ACTIVE

ROOSEMONT

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Financial year 2025 · closed on 31/12/2025

Net result

-22,4 k €

+5.6% YoY

Gross margin

-13,7 k €

+16.7% YoY

Equity

207,3 k €

-9.7% YoY

Workforce

0,0 ETP

What does ROOSEMONT do?

ROOSEMONT is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.963.882

Incorporation

09/10/2003

Legal form

Private limited company

Registered office

Kallobaan(BEV) 28
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

38 600,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Contacts

1 public detail availableLog in to view

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-13,7 k €	+16.7%	-16,4 k €	-202%	16,1 k €	+187%	5,6 k €	-74.5%	22 k €	-77.9%	99,6 k €	+157%	38,7 k €	+49.2%	26 k €	-9.0%	28,5 k €	+857%	3 k €	-96.5%	85,5 k €	+9.7%	77,9 k €	-47.6%	148,8 k €	-45.8%	274,7 k €	+2011%	13 k €	-79.2%	62,5 k €	+97.6%	31,6 k €	-72.7%	116 k €
EBITDA	-14,2 k €	+16.1%	-16,9 k €	-212%	15,2 k €	+195%	5,1 k €	-76.1%	21,5 k €	-77.9%	96,9 k €	+168%	36,2 k €	+54.0%	23,5 k €	-7.9%	25,5 k €	+109871%	-23,3 €	-100%	69,1 k €	+50.0%	46,1 k €	-59.8%	114,8 k €	-53.8%	248,3 k €	+2187%	10,9 k €	-82.0%	60,4 k €	+105%	29,4 k €	-73.7%	111,7 k €
Operating result	-21,3 k €	+3.2%	-22 k €	-279%	12,3 k €	+238%	3,6 k €	-82.5%	20,8 k €	-73.0%	77 k €	+645%	10,3 k €	+226%	-8,2 k €	+57.6%	-19,4 k €	+62.3%	-51,5 k €	-270%	30,3 k €	+316%	7,3 k €	-90.3%	75,4 k €	-64.1%	210,3 k €	+1032%	-22,6 k €	-179%	28,5 k €	+1295%	-2,4 k €	-102%	101,8 k €
Net result	-22,4 k €	+5.6%	-23,7 k €	-2902%	846,4 €	+118%	-4,8 k €	-136%	13,2 k €	-76.2%	55,5 k €	+1047%	4,8 k €	+683%	-830,4 €	+96.7%	-25,5 k €	+62.0%	-67,1 k €	-534%	15,5 k €	+313%	-7,2 k €	-132%	22,6 k €	-85.5%	155,6 k €	+539%	-35,5 k €	-406%	11,6 k €	+178%	-14,9 k €	-121%	70,5 k €
Balance sheet
Equity	207,3 k €	-9.7%	229,7 k €	-9.4%	253,4 k €	+0.3%	252,6 k €	-1.9%	257,4 k €	+6.9%	240,8 k €	+29.9%	185,4 k €	+2.7%	180,5 k €	-0.5%	181,4 k €	-25.5%	243,4 k €	-21.6%	310,5 k €	+5.2%	295,1 k €	-2.4%	302,3 k €	+8.1%	279,7 k €	+70.4%	164,2 k €	-17.8%	199,6 k €	+6.2%	188 k €	-1.3%	190,5 k €
Total assets	297,7 k €	-9.5%	329 k €	-18.2%	402,3 k €	-3.1%	415 k €	+2.2%	405,9 k €	-7.1%	437,1 k €	-12.6%	499,9 k €	-1.9%	509,3 k €	-0.1%	509,7 k €	-25.9%	687,9 k €	-11.7%	779,3 k €	+3.8%	750,8 k €	-16.2%	896,1 k €	-11.3%	1 M €	+67.2%	603,9 k €	+22.5%	493 k €	-3.4%	510,6 k €	+70.3%	299,7 k €
Cash	21 k €	-81.4%	112,9 k €	-30.7%	162,9 k €	-31.2%	236,8 k €	-21.1%	300,1 k €	-0.1%	300,4 k €	+1287%	21,7 k €	+14.1%	19 k €	-38.7%	31 k €	-15.3%	36,6 k €	-59.7%	90,8 k €	+10.2%	82,4 k €	-53.1%	175,7 k €	-35.0%	270,2 k €	+37.2%	196,9 k €	+57.3%	125,2 k €	+66.3%	75,3 k €	-60.9%	192,7 k €
Debts	90,3 k €	-9.0%	99,3 k €	-29.7%	141,4 k €	-11.0%	158,7 k €	+6.9%	148,5 k €	-24.3%	196,2 k €	-37.6%	314,5 k €	-4.4%	328,8 k €	+0.1%	328,4 k €	-26.1%	444,5 k €	-5.2%	468,8 k €	+2.9%	455,7 k €	-21.5%	580,8 k €	-20.5%	730,1 k €	+66.0%	439,7 k €	+49.9%	293,4 k €	-9.0%	322,6 k €	+195%	109,2 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Marie Dierckxsens

Director · since 02 janvier 2019

Active

Gwen Roosemont

Director · since 17 octobre 2003

Active

Ended mandates

Marie Dierckxsens

Manager · since 02 janvier 2019

Ended

Gwen Roosemont

Manager · since 17 octobre 2003

Ended

Gwen ROOSEMONT

Director · since 09 octobre 2003

Ended

Gwen ROOSEMONT

Manager · since 09 octobre 2003

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2026	31/07/2025	28/08/2024	31/08/2023	05/08/2022	19/07/2021
General meeting	27/06/2026	31/07/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	14/07/2026	Dutch	PDF
Micro model	31/12/2024	31/07/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	24/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	25/06/2022	05/08/2022	Dutch	PDF
Micro model	31/12/2020	26/06/2021	19/07/2021	Dutch	PDF
Micro model	31/12/2019	27/06/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	22/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	07/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	02/09/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	27/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	07/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Marie Dierckxsens

Director · since 02 janvier 2019

Active

Gwen Roosemont

Director · since 17 octobre 2003

Active

Ended mandates

Marie Dierckxsens

Manager · since 02 janvier 2019

Ended

Gwen Roosemont

Manager · since 17 octobre 2003

Ended

Gwen ROOSEMONT

Director · since 09 octobre 2003

Ended

Gwen ROOSEMONT

Manager · since 09 octobre 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/11/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/12/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring03/08/2010
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/05/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office28/04/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other16/10/2003
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 2025-22,4 k €↑
2024
Annual accounts 2024-23,7 k €↓
2023
Annual accounts 2023846,4 €↑
2022
Annual accounts 2022-4,8 k €↓
2021
Annual accounts 202113,2 k €↓
2019
Annual accounts 201955,5 k €↑
2018
Annual accounts 20184,8 k €↑
2017
Annual accounts 2017-830,4 €↑
2016
Annual accounts 2016-25,5 k €↑
2014
Annual accounts 2014-67,1 k €↓
2013
Annual accounts 201315,5 k €↑
2012
Annual accounts 2012-7,2 k €↓
2011
Annual accounts 201122,6 k €↓
2010
Annual accounts 2010155,6 k €↑
2009
Annual accounts 2009-35,5 k €↓
2008
Annual accounts 200811,6 k €↑
2007
Annual accounts 2007-14,9 k €↓
2006
Annual accounts 200670,5 k €
09/10/2003
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

ROOSEMONT

Overview

What does ROOSEMONT do?

Trend over 18 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