ACTIVE

Rojo Verde

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Financial year 2025 · closed on 30/06/2025

Net result

-3,6 k €

-164.1% YoY

Gross margin

1,4 k €

+792.7% YoY

Equity

15,9 k €

-18.4% YoY

What does Rojo Verde do?

Rojo Verde is a Private company with limited liability incorporated in 2006. Its main activity is: Floor and wall covering. Its registered office is in Dendermonde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.048.921

Incorporation

02/05/2006

Legal form

Private company with limited liability

Registered office

Schuiteplasstraat (SCH) 70
9200 Dendermonde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

43331Floor and wall covering· main 43331Floor and wall covering 45431Sale, maintenance and repair of motorcycles and related parts and accessories 41001Construction of buildings 41201Construction of residential and non-residential buildings 43332Floor and wall covering+4

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2014		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 k €	+793%	151,9 €	-91.4%	1,8 k €	-48.9%	3,5 k €	-76.3%	14,6 k €	+385%	3,0 k €	+132%	-9,4 k €	-192%	-3,2 k €	-137%	8,7 k €	-71.2%	30,0 k €	-23.2%	39,1 k €
EBITDA	-1,6 k €	-288%	-401,1 €	-132%	1,3 k €	-39.0%	2,1 k €	-85.2%	14,0 k €	+449%	2,6 k €	+126%	-9,9 k €	-117%	-4,6 k €	-157%	8,1 k €	+49.0%	5,4 k €	-43.5%	9,6 k €
Operating result	726,9 €	+281%	-401,1 €	-132%	1,3 k €	-39.0%	2,1 k €	-83.3%	12,5 k €	+1378%	-976,0 €	+91.5%	-11,5 k €	+43.2%	-20,2 k €	-43006%	47,0 €	+103%	-1,8 k €	-701%	296,0 €
Net result	-3,6 k €	-164%	-1,4 k €	-370%	500,9 €	-33.1%	748,4 €	-93.9%	12,2 k €	+1256%	-1,1 k €	+93.8%	-17,1 k €	+15.7%	-20,2 k €	-9360%	-214,0 €	+89.1%	-2,0 k €	-945%	232,0 €
Balance sheet
Equity	15,9 k €	-18.4%	19,5 k €	-6.5%	20,8 k €	+2.5%	20,3 k €	+273%	-11,7 k €	+46.0%	-21,7 k €	-5.1%	-20,7 k €	-29.2%	-16,0 k €	-476%	4,3 k €	-4.8%	4,5 k €	-30.5%	6,4 k €
Total assets	23,7 k €	+1.4%	23,4 k €	-72.3%	84,5 k €	-33.6%	127,2 k €	+189%	44,0 k €	+26.6%	34,8 k €	-14.6%	40,7 k €	-44.1%	72,9 k €	-12.6%	83,4 k €	+53.8%	54,2 k €	+40.8%	38,5 k €
Cash	32,4 €	-92.4%	426,8 €	-90.0%	4,3 k €	-36.1%	6,7 k €	+727%	809,0 €	-57.1%	1,9 k €		–		6,0 €	-98.9%	566,0 €	-69.3%	1,8 k €	-83.7%	11,3 k €
Debts	7,8 k €	+98.8%	3,9 k €	-93.8%	63,6 k €	-40.5%	106,9 k €	+115%	49,8 k €	-11.9%	56,5 k €	-8.0%	61,4 k €	-30.1%	87,9 k €	+12.5%	78,1 k €	+60.3%	48,7 k €	+62.2%	30,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Patrick De Mol

Director · since 02 mai 2006

Active

Ended mandates

Jacky Peynaert

Associate · since 02 mai 2006 · until 03 août 2010

Ended

Jacky Peynaert

Associate · since 02 mai 2006

Ended

Patrick De Mol

Manager · since 02 mai 2006

Ended

Patrick De Mol

Manager · since 25 avril 2006

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/02/2026	27/01/2025	22/01/2024	30/01/2023	31/01/2022	25/01/2021
General meeting	05/02/2026	30/12/2024	26/12/2023	31/12/2022	28/12/2021	29/12/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/02/2026	13/02/2026	Dutch	PDF
Micro model	30/06/2024	30/12/2024	27/01/2025	Dutch	PDF
Micro model	30/06/2023	26/12/2023	22/01/2024	Dutch	PDF
Micro model	30/06/2022	31/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	28/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	29/12/2020	25/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	26/12/2018	07/01/2019	Dutch	PDF
Micro model	30/06/2017	26/12/2017	04/01/2018	Dutch	PDF
Abridged model	30/06/2016	27/12/2016	08/02/2017	Dutch	PDF
Abridged model	30/06/2015	29/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	31/12/2014	27/02/2015	Dutch	PDF
Abridged model	30/06/2012	26/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	20/12/2011	28/02/2013	Dutch	PDF
Abridged model	30/06/2010	29/08/2010	07/02/2011	Dutch	PDF
Abridged model	30/06/2009	29/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/12/2008	12/02/2009	Dutch	PDF
Abridged model	30/06/2007	26/12/2007	25/01/2008	Dutch	PDF

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.

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 30/06/2025 · 1 active · 4 ended

Active mandates

Patrick De Mol

Director · since 02 mai 2006

Active

Ended mandates

Jacky Peynaert

Associate · since 02 mai 2006 · until 03 août 2010

Ended

Jacky Peynaert

Associate · since 02 mai 2006

Ended

Patrick De Mol

Manager · since 02 mai 2006

Ended

Patrick De Mol

Manager · since 25 avril 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2007
ONTSLAGEN - BENOEMINGEN
PDF
Other11/05/2006
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 2025-3,6 k €↓
2024
Annual accounts 2024-1,4 k €↓
2023
Annual accounts 2023500,9 €↓
2022
Annual accounts 2022748,4 €↓
2014
Annual accounts 201412,2 k €↑
2012
Annual accounts 2012-1,1 k €↑
2011
Annual accounts 2011-17,1 k €↑
2010
Annual accounts 2010-20,2 k €↓
2009
Annual accounts 2009-214,0 €↑
2008
Annual accounts 2008-2,0 k €↓
2007
Annual accounts 2007232,0 €
02/05/2006
IncorporationPrivate company with limited liability

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

Rojo Verde

Overview

What does Rojo Verde do?

Trend over 11 financial years

Indicative valuation

Board of directors

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