ACTIVE

ROVAPOOL

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Financial year 2025 · closed on 31/03/2025

Net result

27,1 k €

+227.7% YoY

Gross margin

162,4 k €

+31.5% YoY

Equity

382,8 k €

+7.6% YoY

Workforce

2,5 ETP

-13.8% YoY

What does ROVAPOOL do?

ROVAPOOL is a Private limited company incorporated in 2004. Its main activity is: Building completion and finishing. Its registered office is in Kinrooi. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.772.717

Incorporation

15/04/2004

Legal form

Private limited company

Registered office

Geistingen (Oph) 74
3640 Kinrooi · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/03/2025

Average workforce

2,5 ETP

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45450Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	162,4 k €	+31.5%	123,5 k €	-26.3%	167,4 k €	+22.1%	137,1 k €	-46.5%	256,5 k €	+123%	115,2 k €	-39.8%	191,3 k €	+68.4%	113,6 k €	-23.5%	148,6 k €	+7.7%	137,9 k €	+9.7%	125,7 k €	+11.2%	113 k €	+0.9%	112 k €	-8.4%	122,2 k €	+13.8%	107,4 k €	+46.2%	73,5 k €	-4.1%	76,6 k €	+87.6%	40,8 k €	+16.2%	35,1 k €
EBITDA	58,7 k €	+703%	7,3 k €	-86.6%	54,7 k €	-2.3%	55,9 k €	-68.0%	175 k €	+401%	34,9 k €	-69.0%	112,8 k €	+144%	46,2 k €	-44.0%	82,5 k €	+15.9%	71,2 k €	+16.9%	60,9 k €	+23.9%	49,2 k €	-12.0%	55,9 k €	-1.5%	56,8 k €	+12.7%	50,4 k €	+71.8%	29,3 k €	-10.7%	32,8 k €	-14.5%	38,4 k €	+17.6%	32,7 k €
Operating result	38,4 k €	+326%	-17 k €	-163%	27,1 k €	-7.8%	29,4 k €	-80.0%	147 k €	+3648%	3,9 k €	-94.7%	74,5 k €	+1396%	5 k €	-88.6%	43,8 k €	+6.6%	41,1 k €	+41.0%	29,2 k €	+10.1%	26,5 k €	+46.5%	18,1 k €	+4.7%	17,3 k €	-35.3%	26,7 k €	+170%	9,9 k €	+14.0%	8,7 k €	-43.8%	15,4 k €	+21.5%	12,7 k €
Net result	27,1 k €	+228%	-21,3 k €	-217%	18,1 k €	-11.5%	20,5 k €	-80.0%	102,5 k €	+19855%	513,4 €	-99.0%	51,9 k €	+4744%	-1,1 k €	-104%	25,5 k €	-23.1%	33,2 k €	+97.5%	16,8 k €	+14.3%	14,7 k €	-21.9%	18,8 k €	+192%	6,5 k €	-62.8%	17,3 k €	+750%	2 k €	+38.7%	1,5 k €	-82.1%	8,2 k €	-2.0%	8,4 k €
Balance sheet
Equity	382,8 k €	+7.6%	355,6 k €	-5.6%	376,9 k €	+5.1%	358,7 k €	+6.1%	338,2 k €	+43.5%	235,8 k €	+0.2%	235,3 k €	+28.3%	183,4 k €	-0.6%	184,5 k €	+16.1%	159 k €	+26.4%	125,8 k €	+22.3%	102,8 k €	+16.7%	88,1 k €	+27.2%	69,3 k €	+10.3%	62,8 k €	+38.1%	45,5 k €	+4.7%	43,4 k €	+3.5%	42 k €	+24.3%	33,8 k €
Total assets	434,8 k €	-6.5%	464,8 k €	-12.7%	532,6 k €	-4.2%	555,7 k €	+21.5%	457,2 k €	+28.9%	354,6 k €	-10.6%	396,7 k €	+26.5%	313,7 k €	-11.8%	355,6 k €	+18.8%	299,3 k €	+19.1%	251,2 k €	-3.9%	261,5 k €	+49.3%	175,1 k €	-32.3%	258,4 k €	+12.2%	230,4 k €	+30.2%	176,9 k €	-17.4%	214,1 k €	+17.2%	182,6 k €	+34.8%	135,4 k €
Cash	166,9 k €	+12.4%	148,5 k €	-3.3%	153,6 k €	-27.4%	211,6 k €	+11.6%	189,7 k €	+537%	29,8 k €	-26.4%	40,4 k €	+22.7%	32,9 k €	-42.5%	57,2 k €	+27.9%	44,7 k €	+140%	18,7 k €	+1756%	1 k €	+95.0%	515,7 €	-39.8%	856,5 €	-30.7%	1,2 k €	+25.4%	986,2 €	+6.5%	925,8 €	+68.7%	548,7 €	-35.1%	846 €
Debts	52,1 k €	-52.3%	109,2 k €	-29.9%	155,7 k €	-20.9%	197 k €	+65.5%	119 k €	+0.2%	118,8 k €	-26.4%	161,4 k €	+23.9%	130,3 k €	-23.9%	171,1 k €	+22.0%	140,3 k €	+11.8%	125,4 k €	-20.9%	158,6 k €	+82.4%	87 k €	-54.0%	189,2 k €	+12.9%	167,6 k €	+28.9%	130 k €	-23.3%	169,5 k €	+20.5%	140,6 k €	+38.3%	101,7 k €
Other
Workforce	2,5 ETP	-13.8%	2,9 ETP	-21.6%	3,7 ETP		–		1,9 ETP		–		–		–		–		1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	+6.2%	1,6 ETP	+14.3%	1,4 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 1 ended

