ACTIVE

DEROOSE PROJECTS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

680,7 k €

-28.9% YoY

Gross margin

1,1 M €

-15.5% YoY

Equity

34,1 M €

+96.2% YoY

Workforce

2,0 ETP

+17.6% YoY

What does DEROOSE PROJECTS do?

DEROOSE PROJECTS is a Public limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Kruisem. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.450.291

Incorporation

04/04/2006

Legal form

Public limited company

Registered office

Neerrechemstraat(HUS) 120
9770 Kruisem · FlandreSee on map

Contributed capital

16 112 440,77 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy 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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,1 M €	-15.5%	1,4 M €	-6.3%	1,4 M €	-50.4%	2,9 M €	+50.0%	1,9 M €	-52.1%	4,1 M €	-24.7%	5,4 M €	+578%	793,1 k €	+127%	350,0 k €	+8.8%	321,5 k €	+81.6%	177,1 k €	-41.5%	302,5 k €	-21.1%	383,3 k €	+71.5%	223,5 k €	+58.1%	141,4 k €	+9.1%	129,5 k €	+91.7%	67,6 k €	+27.5%	53,0 k €	-80.5%	271,2 k €
EBITDA	927,1 k €	-23.3%	1,2 M €	-14.8%	1,4 M €	-50.7%	2,9 M €	+50.9%	1,9 M €	-51.8%	4,0 M €	-25.9%	5,3 M €	+603%	759,6 k €	+140%	317,0 k €	+9.2%	290,3 k €	+99.7%	145,4 k €	-46.0%	269,1 k €	-23.5%	351,8 k €	+82.4%	192,8 k €	+76.9%	109,0 k €	-7.1%	117,4 k €	+76.5%	66,5 k €	+27.9%	52,0 k €	-80.1%	261,4 k €
Operating result	852,5 k €	-25.3%	1,1 M €	-16.3%	1,4 M €	-51.6%	2,8 M €	+53.4%	1,8 M €	-52.3%	3,9 M €	-26.3%	5,2 M €	+656%	692,3 k €	+151%	275,6 k €	+5.5%	261,2 k €	+125%	115,9 k €	-51.7%	240,0 k €	-27.9%	332,9 k €	+91.0%	174,3 k €	+90.9%	91,3 k €	-5.5%	96,6 k €	+105%	47,2 k €	+60.5%	29,4 k €	-86.2%	213,0 k €
Net result	680,7 k €	-28.9%	957,7 k €	+7.4%	891,9 k €	-55.0%	2,0 M €	+47.3%	1,3 M €	-49.9%	2,7 M €	-21.1%	3,4 M €	+578%	501,2 k €	-33.3%	751,2 k €	+134%	320,5 k €	-89.5%	3,1 M €	+1682%	171,9 k €	-28.3%	239,7 k €	-53.6%	517,0 k €	+582%	75,8 k €	-8.4%	82,7 k €	+89.8%	43,5 k €	-92.2%	556,9 k €	+294%	141,5 k €
Balance sheet
Equity	34,1 M €	+96.2%	17,4 M €	+5.8%	16,4 M €	+5.7%	15,5 M €	+14.6%	13,6 M €	+11.0%	12,2 M €	+24.2%	9,8 M €	+52.9%	6,4 M €	+8.5%	5,9 M €	+14.5%	5,2 M €	+6.6%	4,9 M €	+170%	1,8 M €	+10.0%	1,6 M €	+16.5%	1,4 M €	+57.1%	891,8 k €	+8.2%	824,1 k €	+10.0%	749,4 k €	+5.0%	713,9 k €	+333%	165,0 k €
Total assets	34,2 M €	+95.9%	17,5 M €	+5.7%	16,5 M €	+3.5%	16,0 M €	+13.8%	14,0 M €	+8.1%	13,0 M €	+20.8%	10,7 M €	+58.2%	6,8 M €	+10.4%	6,1 M €	+15.3%	5,3 M €	+6.2%	5,0 M €	+154%	2,0 M €	+8.1%	1,8 M €	+12.1%	1,6 M €	+46.0%	1,1 M €	+4.8%	1,1 M €	+8.2%	984,1 k €	+2.3%	962,0 k €	+92.5%	499,6 k €
Cash	482,4 k €	-38.1%	778,8 k €	-64.0%	2,2 M €	+144%	887,2 k €	-56.3%	2,0 M €	-37.9%	3,3 M €	-36.2%	5,1 M €	+271%	1,4 M €	-30.6%	2,0 M €	+40.3%	1,4 M €	+43.7%	988,0 k €	+50.3%	657,4 k €	-3.3%	679,5 k €	+358%	148,2 k €	+929%	14,4 k €	-96.8%	451,8 k €	+1312%	32,0 k €	+209%	10,3 k €	+320%	2,5 k €
Debts	86,2 k €	+17.4%	73,4 k €	-7.9%	79,8 k €	-80.8%	415,8 k €	-9.3%	458,5 k €	-39.3%	754,9 k €	-16.6%	905,1 k €	+159%	349,4 k €	+65.1%	211,6 k €	+44.7%	146,2 k €	-5.0%	153,9 k €	-10.2%	171,5 k €	-8.8%	187,9 k €	-15.9%	223,6 k €	+1.5%	220,2 k €	-7.6%	238,3 k €	+2.7%	232,2 k €	-5.7%	246,3 k €	-26.1%	333,4 k €
Other
Workforce	2,0 ETP	+17.6%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Isabelle Van Cauwenberghe

