/03/202430/04/2024DutchPDF
Micro model30/09/202217/03/202326/04/2023DutchPDF
Abridged model30/09/202118/03/202204/05/2022DutchPDF
Abridged model30/09/202019/03/202109/04/2021DutchPDF
Abridged model30/09/201920/03/202024/04/2020DutchPDF
Abridged model30/09/201815/03/201926/03/2019DutchPDF
Abridged model30/09/201716/03/201818/05/2018DutchPDF
Abridged model30/09/201617/03/201702/05/2017DutchPDF
Abridged model30/09/201518/03/201627/04/2016DutchPDF
Abridged model30/09/201420/03/201531/03/2015DutchPDF
Abridged model30/09/201321/03/201431/05/2014DutchPDF
Abridged model30/09/201215/03/201315/05/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 2025188,9 k €↑
  2. 2024
    Annual accounts 2024176,1 k €↑
  3. 2023
    Annual accounts 2023150,5 k €↑
  4. 2022
    Annual accounts 2022143,9 k €↑
  5. 2021
    Annual accounts 2021129,8 k €↑
  6. 2020
    Annual accounts 2020126,8 k €↑
  7. 2019
    Annual accounts 2019108,5 k €↑
  8. 2018
    Annual accounts 201875,3 k €↑
  9. 2017
    Annual accounts 201767,1 k €↑
  10. 2016
    Annual accounts 201653,6 k €↑
  11. 2015
    Annual accounts 201550,6 k €↓
  12. 2014
    Annual accounts 201453,6 k €↑
  13. 2013
    Annual accounts 201352,2 k €↓
  14. 2012
    Annual accounts 201295,4 k €
  15. 05/01/2011
    IncorporationPrivate limited company