ACTIVE

DEROOSE PROJECTS

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Financial year 2025 · Closed on 31/12/2025

Net result680,7 k €-28,9 %over 1 year

Gross margin1,1 M €-15,5 %over 1 year

Equity34,1 M €+96,2 %over 1 year

Workforce2,0 ETP+17,6 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
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 €
EBITDA	927,1 k €	-23.3%	1,2 M €	-14.8%	1,4 M €	-50.7%	2,9 M €	+50.9%	1,9 M €
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 €
Net result	680,7 k €	-28.9%	957,7 k €	+7.4%	891,9 k €	-55.0%	2 M €	+47.3%	1,3 M €
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 €
Total assets	34,2 M €	+95.9%	17,5 M €	+5.7%	16,5 M €	+3.5%	16 M €	+13.8%	14 M €
Cash	482,4 k €	-38.1%	778,8 k €	-64.0%	2,2 M €	+144%	887,2 k €	-56.3%	2 M €
Debts	86,2 k €	+17.4%	73,4 k €	-7.9%	79,8 k €	-80.8%	415,8 k €	-9.3%	458,5 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

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Deroose	Managing directorsince 29/03/2006
Isabelle Van Cauwenberghe	Director29/03/2006 → 28/06/2029

Other companies at this address

Neerrechemstraat(HUS) 120 9770 Kruisem

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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Deroose	Managing directorsince 29/03/2006
Isabelle Van Cauwenberghe	Director29/03/2006 → 28/06/2029

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Isabelle Van Cauwenberghe

Dirk Deroose

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DEROOSE PROJECTS

Neerrechemstraat(HUS) 120, 9770 Kruisem

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Neerrechemstraat(HUS) 120, 9770 KruisemCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00215659

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DEROOSE PROJECTSCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00215659

Events

2025
Annual accounts 2025680,7 k €↓
2024
Annual accounts 2024957,7 k €↑
2023
Annual accounts 2023891,9 k €↓
2022
Annual accounts 20222 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 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

DEROOSE PROJECTS

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events