DE ROZELAAR
0875.910.592 · rovalta.com · 24/09/2026
ACTIVE
DE ROZELAAR
Financial year 2024 · closed on 31/12/2024
Net result
2,4 k €
-27.7% YoY
Gross margin
17,1 k €
-9.3% YoY
Equity
17,5 k €
+15.8% YoY
Overview
What does DE ROZELAAR do?
DE ROZELAAR is a Private company with limited liability incorporated in 2005. Its registered office is in Geraardsbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.910.592
Incorporation
07/09/2005
Legal form
Private company with limited liability
Registered office
Dreef(Onk) 58
9500 Geraardsbergen · FlandreSee on map
9500 Geraardsbergen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 17,1 k € | -9.3% | 18,8 k € | +11.9% | 16,8 k € | -13.5% | 19,5 k € | +11.4% | 17,5 k € | -1.2% | 17,7 k € | -19.0% | 21,8 k € | +16.7% | 18,7 k € | -23.6% | 24,5 k € | +19.7% | 20,5 k € | +0.4% | 20,4 k € | +4.4% | 19,5 k € | +10.2% | 17,7 k € | -4.6% | 18,6 k € | +4.5% | 17,8 k € | -3.8% | 18,5 k € | +6.9% | 17,3 k € | -2.7% | 17,7 k € | -4.7% | 18,6 k € |
| EBITDA | 14,4 k € | -13.7% | 16,7 k € | +17.5% | 14,2 k € | -17.4% | 17,2 k € | +12.0% | 15,4 k € | -3.6% | 15,9 k € | -20.5% | 20 k € | +25.5% | 16 k € | -14.4% | 18,6 k € | +0.9% | 18,5 k € | -0.7% | 18,6 k € | +5.2% | 17,7 k € | +10.0% | 16,1 k € | -4.4% | 16,8 k € | +4.4% | 16,1 k € | -3.3% | 16,6 k € | +6.6% | 15,6 k € | -3.5% | 16,2 k € | -3.1% | 16,7 k € |
| Operating result | 6,2 k € | -27.1% | 8,5 k € | +41.5% | 6 k € | -30.5% | 8,6 k € | +27.4% | 6,8 k € | -7.0% | 7,3 k € | -36.1% | 11,4 k € | +62.4% | 7 k € | -29.8% | 10 k € | -7.1% | 10,7 k € | +4.2% | 10,3 k € | +11.3% | 9,3 k € | +22.6% | 7,6 k € | -15.2% | 8,9 k € | +9.2% | 8,2 k € | -8.4% | 8,9 k € | +11.7% | 8 k € | -11.4% | 9 k € | +55.7% | 5,8 k € |
| Net result | 2,4 k € | -27.7% | 3,3 k € | +339% | 750,2 € | -63.7% | 2,1 k € | +844% | -277,5 € | -125% | -123,4 € | -105% | 2,6 k € | +218% | -2,2 k € | -291% | 1,1 k € | -17.0% | 1,4 k € | -55.4% | 3,1 k € | +184% | 1,1 k € | +920% | -132 € | -450% | -24 € | +97.4% | -925 € | -71.0% | -541 € | +71.3% | -1,9 k € | -53.6% | -1,2 k € | +89.4% | -11,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 17,5 k € | +15.8% | 15,1 k € | +27.9% | 11,8 k € | +6.8% | 11 k € | +23.0% | 9 k € | -3.0% | 9,3 k € | -1.3% | 9,4 k € | +37.6% | 6,8 k € | -24.2% | 9 k € | +14.5% | 7,9 k € | +21.1% | 6,5 k € | +90.1% | 3,4 k € | +46.5% | 2,3 k € | -5.4% | 2,5 k € | -1.0% | 2,5 k € | -27.1% | 3,4 k € | -13.7% | 4 k € | -32.3% | 5,8 k € | -17.4% | 7,1 k € |
| Total assets | 172,3 k € | -5.7% | 182,8 k € | -6.0% | 194,4 k € | -6.1% | 206,9 k € | -6.2% | 220,7 k € | -6.4% | 235,7 k € | -6.3% | 251,5 k € | -6.0% | 267,6 k € | -3.7% | 277,8 k € | +21.9% | 227,9 k € | -4.9% | 239,5 k € | -6.0% | 254,8 k € | -6.0% | 271,1 k € | -1.8% | 276,2 k € | -5.6% | 292,6 k € | -5.0% | 308 k € | -5.1% | 324,4 k € | -3.9% | 337,7 k € | -4.8% | 354,6 k € |
| Cash | 0,2 € | +100% | 0,1 € | -99.9% | 86,5 € | +147% | 35 € | -63.2% | 95,2 € | +147% | 38,6 € | -78.9% | 182,7 € | +1561% | 11 € | -99.2% | 1,4 k € | – | – | – | – | – | – | – | – | – | 594 € | ||||||||||
| Debts | 154,9 k € | -7.6% | 167,7 k € | -8.2% | 182,6 k € | -6.6% | 195,4 k € | -6.5% | 209,1 k € | -7.6% | 226,4 k € | -5.8% | 240,3 k € | -7.9% | 260,8 k € | -2.9% | 268,7 k € | +22.1% | 220 k € | -5.5% | 232,8 k € | -6.7% | 249,6 k € | -6.5% | 266,9 k € | -1.5% | 271,1 k € | -5.7% | 287,3 k € | -4.9% | 302 k € | -5.1% | 318,3 k € | -3.7% | 330,5 k € | -4.8% | 347,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 8 ended
Active mandates
Anja Hoffman
ActiveDirk De Nul
ActiveEnded mandates
Dirk De Nul
EndedAnja Hoffman
EndedDirk De Nul
EndedAnja Hoffman
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 28/02/2026 | 14/04/2025 | 29/09/2023 | 28/12/2022 | 31/08/2022 | 30/09/2021 |
| General meeting | 25/06/2025 | 26/06/2024 | 28/06/2023 | 29/06/2022 | 30/06/2021 | 24/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 25/06/2025 | 28/02/2026 | Dutch | |
| Micro model | 31/12/2023 | 26/06/2024 | 14/04/2025 | Dutch | |
| Micro model | 31/12/2022 | 28/06/2023 | 29/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 29/06/2022 | 28/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2019 | 24/06/2020 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2018 | 26/06/2019 | 27/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/06/2018 | 28/11/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/06/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 24/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 19/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 14/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 29/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 8 ended
Active mandates
Anja Hoffman
ActiveDirk De Nul
ActiveEnded mandates
Dirk De Nul
EndedAnja Hoffman
EndedDirk De Nul
EndedAnja Hoffman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20242,4 k €↓
- 2023Annual accounts 20233,3 k €↑
- 2022Annual accounts 2022750,2 €↓
- 2021Annual accounts 20212,1 k €↑
- 2020Annual accounts 2020-277,5 €↓
- 2019Annual accounts 2019-123,4 €↓
- 2018Annual accounts 20182,6 k €↑
- 2017Annual accounts 2017-2,2 k €↓
- 2016Annual accounts 20161,1 k €↓
- 2015Annual accounts 20151,4 k €↓
- 2014Annual accounts 20143,1 k €↑
- 2013Annual accounts 20131,1 k €↑
- 2012Annual accounts 2012-132 €↓
- 2011Annual accounts 2011-24 €↑
- 2010Annual accounts 2010-925 €↓
- 2009Annual accounts 2009-541 €↑
- 2008Annual accounts 2008-1,9 k €↓
- 2007Annual accounts 2007-1,2 k €↑
- 2006Annual accounts 2006-11,5 k €
- 07/09/2005IncorporationPrivate company with limited liability