ACTIVE

ROOF ISOLATION

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Financial year 2025 · Closed on 31/12/2025

Net result39,9 k €-67,5 %over 1 year
Revenue16,2 M €+24,5 %over 1 year
Equity1,9 M €+2,1 %over 1 year
Workforce17,5 ETP+5,4 %over 1 year

Identity

Source · BCE/KBO

ROOF ISOLATION is a Private limited company incorporated in 2011. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Gembloux. It employs on average 17,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.283.761
Incorporation
30/12/2011
Legal form
Private limited company
Registered office
Rue des Praules, Sauv. 5
5030 Gembloux · WallonieSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2025
Average workforce
17,5 ETP
Joint committees (3)
  • 12503
  • 200
  • 2000
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20252024202320222021
Income statement
Revenue16,2 M €13 M €13,2 M €13,8 M €11,8 M €
EBITDA441,8 k €507,9 k €443,4 k €895,2 k €1,1 M €
Operating result148,4 k €295,5 k €194,6 k €653,4 k €917,7 k €
Net result39,9 k €122,5 k €56,9 k €421,6 k €609,7 k €
Balance sheet
Equity1,9 M €1,8 M €1,7 M €1,6 M €1,5 M €
Total assets6,4 M €6,2 M €5,9 M €6,3 M €5,6 M €
Cash314,5 k €269,5 k €180,2 k €211,5 k €311,3 k €
Debts4,5 M €4,3 M €4,2 M €4,6 M €4,1 M €
Other
Workforce17,5 ETP16,6 ETP16,8 ETP13,7 ETP12,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Christophe DAVIN

Director · since 27 décembre 2011

Active

Ended mandates

CHRISTOPHE DAVIN

Manager · since 27 décembre 2011

Ended
CHRISTOPHE DAVIN

Manager

Ended

Other companies at this address

Rue des Praules, Sauv. 5 5030 Gembloux
CompanyCBE no.
T-ZINC● Active
0777.619.603

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged 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 date05/08/202618/07/202517/07/202431/07/202322/07/202231/08/2021
General meeting26/06/202618/06/202515/06/202430/06/202318/06/202222/05/2021
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
Full model31/12/202526/06/202605/08/2026FrenchPDF
Full model31/12/202418/06/202518/07/2025FrenchPDF
Full model31/12/202315/06/202417/07/2024FrenchPDF
Full model31/12/202230/06/202331/07/2023FrenchPDF
Full model31/12/202118/06/202222/07/2022FrenchPDF
Abridged model31/12/202022/05/202131/08/2021FrenchPDF
Abridged model31/12/201923/05/202019/08/2020FrenchPDF
Abridged model31/12/201825/05/201912/07/2019FrenchPDF
Abridged model31/12/201726/05/201816/07/2018FrenchPDF
Abridged model31/12/201619/08/201725/08/2017FrenchPDF
Abridged model31/12/201525/08/201629/08/2016FrenchPDF
Abridged model31/12/201408/08/201528/08/2015FrenchPDF
Abridged model31/12/201329/08/201429/08/2014FrenchPDF
Abridged model31/12/201226/06/201326/06/2013FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2025

1 active · 2 ended

Active mandates

Christophe DAVIN

Director · since 27 décembre 2011

Active

Ended mandates

CHRISTOPHE DAVIN

Manager · since 27 décembre 2011

Ended
CHRISTOPHE DAVIN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other12/01/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202539,9 k €↓
  2. 2024
    Annual accounts 2024122,5 k €↑
  3. 2023
    Annual accounts 202356,9 k €↓
  4. 2022
    Annual accounts 2022421,6 k €↓
  5. 2021
    Annual accounts 2021609,7 k €↑
  6. 2020
    Annual accounts 2020288,9 k €↑
  7. 2019
    Annual accounts 2019138,8 k €↑
  8. 2018
    Annual accounts 2018117,1 k €↑
  9. 2017
    Annual accounts 201771,5 k €↑
  10. 2016
    Annual accounts 201653,3 k €↓
  11. 2015
    Annual accounts 2015213 k €↑
  12. 2014
    Annual accounts 20143,2 k €↑
  13. 2013
    Annual accounts 2013-2,5 k €↓
  14. 2012
    Annual accounts 201286,7 k €
  15. 30/12/2011
    IncorporationPrivate limited company