ACTIVE

Drs. Roels - Hoste

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Financial year 2024 · closed on 31/12/2024

Net result

208 k €

-3.5% YoY

Gross margin

336,1 k €

+10.6% YoY

Equity

1,4 M €

-9.4% YoY

Workforce

0,2 ETP

-33.3% YoY

What does Drs. Roels - Hoste do?

Drs. Roels - Hoste is a Private limited company incorporated in 2004. Its main activity is: Specialist medical practice activities. Its registered office is in Mechelen. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.260.244

Incorporation

10/11/2004

Legal form

Private limited company

Registered office

Auwegemvaart 159
2800 Mechelen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

0,2 ETP

Activities (NACE)

86220Specialist medical practice activities· main 86220Specialist medical practice activities

Joint committees (1)

33004

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 18 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	336,1 k €	+10.6%	303,8 k €	-3.1%	313,4 k €	+2.9%	304,5 k €	-3.8%	316,6 k €	+10.7%	285,9 k €	+13.6%	251,7 k €	-17.2%	304,2 k €	-15.2%	358,5 k €	+24.8%	287,2 k €	-24.4%	379,9 k €	+4.3%	364,4 k €	+73.6%	209,9 k €	0.0%	209,9 k €	+73.2%	121,2 k €	+24.2%	97,5 k €	-8.7%	106,8 k €	+6.4%	100,4 k €
EBITDA	324,9 k €	+10.8%	293,2 k €	-3.2%	302,9 k €	+4.6%	289,5 k €	-4.8%	304,1 k €	+7.5%	282,8 k €	+13.8%	248,6 k €	-17.3%	300,5 k €	-15.3%	354,8 k €	+25.0%	283,8 k €	-24.8%	377,2 k €	+4.1%	362,4 k €	+74.3%	207,9 k €	0.0%	207,9 k €	+76.7%	117,7 k €	+23.0%	95,7 k €	-4.0%	99,6 k €	+4.4%	95,4 k €
Operating result	305,4 k €	+12.4%	271,8 k €	+2.6%	265 k €	+4.5%	253,6 k €	-10.0%	281,9 k €	+3.9%	271,4 k €	+13.7%	238,7 k €	-16.1%	284,4 k €	-12.5%	324,9 k €	+29.9%	250,1 k €	-28.2%	348,5 k €	+7.0%	325,6 k €	+70.6%	190,9 k €	0.0%	190,9 k €	+117%	88,1 k €	+23.0%	71,6 k €	-16.6%	85,9 k €	+2.9%	83,5 k €
Net result	208 k €	-3.5%	215,4 k €	+16.5%	184,9 k €	+4.4%	177 k €	-11.3%	199,5 k €	+12.1%	177,9 k €	+21.0%	147,1 k €	+102%	72,9 k €	-69.3%	237,6 k €	+64.1%	144,8 k €	-30.3%	207,7 k €	+76.2%	117,9 k €		–		141,7 k €	+134%	60,6 k €	+60.6%	37,7 k €	-30.1%	53,9 k €	+8.7%	49,6 k €
Balance sheet
Equity	1,4 M €	-9.4%	1,5 M €	-5.2%	1,6 M €	+5.6%	1,5 M €	+24.9%	1,2 M €	+3.2%	1,2 M €	+17.9%	992,3 k €	+17.4%	845,2 k €	-21.2%	1,1 M €	+28.5%	834,7 k €	+4.8%	796,6 k €	+35.3%	588,8 k €	+62.6%	362,1 k €	0.0%	362,1 k €	+64.3%	220,4 k €	+37.9%	159,8 k €	+30.9%	122,1 k €	+79.1%	68,2 k €
Total assets	1,4 M €	-9.0%	1,5 M €	-5.6%	1,6 M €	+4.7%	1,6 M €	+16.3%	1,3 M €	+9.2%	1,2 M €	+20.0%	1 M €	+2.9%	989,2 k €	-15.9%	1,2 M €	+17.3%	1 M €	+7.1%	935,4 k €	+10.5%	846,3 k €	+70.4%	496,7 k €	0.0%	496,7 k €	+43.7%	345,5 k €	+7.3%	322 k €	+41.6%	227,3 k €	+58.4%	143,5 k €
Cash	529,4 k €	+10.9%	477,4 k €	-20.6%	601,1 k €	+10.6%	543,5 k €	-7.6%	588,4 k €	+10.6%	532,2 k €	-32.2%	784,9 k €	+176%	284,5 k €	-26.1%	385,2 k €	+46.3%	263,3 k €	+60.6%	163,9 k €	+538%	25,7 k €	-73.5%	97 k €	0.0%	97 k €	-6.2%	103,4 k €	-41.3%	176,1 k €	+7.2%	164,3 k €	+110%	78,1 k €
Debts	25,3 k €	+15.3%	22 k €	-27.9%	30,5 k €	-28.3%	42,5 k €	-66.1%	125,3 k €	+159%	48,5 k €	+94.0%	25 k €	-82.5%	143,1 k €	+42.9%	100,2 k €	-40.2%	167,4 k €	+23.8%	135,3 k €	-46.7%	253,9 k €	+125%	112,7 k €	0.0%	112,7 k €	-7.3%	121,5 k €	-23.3%	158,5 k €	+56.0%	101,6 k €	+41.8%	71,7 k €
Other
Workforce	0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

Anke Roels

Director · since 24 août 2023

Active

Ended mandates

Anke Roels

Director · since 30 novembre 2014 · until 30 novembre 2024

Ended

Anke Roels

Manager · since 01 janvier 2011 · until 31 décembre 2018

Ended

Hoste Wim

Associate · since 01 janvier 2011 · until 31 décembre 2016

Ended

Anke Roels

Administrator - manager · since 30 novembre 2004 · until 30 septembre 2014

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	28/06/2024	30/06/2023	29/06/2022	29/06/2021	15/07/2020
General meeting	27/06/2025	28/06/2024	17/05/2023	18/05/2022	19/05/2021	20/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	17/05/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	18/05/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	19/05/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/05/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/05/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/05/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	18/05/2016	21/09/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/05/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/12/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	04/12/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	07/12/2011	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/01/2009	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	13/01/2009	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	22/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2024 · 1 active · 11 ended

Active mandates

Anke Roels

Director · since 24 août 2023

Active

Ended mandates

Anke Roels

Director · since 30 novembre 2014 · until 30 novembre 2024

Ended

Anke Roels

Manager · since 01 janvier 2011 · until 31 décembre 2018

Ended

Hoste Wim

Associate · since 01 janvier 2011 · until 31 décembre 2016

Ended

Anke Roels

Administrator - manager · since 30 novembre 2004 · until 30 septembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/09/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other10/12/2004
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

2024
Annual accounts 2024208 k €↓
2023
Annual accounts 2023215,4 k €↑
2022
Annual accounts 2022184,9 k €↑
2021
Annual accounts 2021177 k €↓
2018
Annual accounts 2018199,5 k €↑
2017
Annual accounts 2017177,9 k €↑
2016
Annual accounts 2016147,1 k €↑
2015
Annual accounts 201572,9 k €↓
2014
Annual accounts 2014237,6 k €↑
2013
Annual accounts 2013144,8 k €↓
2012
Annual accounts 2012207,7 k €↑
2011
Annual accounts 2011117,9 k €↓
2010
Annual accounts 2010
2009
Annual accounts 2009141,7 k €↑
2008
Annual accounts 200860,6 k €↑
2007
Annual accounts 200737,7 k €↓
2006
Annual accounts 200653,9 k €↑
2005
Annual accounts 200549,6 k €
10/11/2004
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

Drs. Roels - Hoste

Overview

What does Drs. Roels - Hoste 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