NORMAL SITUATION

DR. E. VANROOSE

Financial year 2025 · closed on 31/12/2025
Net result
83,9 k €
-42.0% YoY
Gross margin
77,2 k €
-61.9% YoY
Equity
1,1 M €
+8.4% YoY

Company — Normal situation.

What does DR. E. VANROOSE do?

DR. E. VANROOSE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0832.688.778
Legal form
Private limited company
Latest accounts
31/12/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin77,2 k €202,5 k €199,1 k €192 k €211,1 k €165,1 k €196,4 k €117,2 k €128,3 k €135,8 k €107,4 k €140,3 k €212,3 k €115,5 k €99,3 k €
EBITDA68,6 k €201,3 k €198 k €190,5 k €209,6 k €163,9 k €195,5 k €116,1 k €126,7 k €134,8 k €106,5 k €139,7 k €210,6 k €114,8 k €98,2 k €
Operating result68,6 k €191,2 k €188,1 k €188,4 k €201,9 k €142,3 k €172,6 k €92,7 k €102,6 k €112,5 k €84,2 k €117,6 k €187,4 k €92,6 k €80,3 k €
Net result83,9 k €144,7 k €156,1 k €80,3 k €128,2 k €87,3 k €114,8 k €62,1 k €61,2 k €62,1 k €43,8 k €72,8 k €127 k €62,9 k €56,5 k €
Balance sheet
Equity1,1 M €1 M €860,1 k €800 k €713,5 k €772,2 k €685,7 k €620,9 k €559,7 k €498,4 k €436,3 k €392,5 k €319,7 k €198,2 k €68,9 k €
Total assets1,1 M €1 M €934 k €888,2 k €974,9 k €865,8 k €758,1 k €673,8 k €624,6 k €553,7 k €484,5 k €493,3 k €417,5 k €327,2 k €255,4 k €
Cash167,7 k €15,2 k €349,1 k €152,2 k €202,3 k €210,9 k €179,7 k €133,7 k €111,9 k €43,8 k €23,4 k €200,8 k €207,7 k €183 k €117,4 k €
Debts15,2 k €31,9 k €72,2 k €74,2 k €260,1 k €92,3 k €70 k €49,4 k €61,5 k €52,9 k €46,4 k €99 k €94,2 k €122,9 k €186,4 k €
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Erwin Vanroose

Director · since 22 décembre 2020 · until 22 décembre 2030

Active

Ended mandates

Erwin Vanroose

Director · since 23 décembre 2010

Ended
Erwin Vanroose

Manager · since 23 décembre 2010

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/03/202629/06/202502/07/202403/07/202324/06/202229/06/2021
General meeting27/02/202627/06/202528/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202527/02/202602/03/2026DutchPDF
Micro model31/12/202427/06/202529/06/2025DutchPDF
Micro model31/12/202328/06/202402/07/2024DutchPDF
Micro model31/12/202230/06/202303/07/2023DutchPDF
Micro model31/12/202124/06/202224/06/2022DutchPDF
Micro model31/12/202025/06/202129/06/2021DutchPDF
Micro model31/12/201926/06/202030/06/2020DutchPDF
Micro model31/12/201828/06/201901/07/2019DutchPDF
Micro model31/12/201729/06/201816/07/2018DutchPDF
Micro model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201524/06/201618/07/2016DutchPDF
Abridged model31/12/201426/06/201528/07/2015DutchPDF
Abridged model31/12/201327/06/201417/07/2014DutchPDF
Abridged model31/12/201228/06/201301/07/2013DutchPDF
Abridged model31/12/201129/06/201203/07/2012DutchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Erwin Vanroose

Director · since 22 décembre 2020 · until 22 décembre 2030

Active

Ended mandates

Erwin Vanroose

Director · since 23 décembre 2010

Ended
Erwin Vanroose

Manager · since 23 décembre 2010

Ended
Shareholders

Ownership and network

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Competition

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 202583,9 k €
  2. 2024
    Annual accounts 2024144,7 k €
  3. 2023
    Annual accounts 2023156,1 k €
  4. 2022
    Annual accounts 202280,3 k €
  5. 2021
    Annual accounts 2021128,2 k €
  6. 2020
    Annual accounts 202087,3 k €
  7. 2019
    Annual accounts 2019114,8 k €
  8. 2018
    Annual accounts 201862,1 k €
  9. 2017
    Annual accounts 201761,2 k €
  10. 2016
    Annual accounts 201662,1 k €
  11. 2015
    Annual accounts 201543,8 k €
  12. 2014
    Annual accounts 201472,8 k €
  13. 2013
    Annual accounts 2013127 k €
  14. 2012
    Annual accounts 201262,9 k €
  15. 2011
    Annual accounts 201156,5 k €