ACTIVE

ROBCOL

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Financial year 2024 · closed on 30/06/2024

Net result

-60,8 k €

-3323.0% YoY

Gross margin

109,5 k €

+35.2% YoY

Equity

645,2 k €

-8.6% YoY

What does ROBCOL do?

ROBCOL is a Public limited company incorporated in 2005. Its registered office is in Meise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.195.276

Incorporation

01/06/2005

Legal form

Public limited company

Registered office

Driesstraat 136
1861 Meise · FlandreSee on map

Contributed capital

658 360,00 €

Latest accounts

30/06/2024

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	109,5 k €	+35.2%	81,0 k €	-52.5%	170,5 k €	+1102%	14,2 k €	-82.6%	81,3 k €	+64.2%	49,5 k €	-33.4%	74,3 k €	-38.5%	120,8 k €	+3.1%	117,2 k €	-12.3%	133,6 k €	+23.1%	108,5 k €	-7.4%	117,2 k €	+55.2%	75,5 k €	-29.2%	106,7 k €	+21.3%	87,9 k €	+8.3%	81,2 k €
EBITDA	92,7 k €	+18.6%	78,2 k €	-50.3%	157,1 k €	+1564%	-10,7 k €	-114%	76,7 k €	+54.9%	49,5 k €	-30.1%	70,9 k €	-37.8%	113,9 k €	+1.8%	111,9 k €	-7.4%	120,8 k €	+16.5%	103,7 k €	-8.4%	113,2 k €	+58.8%	71,3 k €	-30.0%	101,8 k €	+19.6%	85,1 k €	+8.0%	78,8 k €
Operating result	-56,8 k €	-1495%	4,1 k €	-87.8%	33,3 k €	+154%	-61,5 k €	-277%	34,7 k €	+361%	7,5 k €	-71.0%	25,9 k €	-61.1%	66,8 k €	+2.1%	65,4 k €	-13.3%	75,5 k €	+41.1%	53,5 k €	-7.4%	57,7 k €	+203%	19,1 k €	-67.7%	58,9 k €	+38.4%	42,6 k €	+18.4%	36,0 k €
Net result	-60,8 k €	-3323%	-1,8 k €	-107%	24,9 k €	+162%	-40,1 k €	-234%	29,8 k €	+2143%	-1,5 k €	-104%	34,5 k €	-29.6%	49,0 k €	+12.5%	43,5 k €	-31.1%	63,2 k €	+308%	15,5 k €	-33.0%	23,1 k €	+227%	-18,2 k €	-185%	21,3 k €	+312%	-10,0 k €	+80.5%	-51,4 k €
Balance sheet
Equity	645,2 k €	-8.6%	706,0 k €	-0.3%	707,8 k €	+3.6%	682,9 k €	-8.7%	747,6 k €	+4.2%	717,8 k €	-0.2%	719,2 k €	+5.0%	684,7 k €	+7.7%	635,7 k €	+7.4%	592,1 k €	+112%	279,0 k €	+5.9%	263,5 k €	+9.6%	240,3 k €	-7.0%	258,5 k €	+9.0%	237,2 k €	-4.1%	247,2 k €
Total assets	1,6 M €	+0.0%	1,6 M €	-5.2%	1,6 M €	+56.6%	1,1 M €	+19.9%	877,2 k €	-0.1%	878,0 k €	-1.0%	887,1 k €	-16.3%	1,1 M €	-3.9%	1,1 M €	-6.1%	1,2 M €	-2.0%	1,2 M €	-15.3%	1,4 M €	-1.0%	1,4 M €	+6.9%	1,3 M €	-2.6%	1,4 M €	-3.4%	1,4 M €
Cash	127,1 k €	+7.7%	118,0 k €	-8.7%	129,3 k €	-10.0%	143,6 k €	-39.3%	236,4 k €	+38.4%	170,8 k €	+23.8%	138,0 k €	+9.3%	126,2 k €	-8.8%	138,3 k €	-3.1%	142,8 k €	+1035%	12,6 k €	+377%	2,6 k €	-37.3%	4,2 k €	-16.2%	5,0 k €	-38.2%	8,1 k €	+73.0%	4,7 k €
Debts	730,9 k €	+9.1%	670,1 k €	-13.5%	774,7 k €	+178%	278,5 k €	+141%	115,5 k €	-20.9%	146,0 k €	-5.0%	153,7 k €	-58.2%	367,8 k €	-20.8%	464,5 k €	-20.2%	582,0 k €	-36.7%	918,7 k €	-20.0%	1,1 M €	-3.1%	1,2 M €	+10.8%	1,1 M €	-3.7%	1,1 M €	-4.5%	1,2 M €

