ACTIVE

ROOSE-GEERTS

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Financial year 2025 · closed on 31/12/2025

Net result

78,4 k €

-50.3% YoY

Gross margin

268,6 k €

-24.2% YoY

Equity

293,9 k €

+1.2% YoY

Workforce

1,6 ETP

-15.8% YoY

What does ROOSE-GEERTS do?

ROOSE-GEERTS is a Private limited company incorporated in 2007. Its main activity is: Real estate agencies. Its registered office is in Stabroek. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.200.546

Incorporation

31/10/2007

Legal form

Private limited company

Registered office

Dorpsstraat 84
2940 Stabroek · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

1,6 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 66220Activities of insurance agents and brokers 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	268,6 k €	-24.2%	354,2 k €	-19.4%	439,6 k €	+17.9%	372,9 k €	-9.9%	413,9 k €	+39.5%	296,6 k €	-17.1%	357,9 k €	-10.6%	400,5 k €	-41.7%	686,8 k €	+85.8%	369,6 k €	-39.5%	611,1 k €	+23.9%	493,2 k €	+52.7%	323 k €	-41.5%	552,6 k €	+32.0%	418,8 k €	+67.8%	249,5 k €	-3.3%	257,9 k €
EBITDA	165,1 k €	-37.8%	265,5 k €	-14.8%	311,8 k €	+29.9%	239,9 k €	-16.0%	285,7 k €	+63.2%	175,1 k €	-18.1%	213,8 k €	-19.6%	266,1 k €	-52.0%	553,8 k €	+137%	234,1 k €	-50.8%	475,7 k €	+14.6%	415 k €	+26.7%	327,5 k €	-11.4%	369,7 k €	+13.0%	327,3 k €	+55.1%	211 k €	-16.8%	253,5 k €
Operating result	116,7 k €	-48.0%	224,5 k €	-18.0%	273,9 k €	+32.5%	206,7 k €	-18.0%	252,1 k €	+84.3%	136,8 k €	-23.0%	177,6 k €	-25.3%	237,8 k €	-54.9%	527,2 k €	+153%	208,4 k €	-54.3%	455,7 k €	+11.5%	408,6 k €	+32.8%	307,7 k €	-10.3%	343 k €	+17.1%	293 k €	+84.2%	159,1 k €	-33.6%	239,7 k €
Net result	78,4 k €	-50.3%	157,8 k €	-19.3%	195,5 k €	+31.5%	148,6 k €	-16.0%	177 k €	+74.5%	101,4 k €	-18.0%	123,7 k €	-24.7%	164,2 k €	-58.6%	397,1 k €	+194%	134,9 k €	-54.6%	297,4 k €	+8.9%	273,1 k €	+56.3%	174,7 k €	-23.2%	227,7 k €	+21.6%	187,2 k €	+94.1%	96,4 k €	-47.7%	184,2 k €
Balance sheet
Equity	293,9 k €	+1.2%	290,5 k €	+2.8%	282,7 k €	-42.0%	487,2 k €	+11.1%	438,5 k €	-28.3%	611,6 k €	+0.2%	610,1 k €	-31.2%	886,5 k €	+9.1%	812,2 k €	+24.0%	655,1 k €	+7.4%	610,3 k €	+44.4%	422,5 k €	+12.3%	376,1 k €	+12.4%	334,7 k €	+39.3%	240,3 k €	-12.2%	273,8 k €	+22.0%	224,4 k €
Total assets	1,4 M €	-7.7%	1,5 M €	+30.9%	1,2 M €	-16.4%	1,4 M €	-18.0%	1,7 M €	+3.9%	1,6 M €	+11.7%	1,4 M €	-15.5%	1,7 M €	-6.1%	1,8 M €	-1.0%	1,8 M €	+37.1%	1,3 M €	+22.7%	1,1 M €	+2.1%	1,1 M €	-7.1%	1,2 M €	+11.4%	1 M €	+109%	496,1 k €	+53.9%	322,5 k €
Cash	808,9 k €	-15.1%	952,5 k €	+49.4%	637,8 k €	-32.8%	948,7 k €	-0.2%	951,1 k €	+40.3%	678 k €	-12.1%	771,5 k €	-16.1%	920,1 k €	-16.5%	1,1 M €	-11.1%	1,2 M €	+24.1%	998,8 k €	+2.2%	977,6 k €	+73.5%	563,4 k €	-35.9%	878,7 k €	+17.4%	748,5 k €	+109%	358,9 k €	+19.7%	299,9 k €
Debts	1,1 M €	-9.8%	1,2 M €	+40.0%	868,5 k €	-2.3%	889,1 k €	-28.3%	1,2 M €	+23.5%	1 M €	+20.1%	835,4 k €	+1.3%	824,9 k €	-18.3%	1 M €	-14.8%	1,2 M €	+61.8%	732,2 k €	+9.0%	671,7 k €	-3.5%	695,8 k €	-4.5%	728,6 k €	-8.4%	795,1 k €	+258%	222,3 k €	+127%	98 k €
Other
Workforce	1,6 ETP	-15.8%	1,9 ETP	-13.6%	2,2 ETP	-4.3%	2,3 ETP	-11.5%	2,6 ETP	0.0%	2,6 ETP	0.0%	2,6 ETP	0.0%	2,6 ETP	-7.1%	2,8 ETP	-3.4%	2,9 ETP	+11.5%	2,6 ETP	+100%	1,3 ETP	-23.5%	1,7 ETP	-10.5%	1,9 ETP	+5.6%	1,8 ETP	+12.5%	1,6 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