Director · since 28 février 2011 · until 31 décembre 2025

Active

Dirk Deroose

Managing director

Active

Ended mandates

Dirk Deroose

Managing director · since 28 février 2011 · until 28 février 2017

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 février 2023

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 juin 2028

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 juin 2029

Ended

At this address

Other companies at this address

Company	CBE no.
AEDIFICARE ET AVIUM● Active	1033.881.032
D.P.W.● Active	0823.222.271

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	29/06/2026	30/06/2025	01/07/2024	29/06/2023	29/06/2022	30/06/2021
General meeting	28/06/2026	28/06/2025	28/06/2024	28/06/2023	28/06/2022	28/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	28/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	28/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	29/06/2018	Dutch	PDF
Abridged model	30/09/2016	28/02/2017	02/03/2017	Dutch	PDF
Abridged model	30/09/2015	29/02/2016	01/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/02/2015	02/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	03/03/2014	Dutch	PDF
Abridged model	30/09/2012	14/12/2012	03/01/2013	Dutch	PDF
Abridged model	30/09/2011	28/12/2011	29/12/2011	Dutch	PDF
Abridged model	30/09/2010	28/02/2011	03/03/2011	Dutch	PDF
Abridged model	30/09/2009	28/02/2010	01/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/02/2009	04/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/02/2008	29/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Isabelle Van Cauwenberghe

Director · since 28 février 2011 · until 31 décembre 2025

Active

Dirk Deroose

Managing director

Active

Ended mandates

Dirk Deroose

Managing director · since 28 février 2011 · until 28 février 2017

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 février 2023

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 juin 2028

Ended

Dirk Deroose

Managing director · since 28 février 2011 · until 28 juin 2029

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/02/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other14/10/2024
DIVERSEN
PDF
Mandates29/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Other25/10/2017
DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates23/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other12/04/2006
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 2025680,7 k €↓
2024
Annual accounts 2024957,7 k €↑
2023
Annual accounts 2023891,9 k €↓
2022
Annual accounts 20222,0 M €↑
2021
Annual accounts 20211,3 M €↓
2020
Annual accounts 20202,7 M €↓
2019
Annual accounts 20193,4 M €↑
2018
Annual accounts 2018501,2 k €↓
2017
Annual accounts 2017751,2 k €↑
2016
Annual accounts 2016320,5 k €↓
2015
Annual accounts 20153,1 M €↑
2014
Annual accounts 2014171,9 k €↓
2013
Annual accounts 2013239,7 k €↓
2012
Annual accounts 2012517,0 k €↑
2011
Annual accounts 201175,8 k €↓
2010
Annual accounts 201082,7 k €↑
2009
Annual accounts 200943,5 k €↓
2008
Annual accounts 2008556,9 k €↑
2007
Annual accounts 2007141,5 k €
04/04/2006
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

DEROOSE PROJECTS

Overview

What does DEROOSE PROJECTS do?

Trend over 19 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