ROELSTRAETE WILLY
0891.722.186 · rovalta.com · 25/09/2026
NORMAL SITUATION
ROELSTRAETE WILLY
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result70,4 k €+266,9 %over 1 year
Gross margin165,2 k €+156,1 %over 1 year
Equity133,6 k €+111,5 %over 1 year
Overview
Identity
Source · BCE/KBOROELSTRAETE WILLY is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0891.722.186
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 165,2 k € | +156% | 64,5 k € | -48.5% | 125,3 k € | +48.3% | 84,5 k € | -42.6% | 147,2 k € |
| EBITDA | 80,3 k € | +308% | -38,6 k € | -262% | 23,8 k € | +229% | -18,5 k € | -142% | 44,5 k € |
| Operating result | 78,7 k € | +310% | -37,5 k € | -1028% | 4 k € | +107% | -55,9 k € | -1170% | 5,2 k € |
| Net result | 70,4 k € | +267% | -42,2 k € | -1078% | 4,3 k € | +108% | -56,1 k € | -13238% | 427,1 € |
| Balance sheet | |||||||||
| Equity | 133,6 k € | +111% | 63,2 k € | -40.1% | 105,4 k € | +4.3% | 101 k € | -35.7% | 157,2 k € |
| Total assets | 176 k € | +82.1% | 96,7 k € | -29.5% | 137,1 k € | -9.6% | 151,7 k € | -41.4% | 259 k € |
| Cash | 143,1 k € | +258% | 40 k € | -49.4% | 79,1 k € | +7.0% | 74 k € | -43.2% | 130,3 k € |
| Debts | 42,1 k € | +27.0% | 33,1 k € | +5.6% | 31,4 k € | -37.7% | 50,3 k € | -50.4% | 101,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 11 ended
Active mandates
Kevin Roelstraete
ActiveActive
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2023 | 11/07/2022 | 21/06/2021 | 20/07/2020 | 28/05/2019 | 29/06/2018 |
| General meeting | 09/06/2023 | 20/06/2022 | 20/05/2021 | 10/07/2020 | 02/05/2019 | 02/06/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 09/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/06/2022 | 11/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/05/2021 | 21/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 10/07/2020 | 20/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 02/05/2019 | 28/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 03/06/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 10/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 08/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 04/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 10/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 28/08/2008 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20222 active · 11 ended
Active mandates
Kevin Roelstraete
ActiveActive
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates08/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates06/02/2014DOEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares16/05/2008KAPITAAL - AANDELEN - DIVERSEN
- Other07/09/2007RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202270,4 k €↑
- 2021Annual accounts 2021-42,2 k €↓
- 2020Annual accounts 20204,3 k €↑
- 2019Annual accounts 2019-56,1 k €↓
- 2018Annual accounts 2018427,1 €↓
- 2017Annual accounts 20178,8 k €↓
- 2016Annual accounts 201625,8 k €↓
- 2015Annual accounts 201578,3 k €↑
- 2014Annual accounts 20144,3 k €↑
- 2013Annual accounts 2013-2,2 k €↓
- 2012Annual accounts 20122,3 k €↓
- 2011Annual accounts 20114,5 k €↑
- 2010Annual accounts 20101,8 k €↓
- 2009Annual accounts 20095,1 k €↓
- 2008Annual accounts 200826,8 k €↑
- 2007Annual accounts 200722,6 k €