ACTIVE

ROOSEN SERVICE

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Financial year 2025 · Closed on 31/12/2025

Net result34,5 k €+95,1 %over 1 year
Gross margin37,9 k €+305,1 %over 1 year
Equity896,6 k €+4,0 %over 1 year

Identity

Source · BCE/KBO

ROOSEN SERVICE is a Private limited company incorporated in 2006. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Hasselt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0883.299.420
Incorporation
30/08/2006
Legal form
Private limited company
Registered office
Daaleindestraat 27
3720 Hasselt · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 112
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 13 filings

Trend over 12 financial years

20252024202320222021
Income statement
Gross margin37,9 k €9,4 k €2,6 k €5,1 k €556,1 k €
EBITDA37,7 k €7,4 k €-461,8 €3,8 k €461,5 k €
Operating result32,1 k €1,9 k €-5,3 k €1,6 k €461,5 k €
Net result34,5 k €17,7 k €1,5 k €-752,5 €311 k €
Balance sheet
Equity896,6 k €862,2 k €1,5 M €1,5 M €1,5 M €
Total assets914,1 k €1,5 M €1,6 M €1,6 M €1,7 M €
Cash91,9 k €567,5 k €603,8 k €1,1 M €1,4 M €
Debts17,5 k €675,9 k €101,1 k €125,9 k €163,8 k €
Other
Workforce––––1,7 ETP

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 · 2 ended

Active mandates

Kristof Roosen

Director

Active

Ended mandates

Kristof Roosen

Administrator - manager

Ended
Kristof Roosen

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202631/08/202530/08/202430/09/202325/10/202230/10/2021
General meeting30/06/202630/06/202530/06/202430/06/202330/06/202230/06/2021
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202631/08/2026DutchPDF
Abridged model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202330/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202330/09/2023DutchPDF
Abridged model31/12/202130/06/202225/10/2022DutchPDF
Abridged model31/12/202030/06/202130/10/2021DutchPDF
Micro model31/12/201908/09/202009/10/2020DutchPDF
Micro model31/12/201830/06/201927/09/2019DutchPDF
Micro model31/12/201730/06/201831/08/2018DutchPDF
Micro modelCorrection31/12/201630/06/201731/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201530/06/201626/08/2016DutchPDF
Abridged model31/12/201430/06/201531/07/2015DutchPDF

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 · 2 ended

Active mandates

Kristof Roosen

Director

Active

Ended mandates

Kristof Roosen

Administrator - manager

Ended
Kristof Roosen

Manager

Ended

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other05/08/2024
    BENAMING - DIVERSEN
    PDF
  • Registered office31/01/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/12/2019
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/01/2018
    BENAMING
    PDF
  • Capital / shares07/02/2014
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other05/03/2007
    DIVERSEN
    PDF
  • Other12/09/2006
    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 202534,5 k €↑
  2. 2024
    Annual accounts 202417,7 k €↑
  3. 2023
    Annual accounts 20231,5 k €↑
  4. 2023
    Name changeRoosen Service
  5. 2022
    Annual accounts 2022-752,5 €↓
  6. 2021
    Annual accounts 2021311 k €↑
  7. 2021
    Name changeTruck en Trailer Service Genk
  8. 2020
    Annual accounts 202091,4 k €↓
  9. 2019
    Annual accounts 2019122,2 k €↑
  10. 2018
    Annual accounts 201891,9 k €↓
  11. 2017
    Annual accounts 2017383,7 k €↑
  12. 2016
    Annual accounts 2016113 k €↑
  13. 2015
    Annual accounts 201592,8 k €↑
  14. 2014
    Annual accounts 201483,1 k €
  15. 30/08/2006
    IncorporationPrivate limited company