ACTIVE

ROI & CO

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Financial year 2025 · closed on 31/12/2025

Net result

-11,5 k €

-90.2% YoY

Gross margin

27,4 k €

+6.5% YoY

Equity

102,7 k €

-10.0% YoY

What does ROI & CO do?

ROI & CO is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Brasschaat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.413.412

Incorporation

24/05/2004

Legal form

Private limited company

Registered office

de Borrekenslei 21
2930 Brasschaat · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46349Wholesale of beverages 46349Wholesale of beverages 46499Wholesale of other household goods+9

Signals

Solid equityLow riskGood liquidityPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	27,4 k €	+6.5%	25,8 k €	-47.6%	49,1 k €	+0.4%	48,9 k €	-9.0%	53,8 k €	+32.4%	40,6 k €	-38.7%	66,3 k €	+34.8%	49,1 k €	+3.6%	47,4 k €	+6.7%	44,4 k €	+3194%	-1,4 k €	+81.6%	-7,8 k €	-695%	1,3 k €	-65.9%	3,9 k €	+441%	712,6 €	-74.5%	2,8 k €	+45.9%	1,9 k €	-67.9%	6 k €	-1.6%	6,1 k €	+670%	786 €
EBITDA	26,4 k €	+24.6%	21,2 k €	-56.1%	48,2 k €	+1.5%	47,5 k €	-8.9%	52,1 k €	+33.3%	39,1 k €	-39.7%	64,8 k €	+36.2%	47,6 k €	+6.4%	44,7 k €	+3.4%	43,2 k €	+1543%	-3 k €	+69.8%	-9,9 k €	-2095%	-451,7 €	-117%	2,6 k €	+305%	-1,3 k €	-64.0%	-776,8 €	+25.5%	-1 k €	-122%	4,8 k €	-2.1%	4,9 k €	+5011%	-99 €
Operating result	26,2 k €	+24.7%	21 k €	-56.2%	48,1 k €	+1.5%	47,3 k €	+9.2%	43,3 k €	+44.3%	30 k €	-45.7%	55,4 k €	+45.2%	38,1 k €	+7.7%	35,4 k €	-16.9%	42,6 k €	+1457%	-3,1 k €	+70.0%	-10,5 k €	-822%	-1,1 k €	-159%	1,9 k €	+190%	-2,1 k €	-73.7%	-1,2 k €	+35.3%	-1,9 k €	-144%	4,4 k €	+443%	802 €	+120%	-4 k €
Net result	-11,5 k €	-90.2%	-6 k €	-158%	10,4 k €	-2.0%	10,6 k €	+278%	2,8 k €	-85.1%	18,8 k €	+13.4%	16,6 k €	-32.5%	24,6 k €	+8.9%	22,6 k €	-28.4%	31,6 k €	+1092%	-3,2 k €	+70.8%	-10,9 k €	+48.1%	-21 k €	-40659%	51,9 €	+101%	-4 k €	-25.3%	-3,2 k €	-1308%	-227 €	-108%	2,8 k €	+321%	667 €	+118%	-3,7 k €
Balance sheet
Equity	102,7 k €	-10.0%	114,2 k €	-5.0%	120,2 k €	+9.5%	109,8 k €	+10.7%	99,2 k €	+2.9%	96,4 k €	+24.3%	77,5 k €	+27.3%	60,9 k €	+65.6%	36,8 k €	+160%	14,2 k €	+181%	-17,4 k €	-22.4%	-14,2 k €	-331%	-3,3 k €	-119%	17,7 k €	+0.3%	17,7 k €	-18.5%	21,7 k €	-12.8%	24,9 k €	-0.9%	25,1 k €	+36.4%	18,4 k €	+3.8%	17,7 k €
Total assets	181,9 k €	+6.4%	170,9 k €	+1.2%	168,8 k €	+11.2%	151,8 k €	-16.2%	181,1 k €	+26.2%	143,5 k €	-5.1%	151,1 k €	+33.0%	113,6 k €	+6.1%	107,2 k €	+70.2%	62,9 k €	+454%	11,4 k €	-45.4%	20,8 k €	-40.5%	35 k €	-49.5%	69,3 k €	+7.6%	64,4 k €	-4.1%	67,1 k €	-4.9%	70,6 k €	+11.0%	63,6 k €	+177%	23 k €	-13.6%	26,6 k €
Cash	173,9 k €	+22.3%	142,2 k €	+7.4%	132,4 k €	+22.7%	107,9 k €	-23.0%	140,2 k €	+54.7%	90,7 k €	+24.2%	73 k €	+57.2%	46,5 k €	+39.0%	33,4 k €	+90.1%	17,6 k €	+65.9%	10,6 k €	-42.3%	18,4 k €	-39.0%	30,1 k €	+16.1%	26 k €	-22.4%	33,4 k €	-10.0%	37,1 k €	-38.7%	60,6 k €	+18.3%	51,2 k €	+425%	9,8 k €	-16.4%	11,7 k €
Debts	79,1 k €	+39.6%	56,7 k €	+16.8%	48,5 k €	+15.7%	41,9 k €	-48.8%	81,9 k €	+74.0%	47,1 k €	-36.0%	73,6 k €	+39.5%	52,7 k €	-25.1%	70,4 k €	+45.1%	48,5 k €	+68.5%	28,8 k €	-17.9%	35 k €	-8.5%	38,3 k €	-25.7%	51,5 k €	+10.4%	46,7 k €	+2.7%	45,4 k €	-0.6%	45,7 k €	+18.8%	38,5 k €	+746%	4,5 k €	-47.8%	8,7 k €

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 31/12/2025 · 1 active · 2 ended

Active mandates

Jimmy Koninckx

bestuurder

Active

Ended mandates

Jimmy Koninckx

Director

Ended

Jimmy Koninckx

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SABLON● Active	0449.537.293

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro 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	25/08/2026	10/06/2025	27/06/2024	13/06/2023	10/08/2022	08/07/2021
General meeting	21/05/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	21/05/2026	25/08/2026	Dutch	PDF
Micro model	31/12/2024	02/06/2025	10/06/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	13/06/2023	Dutch	PDF
Micro model	31/12/2021	06/06/2022	10/08/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	13/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	22/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	28/07/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	11/02/2010	17/02/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	12/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	02/08/2007	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 31/12/2025 · 1 active · 2 ended

Active mandates

Jimmy Koninckx

bestuurder

Active

Ended mandates

Jimmy Koninckx

Director

Ended

Jimmy Koninckx

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-11,5 k €↓
2024
Annual accounts 2024-6 k €↓
2023
Annual accounts 202310,4 k €↓
2022
Annual accounts 202210,6 k €↑
2021
Annual accounts 20212,8 k €↓
2020
Annual accounts 202018,8 k €↑
2019
Annual accounts 201916,6 k €↓
2018
Annual accounts 201824,6 k €↑
2017
Annual accounts 201722,6 k €↓
2016
Annual accounts 201631,6 k €↑
2015
Annual accounts 2015-3,2 k €↑
2014
Annual accounts 2014-10,9 k €↑
2013
Annual accounts 2013-21 k €↓
2012
Annual accounts 201251,9 €↑
2011
Annual accounts 2011-4 k €↓
2010
Annual accounts 2010-3,2 k €↓
2009
Annual accounts 2009-227 €↓
2008
Annual accounts 20082,8 k €↑
2007
Annual accounts 2007667 €↑
2006
Annual accounts 2006-3,7 k €
24/05/2004
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

ROI & CO

Overview

What does ROI & CO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline