ACTIVE

MARC ROOSEN CONSULTING

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Financial year 2025 · Closed on 31/12/2025

Net result108,8 k €-49,5 %over 1 year
Gross margin167,1 k €-26,3 %over 1 year
Equity1,2 M €-10,4 %over 1 year

Identity

Source · BCE/KBO

MARC ROOSEN CONSULTING is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Tongeren-Borgloon.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0879.744.567
Incorporation
22/02/2006
Legal form
Private limited company
Registered office
Verhenis 1
3700 Tongeren-Borgloon · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin167,1 k €226,7 k €264 k €176,6 k €654,2 k €
EBITDA166,5 k €226,1 k €263,3 k €175,6 k €659,4 k €
Operating result164,7 k €224,3 k €261,9 k €170,1 k €657,2 k €
Net result108,8 k €215,5 k €226,3 k €39,1 k €515,8 k €
Balance sheet
Equity1,2 M €1,4 M €1,2 M €932,3 k €998,5 k €
Total assets1,2 M €1,4 M €1,2 M €954,7 k €1 M €
Cash675,2 k €788,7 k €549,1 k €350,8 k €491 k €
Debts13,1 k €12,9 k €31,8 k €22,4 k €48,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Marc Roosen

Director

Active

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202625/06/202529/08/202430/08/202329/08/202224/08/2021
General meeting08/05/202609/05/202510/05/202430/06/202313/06/202214/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202508/05/202628/08/2026DutchPDF
Micro model31/12/202409/05/202525/06/2025DutchPDF
Micro model31/12/202310/05/202429/08/2024DutchPDF
Micro model31/12/202230/06/202330/08/2023DutchPDF
Micro model31/12/202113/06/202229/08/2022DutchPDF
Micro model31/12/202014/06/202124/08/2021DutchPDF
Micro model31/12/201917/07/202027/11/2020DutchPDF
Micro model31/12/201810/05/201929/08/2019DutchPDF
Micro model31/12/201711/05/201831/08/2018DutchPDF
Micro model31/12/201612/05/201729/08/2017DutchPDF
Abridged model31/12/201513/05/201625/08/2016DutchPDF
Abridged model31/12/201408/05/201518/08/2015DutchPDF
Abridged model31/12/201309/05/201422/08/2014DutchPDF
Abridged model31/12/201210/05/201323/08/2013DutchPDF
Abridged model31/12/201111/05/201217/08/2012DutchPDF
Abridged model31/12/201013/05/201119/08/2011DutchPDF
Abridged model31/12/200914/05/201027/08/2010DutchPDF
Abridged model31/12/200811/05/200918/08/2009DutchPDF
Abridged model31/12/200711/05/200822/08/2008DutchPDF
Abridged model31/12/200611/05/200728/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Marc Roosen

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares28/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Other14/03/2006
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025108,8 k €↓
  2. 2024
    Annual accounts 2024215,5 k €↓
  3. 2023
    Annual accounts 2023226,3 k €↑
  4. 2022
    Annual accounts 202239,1 k €↓
  5. 2021
    Annual accounts 2021515,8 k €↑
  6. 2020
    Annual accounts 2020105,9 k €↑
  7. 2019
    Annual accounts 201989,1 k €↑
  8. 2018
    Annual accounts 201878 k €↑
  9. 2017
    Annual accounts 201765,2 k €↑
  10. 2016
    Annual accounts 201657,5 k €↑
  11. 2015
    Annual accounts 201541,4 k €↓
  12. 2014
    Annual accounts 201441,9 k €↓
  13. 2013
    Annual accounts 201367 k €↓
  14. 2012
    Annual accounts 201273,1 k €↓
  15. 2011
    Annual accounts 201175,7 k €↑
  16. 2010
    Annual accounts 201065,9 k €↓
  17. 2009
    Annual accounts 200977 k €↓
  18. 2008
    Annual accounts 200892,8 k €↑
  19. 2007
    Annual accounts 200772,6 k €↑
  20. 2006
    Annual accounts 200615,7 k €
  21. 22/02/2006
    IncorporationPrivate limited company