JUVIMMO

Director · 0656.936.458

Represented by Christophe Roose

Active

LEEN GEERTS

Director · 0656.940.319

Represented by Leen Geerts

Active

Ended mandates

JUVIMMO

Director · since 01 juillet 2016 · 0656.936.458

Represented by Christophe Roose

Ended

JUVIMMO

Manager · since 01 juillet 2016 · 0656.936.458

Represented by Christophe Roose

Ended

LEEN GEERTS

Director · since 01 juillet 2016 · 0656.940.319

Represented by Leen Geerts

Ended

LEEN GEERTS

Manager · since 01 juillet 2016 · 0656.940.319

Represented by Leen Geerts

Ended

Annual accounts

Full financial information

	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	25/06/2026	27/06/2025	21/06/2024	23/03/2023	09/06/2022	02/06/2021
General meeting	26/05/2026	03/01/2025	28/05/2024	03/02/2023	17/05/2022	04/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	03/01/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/05/2024	21/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/02/2023	23/03/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/05/2021	02/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	05/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	07/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	03/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/02/2009	24/02/2009	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

JUVIMMO

Director · 0656.936.458

Represented by Christophe Roose

Active

LEEN GEERTS

Director · 0656.940.319

Represented by Leen Geerts

Active

Ended mandates

JUVIMMO

Director · since 01 juillet 2016 · 0656.936.458

Represented by Christophe Roose

Ended

JUVIMMO

Manager · since 01 juillet 2016 · 0656.936.458

Represented by Christophe Roose

Ended

LEEN GEERTS

Director · since 01 juillet 2016 · 0656.940.319

Represented by Leen Geerts

Ended

LEEN GEERTS

Manager · since 01 juillet 2016 · 0656.940.319

Represented by Leen Geerts

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/08/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other14/11/2007
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 202578,4 k €↓
2024
Annual accounts 2024157,8 k €↓
2023
Annual accounts 2023195,5 k €↑
2022
Annual accounts 2022148,6 k €↓
2021
Annual accounts 2021177 k €↑
2020
Annual accounts 2020101,4 k €↓
2019
Annual accounts 2019123,7 k €↓
2018
Annual accounts 2018164,2 k €↓
2017
Annual accounts 2017397,1 k €↑
2016
Annual accounts 2016134,9 k €↓
2015
Annual accounts 2015297,4 k €↑
2014
Annual accounts 2014273,1 k €↑
2013
Annual accounts 2013174,7 k €↓
2012
Annual accounts 2012227,7 k €↑
2011
Annual accounts 2011187,2 k €↑
2010
Annual accounts 201096,4 k €↓
2009
Annual accounts 2009184,2 k €
31/10/2007
IncorporationPrivate limited company

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

ROOSE-GEERTS

Overview

What does ROOSE-GEERTS do?

Trend over 17 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