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 30/06/2024 · 2 active · 12 ended

Active mandates

Jan Robijns

Mandate

Active

Ryan Robijns

Mandate

Active

Ended mandates

Felix Scheers

Managing director · since 02 juillet 2013 · until 17 novembre 2016

Ended

Jan Raimond Robijns

Managing director · since 18 novembre 2010 · until 17 novembre 2016

Ended

Maël Robijns

Director · since 18 novembre 2010 · until 17 novembre 2016

Ended

Pascal Robijns

Director · since 18 novembre 2010 · until 19 novembre 2015

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2025	01/03/2024	22/02/2023	19/02/2022	13/07/2021	16/03/2020
General meeting	10/01/2025	23/11/2023	23/11/2022	30/11/2021	30/11/2020	29/11/2019
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
Micro model	30/06/2024	10/01/2025	01/02/2025	Dutch	PDF
Micro model	30/06/2023	23/11/2023	01/03/2024	Dutch	PDF
Micro model	30/06/2022	23/11/2022	22/02/2023	Dutch	PDF
Micro model	30/06/2021	30/11/2021	19/02/2022	Dutch	PDF
Micro model	30/06/2020	30/11/2020	13/07/2021	French	PDF
Abridged model	30/06/2019	29/11/2019	16/03/2020	Dutch	PDF
Abridged model	30/06/2018	29/11/2018	28/02/2020	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	13/11/2019	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	19/11/2015	14/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/11/2014	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/11/2013	30/12/2013	Dutch	PDF
Abridged model	30/06/2012	15/11/2012	25/01/2013	Dutch	PDF
Abridged model	30/06/2011	17/11/2011	10/01/2012	Dutch	PDF
Abridged model	30/06/2010	18/11/2010	20/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/11/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/11/2008	11/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/11/2007	20/12/2007	Dutch	PDF
Abridged model	30/06/2006	07/12/2006	02/01/2007	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 30/06/2024 · 2 active · 12 ended

Active mandates

Jan Robijns

Mandate

Active

Ryan Robijns

Mandate

Active

Ended mandates

Felix Scheers

Managing director · since 02 juillet 2013 · until 17 novembre 2016

Ended

Jan Raimond Robijns

Managing director · since 18 novembre 2010 · until 17 novembre 2016

Ended

Maël Robijns

Director · since 18 novembre 2010 · until 17 novembre 2016

Ended

Pascal Robijns

Director · since 18 novembre 2010 · until 19 novembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/02/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/08/2013
ONTSLAGEN - BENOEMINGEN
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 2024-60,8 k €↓
2023
Annual accounts 2023-1,8 k €↓
2022
Annual accounts 202224,9 k €↑
2021
Annual accounts 2021-40,1 k €↓
2018
Annual accounts 201829,8 k €↑
2017
Annual accounts 2017-1,5 k €↓
2016
Annual accounts 201634,5 k €↓
2015
Annual accounts 201549,0 k €↑
2014
Annual accounts 201443,5 k €↓
2013
Annual accounts 201363,2 k €↑
2012
Annual accounts 201215,5 k €↓
2011
Annual accounts 201123,1 k €↑
2010
Annual accounts 2010-18,2 k €↓
2009
Annual accounts 200921,3 k €↑
2008
Annual accounts 2008-10,0 k €↑
2007
Annual accounts 2007-51,4 k €
01/06/2005
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

ROBCOL

Overview

What does ROBCOL do?

Trend over 16 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