ACTIVE

ROLTEX

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-212,5 k €

+29.6% YoY

Gross margin

1,2 M €

-11.4% YoY

Equity

965,6 k €

+24.7% YoY

Workforce

20,1 ETP

-18.0% YoY

What does ROLTEX do?

ROLTEX is a Public limited company incorporated in 2004. Its main activity is: Manufacture of plastic products. Its registered office is in Aalst. It employs on average 20,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.528.082

Incorporation

13/12/2004

Legal form

Public limited company

Registered office

Industrielaan 27
9320 Aalst · FlandreSee on map

Contributed capital

1 454 000,00 €

Latest accounts

31/12/2025

Average workforce

20,1 ETP

Activities (NACE)

22260Manufacture of plastic products· main 22290Manufacture of other plastic products 25240Manufacture of tanks, reservoirs and containers of metal 46441Wholesale of china and glassware and cleaning materials 46441Wholesale of china and glassware and cleaning materials

Joint committees (4)

116
11600
207
20700

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	1,2 M €	-11.4%	1,4 M €	-17.0%	1,7 M €	-13.4%	1,9 M €	+12.4%	1,7 M €	+24.1%	1,4 M €	-40.2%	2,3 M €	-6.8%	2,5 M €	+23.6%	2 M €	+17.7%	1,7 M €	+7.1%	1,6 M €	+15.1%	1,4 M €	-4.3%	1,4 M €	+22.7%	1,2 M €	+0.7%	1,2 M €	+46.4%	790,5 k €	-14.0%	918,7 k €	-11.2%	1 M €	-15.9%	1,2 M €	+38.1%	890 k €
EBITDA	-35,7 k €	-331%	15,5 k €	-92.5%	206,6 k €	-65.7%	602,5 k €	+17.0%	515,1 k €	+89.3%	272,1 k €	-52.7%	575,6 k €	-23.9%	756,7 k €	+76.0%	429,9 k €	+15.4%	372,7 k €	+9.5%	340,5 k €	+39.5%	244,1 k €	-23.5%	319,2 k €	+598%	45,7 k €	-67.0%	138,5 k €	+310%	-65,9 k €	-210%	59,9 k €	-79.3%	289,7 k €	-54.2%	632,8 k €	+84.3%	343,4 k €
Operating result	-133,7 k €	+5.5%	-141,6 k €	-491%	-24 k €	-108%	309,8 k €	+133%	132,7 k €	+204%	-127,7 k €	-177%	166,9 k €	-51.7%	345,5 k €	+213%	110,4 k €	-3.1%	114 k €	+1.6%	112,2 k €	+114%	52,5 k €	-50.7%	106,5 k €	+164%	-167,1 k €	-180%	-59,6 k €	+76.4%	-252,2 k €	-52.8%	-165 k €	-233%	123,6 k €	-74.0%	475,1 k €	+141%	196,9 k €
Net result	-212,5 k €	+29.6%	-301,8 k €	-81.6%	-166,2 k €	-178%	213,1 k €	+1059%	18,4 k €	+108%	-236,7 k €	-562%	51,3 k €	-78.7%	240,6 k €	+1158%	19,1 k €	+3.7%	18,5 k €	+58.3%	11,7 k €	+113%	5,5 k €	-83.5%	33,1 k €	+114%	-230,6 k €	-101%	-114,9 k €	+58.9%	-279,8 k €	-39.0%	-201,4 k €	-272%	116,9 k €	-58.8%	283,5 k €	+168%	105,9 k €
Balance sheet
Equity	965,6 k €	+24.7%	774,1 k €	-28.1%	1,1 M €	+3.2%	1 M €	+25.7%	828,9 k €	+2.3%	810,5 k €	-22.6%	1 M €	+5.1%	996 k €	+31.9%	755,3 k €	+2.6%	736,2 k €	+175%	267,8 k €	+4.5%	256,1 k €	+2.2%	250,7 k €	+15.2%	217,6 k €	-51.4%	448,2 k €	-20.4%	563,1 k €	-24.2%	742,9 k €	-21.3%	944,3 k €	+10.8%	852,4 k €	+43.5%	593,9 k €
Total assets	2,3 M €	+7.9%	2,1 M €	-30.7%	3 M €	-4.5%	3,2 M €	-10.6%	3,6 M €	+12.8%	3,2 M €	-28.3%	4,4 M €	+1.4%	4,4 M €	+3.4%	4,2 M €	+14.9%	3,7 M €	+7.1%	3,4 M €	+22.1%	2,8 M €	+4.5%	2,7 M €	+4.6%	2,6 M €	+4.5%	2,5 M €	+3.7%	2,4 M €	+17.4%	2 M €	-10.6%	2,3 M €	+13.9%	2 M €	+4.0%	1,9 M €
Cash	88,9 k €	-60.1%	222,9 k €	+6.5%	209,2 k €	-17.1%	252,4 k €	-65.8%	739,2 k €	+816%	80,7 k €	-64.8%	228,8 k €	+23.9%	184,7 k €	+27.5%	144,9 k €	-37.2%	230,8 k €	-20.7%	291,2 k €	+200%	97,1 k €	-36.5%	153,1 k €	+35.4%	113,1 k €	-12.3%	128,9 k €	-24.9%	171,5 k €	-5.0%	180,5 k €	-41.6%	309,3 k €	+219%	96,8 k €	-4.1%	101 k €
Debts	1,3 M €	-3.4%	1,3 M €	-28.0%	1,8 M €	-13.7%	2,1 M €	-21.8%	2,7 M €	+16.0%	2,4 M €	-30.1%	3,4 M €	+0.7%	3,3 M €	-3.1%	3,4 M €	+18.3%	2,9 M €	-6.4%	3,1 M €	+22.2%	2,5 M €	+6.1%	2,4 M €	+3.1%	2,3 M €	+17.1%	2 M €	+12.0%	1,8 M €	+41.9%	1,2 M €	-3.7%	1,3 M €	+15.7%	1,1 M €	-12.1%	1,3 M €
Other
Workforce	20,1 ETP	-18.0%	24,5 ETP	-7.5%	26,5 ETP	+0.8%	26,3 ETP	-3.7%	27,3 ETP	-10.5%	30,5 ETP	-14.3%	35,6 ETP	+4.1%	34,2 ETP	+7.5%	31,8 ETP	+25.2%	25,4 ETP	+14.4%	22,2 ETP	+8.3%	20,5 ETP	-2.8%	21,1 ETP	-2.8%	21,7 ETP	+2.8%	21,1 ETP	+27.9%	16,5 ETP	-0.6%	16,6 ETP	+3.1%	16,1 ETP	+13.4%	14,2 ETP	+10.1%	12,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 46 ended