Active mandates

Ronald Vanthoor

Director

Active

Ended mandates

Ronald Vanthoor

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	28/10/2023	04/11/2022	02/11/2021	02/09/2020
General meeting	29/08/2025	30/08/2024	25/08/2023	26/08/2022	27/08/2021	28/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	29/08/2025	31/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/08/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	25/08/2023	28/10/2023	Dutch	PDF
Abridged model	31/03/2022	26/08/2022	04/11/2022	Dutch	PDF
Abridged model	31/03/2021	27/08/2021	02/11/2021	Dutch	PDF
Micro model	31/03/2020	28/08/2020	02/09/2020	Dutch	PDF
Micro model	31/03/2019	30/08/2019	25/09/2019	Dutch	PDF
Micro model	31/03/2018	31/08/2018	14/09/2018	Dutch	PDF
Micro model	31/03/2017	25/08/2017	11/09/2017	Dutch	PDF
Abridged model	31/03/2016	26/08/2016	13/09/2016	Dutch	PDF
Abridged model	31/03/2015	28/08/2015	08/10/2015	Dutch	PDF
Abridged model	31/03/2014	29/08/2014	02/09/2014	Dutch	PDF
Abridged model	31/03/2013	30/08/2013	02/09/2013	Dutch	PDF
Abridged model	31/03/2012	31/08/2012	05/09/2012	Dutch	PDF
Abridged model	31/03/2011	26/08/2011	14/09/2011	Dutch	PDF
Abridged model	31/03/2010	27/08/2010	10/09/2010	Dutch	PDF
Abridged model	31/03/2009	28/08/2009	22/09/2009	Dutch	PDF
Abridged model	31/03/2008	29/08/2008	28/10/2008	Dutch	PDF
Abridged model	31/03/2007	31/08/2007	26/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2025 · 1 active · 1 ended

Active mandates

Ronald Vanthoor

Director

Active

Ended mandates

Ronald Vanthoor

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other14/12/2010
ALGEMENE VERGADERING
PDF
Other27/04/2004
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 202527,1 k €↑
2024
Annual accounts 2024-21,3 k €↓
2023
Annual accounts 202318,1 k €↓
2022
Annual accounts 202220,5 k €↓
2021
Annual accounts 2021102,5 k €↑
2020
Annual accounts 2020513,4 €↓
2019
Annual accounts 201951,9 k €↑
2018
Annual accounts 2018-1,1 k €↓
2017
Annual accounts 201725,5 k €↓
2016
Annual accounts 201633,2 k €↑
2015
Annual accounts 201516,8 k €↑
2014
Annual accounts 201414,7 k €↓
2013
Annual accounts 201318,8 k €↑
2012
Annual accounts 20126,5 k €↓
2011
Annual accounts 201117,3 k €↑
2010
Annual accounts 20102 k €↑
2009
Annual accounts 20091,5 k €↓
2008
Annual accounts 20088,2 k €↓
2007
Annual accounts 20078,4 k €
15/04/2004
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

ROVAPOOL

Overview

What does ROVAPOOL do?

Trend over 19 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