ACTIVE

Rofelex

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Financial year 2024 · closed on 30/09/2024

Net result

14,8 k €

-81.7% YoY

Gross margin

92,0 k €

-43.7% YoY

Equity

456,0 k €

+3.3% YoY

What does Rofelex do?

Rofelex is a General partnership incorporated in 2006. Its main activity is: Manufacture of other transport equipment. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.207.755

Incorporation

12/10/2006

Legal form

General partnership

Registered office

Duivelshoekstraat 64
8800 Roeselare · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/09/2024

Activities (NACE)

30020Manufacture of other transport equipment· main 70200Management consultancy activities 70220Business and other management consultancy activities 26200Manufacture of computers and peripheral equipment 26200Manufacture of computers and peripheral equipment 46500Wholesale of information and communication equipment+11

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Gross margin	92,0 k €	-43.7%	163,4 k €	+1.8%	160,5 k €	+101%	79,7 k €	-36.6%	125,8 k €	+28.9%	97,6 k €	+5.1%	92,8 k €	-56.1%	211,3 k €	+236%	62,9 k €	+18.5%	53,1 k €	-31.5%	77,5 k €	+47.2%	52,6 k €	+11.7%	47,1 k €	-58.4%	113,3 k €	+100%	56,7 k €	-33.5%	85,2 k €	+118%	39,1 k €
EBITDA	89,0 k €	-44.4%	160,0 k €	+0.6%	159,0 k €	+106%	77,4 k €	-36.2%	121,3 k €	+28.1%	94,7 k €	+3.7%	91,3 k €	-55.9%	207,1 k €	+239%	61,2 k €	+24.1%	49,3 k €	-30.0%	70,4 k €	+54.6%	45,6 k €	+16.3%	39,2 k €	-63.3%	106,6 k €	+112%	50,3 k €	-39.1%	82,6 k €	+120%	37,5 k €
Operating result	34,4 k €	-72.2%	123,7 k €	-1.1%	125,1 k €	+156%	48,8 k €	-48.4%	94,6 k €	+46.5%	64,6 k €	+27.2%	50,8 k €	+48.2%	34,3 k €	+32.5%	25,9 k €	+60.0%	16,2 k €	-58.7%	39,2 k €	+83.8%	21,3 k €	+107%	10,3 k €	-68.9%	33,2 k €	-11.7%	37,6 k €	-46.3%	70,0 k €	+108%	33,6 k €
Net result	14,8 k €	-81.7%	80,9 k €	+17.2%	69,1 k €	+160%	26,5 k €	-58.7%	64,2 k €	+88.6%	34,0 k €	+29.8%	26,2 k €	+1347%	-2,1 k €	-129%	7,2 k €	+1213%	549,7 €	-97.1%	19,2 k €	+450%	3,5 k €	+152%	-6,7 k €	-154%	12,4 k €	-56.5%	28,6 k €	-43.9%	51,0 k €	+90.8%	26,7 k €
Balance sheet
Equity	456,0 k €	+3.3%	441,2 k €	+22.5%	360,3 k €	+23.7%	291,3 k €	+10.0%	264,7 k €	+32.0%	200,5 k €	+20.5%	166,5 k €	+18.7%	140,2 k €	-1.5%	142,3 k €	+5.3%	135,1 k €	+0.4%	134,6 k €	+16.7%	115,3 k €	+3.1%	111,9 k €	-5.7%	118,6 k €	+11.7%	106,2 k €	+28.5%	82,6 k €	+111%	39,1 k €
Total assets	956,8 k €	-6.9%	1,0 M €	+11.8%	919,6 k €	+1.1%	909,2 k €	-3.4%	940,9 k €	-4.9%	989,1 k €	-2.4%	1,0 M €	-1.3%	1,0 M €	+179%	367,8 k €	-3.1%	379,7 k €	-5.1%	399,9 k €	-1.5%	405,8 k €	-1.7%	412,9 k €	-7.9%	448,4 k €	+114%	209,5 k €	+22.0%	171,7 k €	+116%	79,7 k €
Cash	29,0 k €	-56.0%	66,0 k €	+929%	6,4 k €	+144%	2,6 k €	-81.3%	14,1 k €	-65.4%	40,8 k €	+23.2%	33,1 k €	+13.4%	29,2 k €	+10.0%	26,5 k €	+92.2%	13,8 k €	-12.6%	15,8 k €	-73.2%	59,0 k €	+2.9%	57,3 k €	-22.6%	74,1 k €	-14.6%	86,8 k €	+13.5%	76,4 k €	+43.4%	53,3 k €
Debts	498,0 k €	-14.8%	584,3 k €	+4.9%	557,1 k €	-9.4%	615,1 k €	-8.5%	672,0 k €	-14.0%	781,3 k €	-7.0%	840,5 k €	-4.3%	878,6 k €	+300%	219,4 k €	-10.3%	244,6 k €	-7.8%	265,3 k €	-8.7%	290,5 k €	-3.5%	301,1 k €	-8.7%	329,7 k €	+219%	103,3 k €	+16.0%	89,1 k €	+129%	38,9 k €
Other
Workforce	–		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 6 ended