Active mandates

Dujsel Jari

Director · since 19 octobre 2023

Active

Gustaf Reuterskiöld

Director · since 19 octobre 2023

Active

LEMCO

Director · since 19 octobre 2023 · 0417.543.428

Represented by Luc Coppens

Active

Peter Hans Wall

Managing director · since 19 octobre 2023

Active

Turnit

Director · since 19 octobre 2023 · 0714.995.512

Represented by Jonas Goossens

Active

Karl Huylebroeck

Managing director

Active

Ended mandates

Erik Gustaf Reuterskiöld

Director · since 19 octobre 2023 · until 06 mai 2025

Ended

Erik Reuterskiold

Director · since 19 octobre 2023

Ended

Hans Wall

Director · since 19 octobre 2023

Ended

Jari Pekka Dujsel

Director · since 19 octobre 2023 · until 06 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
ALL ROUND● Active	0431.071.859
B & A● Active	0462.369.702
GLOBIS● Active	0466.065.895
Globis Invest● Active	0630.660.445
PIPING LOGISTICS● Active	0433.328.692

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2026	13/08/2025	15/07/2024	22/05/2023	31/05/2022	03/06/2021
General meeting	05/05/2026	30/06/2025	25/06/2024	16/05/2023	03/05/2022	04/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/05/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	13/08/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	15/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/05/2023	22/05/2023	Dutch	PDF
Abridged model	31/12/2021	03/05/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	04/05/2021	03/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/05/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	30/05/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	23/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	20/05/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	04/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	04/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	31/03/2009	14/04/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	06/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 46 ended

Active mandates

Dujsel Jari

Director · since 19 octobre 2023

Active

Gustaf Reuterskiöld

Director · since 19 octobre 2023

Active

LEMCO

Director · since 19 octobre 2023 · 0417.543.428

Represented by Luc Coppens

Active

Peter Hans Wall

Managing director · since 19 octobre 2023

Active

Turnit

Director · since 19 octobre 2023 · 0714.995.512

Represented by Jonas Goossens

Active

Karl Huylebroeck

Managing director

Active

Ended mandates

Erik Gustaf Reuterskiöld

Director · since 19 octobre 2023 · until 06 mai 2025

Ended

Erik Reuterskiold

Director · since 19 octobre 2023

Ended

Hans Wall

Director · since 19 octobre 2023

Ended

Jari Pekka Dujsel

Director · since 19 octobre 2023 · until 06 mai 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares09/07/2025
KAPITAAL - AANDELEN
PDF
Mandates03/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2016
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/01/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-212,5 k €↑
2024
Annual accounts 2024-301,8 k €↓
2023
Annual accounts 2023-166,2 k €↓
2022
Annual accounts 2022213,1 k €↑
2021
Annual accounts 202118,4 k €↑
2020
Annual accounts 2020-236,7 k €↓
2019
Annual accounts 201951,3 k €↓
2018
Annual accounts 2018240,6 k €↑
2017
Annual accounts 201719,1 k €↑
2016
Annual accounts 201618,5 k €↑
2015
Annual accounts 201511,7 k €↑
2014
Annual accounts 20145,5 k €↓
2013
Annual accounts 201333,1 k €↑
2012
Annual accounts 2012-230,6 k €↓
2011
Annual accounts 2011-114,9 k €↑
2010
Annual accounts 2010-279,8 k €↓
2009
Annual accounts 2009-201,4 k €↓
2008
Annual accounts 2008116,9 k €↓
2007
Annual accounts 2007283,5 k €↑
2006
Annual accounts 2006105,9 k €
13/12/2004
IncorporationPublic 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

ROLTEX

Overview

What does ROLTEX 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline