Thuisverpleging Katrien Rotsaert
0899.596.212 · rovalta.com · 25/09/2026
NORMAL SITUATION
Thuisverpleging Katrien Rotsaert
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result16 k €-36,4 %over 1 year
Gross margin49,7 k €-39,7 %over 1 year
Equity166,9 k €+10,6 %over 1 year
Overview
Identity
Source · BCE/KBOThuisverpleging Katrien Rotsaert is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0899.596.212
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 49,7 k € | -39.7% | 82,5 k € | +6.1% | 77,8 k € | -13.8% | 90,3 k € | +49.7% | 60,3 k € |
| EBITDA | 48,4 k € | -40.1% | 80,8 k € | +5.5% | 76,6 k € | -13.4% | 88,5 k € | +50.1% | 59 k € |
| Operating result | 19,6 k € | -49.2% | 38,5 k € | +10.4% | 34,9 k € | -23.4% | 45,5 k € | +267% | 12,4 k € |
| Net result | 16 k € | -36.4% | 25,2 k € | +11.0% | 22,7 k € | -24.2% | 30 k € | +320% | 7,1 k € |
| Balance sheet | |||||||||
| Equity | 166,9 k € | +10.6% | 150,9 k € | +20.1% | 125,7 k € | +22.1% | 102,9 k € | +41.0% | 73 k € |
| Total assets | 167,1 k € | +1.6% | 164,4 k € | -3.8% | 170,9 k € | -12.8% | 195,9 k € | -14.7% | 229,8 k € |
| Cash | 4,4 k € | -49.9% | 8,8 k € | -77.3% | 39 k € | +64.2% | 23,8 k € | +13.2% | 21 k € |
| Debts | 232,8 € | -96.8% | 7,4 k € | -78.9% | 34,9 k € | -62.4% | 92,8 k € | -40.7% | 156,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20241 active · 6 ended
Active mandates
Katrien Rotsaert
ActiveEnded mandates
Katrien Rotsaert
EndedNathalie Persyn
EndedKatrien Rotsaert
EndedKatrien Rotsaert
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/07/2025 | 29/08/2024 | 30/08/2023 | 31/08/2022 | 31/08/2021 | 28/08/2020 |
| General meeting | 21/06/2025 | 29/08/2024 | 17/06/2023 | 18/06/2022 | 19/06/2021 | 20/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 21/06/2025 | 22/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 29/08/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 17/06/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 20/06/2020 | 28/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/06/2019 | 26/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/03/2016 | 17/09/2016 | 28/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 19/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 20/09/2014 | 24/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 21/09/2013 | 25/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 15/09/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 17/09/2011 | 28/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 18/09/2010 | 30/09/2010 | 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 31/12/20241 active · 6 ended
Active mandates
Katrien Rotsaert
ActiveEnded mandates
Katrien Rotsaert
EndedNathalie Persyn
EndedKatrien Rotsaert
EndedKatrien Rotsaert
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution21/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates28/04/2017BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office01/07/2015MAATSCHAPPELIJKE ZETEL
- Other11/08/2008RUBRIEK 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
- 2024Annual accounts 202416 k €↓
- 2023Annual accounts 202325,2 k €↑
- 2022Annual accounts 202222,7 k €↓
- 2021Annual accounts 202130 k €↑
- 2020Annual accounts 20207,1 k €↓
- 2019Annual accounts 201918,6 k €↓
- 2018Annual accounts 201830,9 k €↑
- 2017Annual accounts 20174,2 k €↑
- 2016Annual accounts 20161,4 k €↑
- 2015Annual accounts 2015-4,3 k €↓
- 2014Annual accounts 2014-465,8 €↓
- 2013Annual accounts 201310,6 k €↑
- 2012Annual accounts 20126,4 k €↓
- 2011Annual accounts 20119,2 k €↓
- 2010Annual accounts 201018 k €