Active mandates

DIETER HASPESLAGH

Director · since 09 octobre 2006

Active

Ended mandates

Karen Verschoore

Manager · since 01 décembre 2016

Ended

Dieter Haspeslagh

Manager · since 09 octobre 2006

Ended

Dieter Haspeslagh

Director

Ended

Dieter Haspeslagh

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DESMET LIES● Active	0898.251.276
hIT● Active	1017.437.156

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	29/04/2024	16/05/2023	02/05/2022	27/04/2021	30/04/2020
General meeting	22/02/2025	24/02/2024	25/02/2023	26/02/2022	27/02/2021	29/02/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	22/02/2025	27/06/2025	Dutch	PDF
Abridged model	30/09/2023	24/02/2024	29/04/2024	Dutch	PDF
Abridged model	30/09/2022	25/02/2023	16/05/2023	Dutch	PDF
Abridged model	30/09/2021	26/02/2022	02/05/2022	Dutch	PDF
Abridged model	30/09/2020	27/02/2021	27/04/2021	Dutch	PDF
Abridged model	30/09/2019	29/02/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	23/02/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	24/02/2018	19/03/2018	Dutch	PDF
Abridged model	30/09/2016	25/02/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	27/02/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/02/2015	26/03/2015	Dutch	PDF
Abridged model	30/09/2013	22/02/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	23/02/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	25/02/2012	13/03/2012	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/08/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 1 active · 6 ended

Active mandates

DIETER HASPESLAGH

Director · since 09 octobre 2006

Active

Ended mandates

Karen Verschoore

Manager · since 01 décembre 2016

Ended

Dieter Haspeslagh

Manager · since 09 octobre 2006

Ended

Dieter Haspeslagh

Director

Ended

Dieter Haspeslagh

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/11/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares18/12/2024
BENAMING - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates31/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/05/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other20/01/2011
BOEKJAAR
PDF
Other20/10/2006
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

2024
Annual accounts 202414,8 k €↓
2024
Name changeRofelex
2023
Annual accounts 202380,9 k €↑
2022
Annual accounts 202269,1 k €↑
2021
Annual accounts 202126,5 k €↓
2020
Annual accounts 202064,2 k €↑
2019
Annual accounts 201934,0 k €↑
2018
Annual accounts 201826,2 k €↑
2017
Annual accounts 2017-2,1 k €↓
2016
Annual accounts 20167,2 k €↑
2015
Annual accounts 2015549,7 €↓
2014
Annual accounts 201419,2 k €↑
2013
Annual accounts 20133,5 k €↑
2012
Annual accounts 2012-6,7 k €↓
2011
Annual accounts 201112,4 k €↓
2009
Annual accounts 200928,6 k €↓
2008
Annual accounts 200851,0 k €↑
2007
Annual accounts 200726,7 k €
2007
Name changehIT
12/10/2006
IncorporationGeneral partnership

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

Rofelex

Overview

What does Rofelex do?

Trend over 17 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