ACTIVE

LUC ROTSAERT

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Financial year 2025 · closed on 31/12/2025

Net result

61,6 k €

+7.4% YoY

Gross margin

230,4 k €

+14.0% YoY

Equity

327,5 k €

+23.2% YoY

Workforce

1,0 ETP

0.0% YoY

What does LUC ROTSAERT do?

LUC ROTSAERT is a Private limited company incorporated in 2006. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Knokke-Heist. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.367.860

Incorporation

05/01/2006

Legal form

Private limited company

Registered office

't Walletje 54 box 1
8300 Knokke-Heist · FlandreSee on map

Contributed capital

113 740,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

46360Wholesale of sugar and chocolate and sugar confectionery· main 46360Wholesale of sugar and chocolate and sugar confectionery 51360Air transport 46499Wholesale of other household goods 46499Wholesale of other household goods

Joint committees (5)

11814
201
22000
46360
46499

Contacts

2 public details availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	230,4 k €	+14.0%	202,1 k €	-3.2%	208,8 k €	+79.8%	116,1 k €	+18.1%	98,3 k €	-24.4%	130 k €	-50.0%	260,1 k €	+19.8%	217,1 k €	+10.2%	197,1 k €	-7.8%	213,7 k €	+4.0%	205,5 k €	+170%	76,1 k €	-42.9%	133,1 k €	+9.8%	121,3 k €	+5.7%	114,7 k €	+73.1%	66,3 k €	+44.4%	45,9 k €	+401%	9,2 k €
EBITDA	165 k €	+29.4%	127,5 k €	-33.9%	193 k €	+75.2%	110,2 k €	+17.5%	93,8 k €	+19.4%	78,6 k €	-35.9%	122,6 k €	+44.3%	85 k €	+9.8%	77,4 k €	-28.9%	108,8 k €	-14.7%	127,5 k €	+239%	37,6 k €	-57.7%	88,8 k €	+14.3%	77,7 k €	-27.4%	107,1 k €	+71.5%	62,5 k €	+50.8%	41,4 k €	+671%	5,4 k €
Operating result	118,9 k €	+32.8%	89,6 k €	-34.2%	136,2 k €	+79.2%	76 k €	+61.6%	47 k €	+136%	19,9 k €	-37.7%	31,9 k €	+44.8%	22,1 k €	+7.8%	20,5 k €	-17.4%	24,8 k €	-66.1%	73,2 k €	+275%	-41,8 k €	-16706%	252 €	-98.3%	15,2 k €	-62.9%	41,1 k €	+103%	20,3 k €	+50.7%	13,5 k €	+169%	-19,6 k €
Net result	61,6 k €	+7.4%	57,4 k €	-45.2%	104,7 k €	+58.9%	65,9 k €	+135%	28,1 k €	+3059%	889,2 €	-86.9%	6,8 k €	+4754%	140,1 €	-99.2%	16,5 k €	+4011%	402 €	-99.2%	50,3 k €	+214%	-44,2 k €	-126%	-19,5 k €	-1725%	-1,1 k €	-104%	25,8 k €	+139%	10,8 k €	+207%	3,5 k €	+117%	-21 k €
Balance sheet
Equity	327,5 k €	+23.2%	265,9 k €	+27.5%	208,5 k €	+101%	103,8 k €	+174%	37,9 k €	-73.5%	143,1 k €	+0.6%	142,3 k €	+5.0%	135,5 k €	+0.1%	135,3 k €	+13.9%	118,8 k €	+0.3%	118,4 k €	+73.8%	68,1 k €	-11.9%	77,3 k €	+111%	36,7 k €	-2.8%	37,8 k €	+216%	12 k €	+957%	1,1 k €	+147%	-2,4 k €
Total assets	1,7 M €	+27.9%	1,3 M €	+49.1%	891,7 k €	+35.3%	658,9 k €	+31.4%	501,3 k €	-47.0%	945,1 k €	-0.9%	953,9 k €	+4.9%	908,9 k €	-9.5%	1 M €	-3.5%	1 M €	+2.6%	1 M €	+18.8%	854,1 k €	+18.3%	722,3 k €	+1.5%	711,4 k €	+1.8%	698,6 k €	+49.6%	466,9 k €	+31.4%	355,3 k €	-3.1%	366,7 k €
Cash	205,7 k €	+88.5%	109,1 k €	-51.8%	226,2 k €	+36.2%	166,1 k €	-5.3%	175,4 k €	-9.9%	194,8 k €	+15.5%	168,6 k €	+102%	83,6 k €	-61.5%	217 k €	+19.6%	181,4 k €	+0.3%	180,9 k €	+42.3%	127,2 k €	+63.7%	77,7 k €	+113%	36,5 k €	-57.4%	85,8 k €	+5.0%	81,8 k €	+40.4%	58,2 k €	+72.3%	33,8 k €
Debts	1,4 M €	+28.9%	1,1 M €	+56.5%	680 k €	+22.5%	555,1 k €	+19.8%	463,4 k €	-42.0%	798,9 k €	-1.2%	808,6 k €	+5.0%	770,5 k €	-9.2%	848,4 k €	-5.5%	897,6 k €	+0.2%	895,9 k €	+14.0%	786 k €	+21.9%	645 k €	-4.4%	674,7 k €	+2.1%	660,8 k €	+45.6%	453,9 k €	+28.2%	354,2 k €	-4.0%	368,8 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP		0,0 ETP		–		–		1,1 ETP	-67.6%	3,4 ETP	+3.0%	3,3 ETP	-8.3%	3,6 ETP	-7.7%	3,9 ETP	+56.0%	2,5 ETP	+56.2%	1,6 ETP	+6.7%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 9 ended

Active mandates

Luc Rotsaert

Director · since 08 août 2024

Active

RIGNANA

Director · since 08 août 2024 · 0805.245.203

Represented by Tibo Rotsaert

Active

Veronique Dreissig

Director · since 08 août 2024

Active

NIRO SOLUTIONS

Director · since 08 mai 2024 · 0805.244.213

Represented by Niki ROTSAERT

Active

Ended mandates

Niki Rotsaert

Director · since 01 juillet 2022

Ended

Tibo Rotsaert

Director · since 31 juillet 2017

Ended

Tibo Rotsaert

Manager · since 31 juillet 2017

Ended

Luc Rotsaert

Director · since 05 janvier 2006

Ended

At this address

Other companies at this address

Company	CBE no.
NIRO SOLUTIONS● Active	0805.244.213

Annual accounts

Full financial information

	2025	2024	2024	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020
Closing of the financial year	31/12/2025	31/12/2024	31/01/2024	31/01/2023	31/01/2022	31/01/2021
Length of the financial year	12 months	11 months	12 months	12 months	12 months	12 months
Filing date	31/07/2026	31/07/2025	08/10/2024	23/03/2023	27/07/2022	31/08/2021
General meeting	30/06/2026	30/06/2025	30/09/2024	28/02/2023	30/06/2022	31/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/01/2024	30/09/2024	08/10/2024	Dutch	PDF
Abridged model	31/01/2023	28/02/2023	23/03/2023	Dutch	PDF
Abridged model	31/01/2022	30/06/2022	27/07/2022	Dutch	PDF
Abridged model	31/01/2021	31/07/2021	31/08/2021	Dutch	PDF
Abridged model	31/01/2020	31/08/2020	14/10/2020	Dutch	PDF
Abridged model	31/01/2019	31/08/2019	09/09/2019	Dutch	PDF
Abridged model	31/01/2018	30/06/2018	02/08/2018	Dutch	PDF
Abridged model	31/01/2017	31/07/2017	31/08/2017	Dutch	PDF
Abridged model	31/01/2016	23/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/01/2015	30/07/2015	26/08/2015	Dutch	PDF
Abridged model	31/01/2014	26/08/2014	30/08/2014	Dutch	PDF
Abridged model	31/01/2013	15/09/2013	11/10/2013	Dutch	PDF
Abridged model	31/01/2012	07/11/2012	16/11/2012	Dutch	PDF
Abridged model	31/01/2011	24/10/2011	28/10/2011	Dutch	PDF
Abridged model	31/01/2010	27/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	23/09/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/07/2007	03/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 active · 9 ended

Active mandates

Luc Rotsaert

Director · since 08 août 2024

Active

RIGNANA

Director · since 08 août 2024 · 0805.245.203

Represented by Tibo Rotsaert

Active

Veronique Dreissig

Director · since 08 août 2024

Active

NIRO SOLUTIONS

Director · since 08 mai 2024 · 0805.244.213

Represented by Niki ROTSAERT

Active

Ended mandates

Niki Rotsaert

Director · since 01 juillet 2022

Ended

Tibo Rotsaert

Director · since 31 juillet 2017

Ended

Tibo Rotsaert

Manager · since 31 juillet 2017

Ended

Luc Rotsaert

Director · since 05 janvier 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates16/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/12/2017
KAPITAAL, AANDELEN
PDF
Mandates13/10/2017
BENOEMING BIJKOMENDE ZAAKVOERDER
PDF
Capital / shares08/03/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other20/01/2010
WIJZIGING VAN HET DOEL - VERLENGING EN WIJZIGING VAN HET
PDF
Other24/11/2006
besfissing van de afge
PDF
Other13/01/2006
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

2025
Annual accounts 202561,6 k €↑
2024
Annual accounts 202457,4 k €↓
2024
Annual accounts 2024104,7 k €↑
2023
Annual accounts 202365,9 k €↑
2022
Annual accounts 202228,1 k €↑
2019
Annual accounts 2019889,2 €↓
2018
Annual accounts 20186,8 k €↑
2017
Annual accounts 2017140,1 €↓
2016
Annual accounts 201616,5 k €↑
2015
Annual accounts 2015402 €↓
2014
Annual accounts 201450,3 k €↑
2013
Annual accounts 2013-44,2 k €↓
2012
Annual accounts 2012-19,5 k €↓
2011
Annual accounts 2011-1,1 k €↓
2010
Annual accounts 201025,8 k €↑
2008
Annual accounts 200810,8 k €↑
2007
Annual accounts 20073,5 k €↑
2006
Annual accounts 2006-21 k €
05/01/2006
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

LUC ROTSAERT

Overview

What does LUC ROTSAERT do?

Trend over 18 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