ACTIVE

ROTRA AIR & OCEAN

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Financial year 2025 · closed on 31/12/2025

Net result

-1,3 M €

-7.2% YoY

Gross margin

333,9 k €

+19.1% YoY

Equity

-2,4 M €

-116.6% YoY

Workforce

19,7 ETP

+5.3% YoY

What does ROTRA AIR & OCEAN do?

ROTRA AIR & OCEAN is a Public limited company incorporated in 2008. Its main activity is: Support activities for transportation. Its registered office is in Machelen (Brab.). It employs on average 19,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.686.777

Incorporation

07/08/2008

Legal form

Public limited company

Registered office

Bedrijvenzone Machelen-Cargo 759
1830 Machelen (Brab.) · FlandreSee on map

Contributed capital

65 000,00 €

Latest accounts

31/12/2025

Average workforce

19,7 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities

Joint committees (1)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ 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	333,9 k €	+19.1%	280,3 k €	-64.8%	797,3 k €	-28.4%	1,1 M €	-5.3%	1,2 M €	+28.5%	915,6 k €	-11.4%	1 M €	+8.2%	955,4 k €	+17.2%	814,8 k €	+24.2%	656 k €		–		–		–		–		–		–		–
EBITDA	-1,1 M €	+2.5%	-1,1 M €	-367%	-244,6 k €	-280%	136,1 k €	-39.3%	224,1 k €	-0.6%	225,5 k €	-46.2%	419,4 k €	+17.4%	357,3 k €	+501%	59,4 k €	-44.8%	107,8 k €	+672%	-18,9 k €	+29.8%	-26,9 k €	+88.7%	-237,9 k €	-138%	-99,9 k €	-878%	12,8 k €	-82.9%	75,3 k €	+189%	-84,9 k €
Operating result	-1,2 M €	-2.0%	-1,1 M €	-419%	-220,5 k €	-363%	83,9 k €	-50.4%	169,3 k €	-21.0%	214,4 k €	-46.7%	402,2 k €	+25.4%	320,8 k €	+344%	72,3 k €	-33.6%	108,8 k €	+631%	-20,5 k €	+59.6%	-50,7 k €	+79.0%	-241,1 k €	-112%	-113,8 k €	-1145%	10,9 k €	-82.8%	63,3 k €	+175%	-84,9 k €
Net result	-1,3 M €	-7.2%	-1,2 M €	-368%	-262,6 k €	-1023%	-23,4 k €	-121%	111,2 k €	+24.5%	89,3 k €	-62.9%	241 k €	-11.0%	270,6 k €	+781%	30,7 k €	-49.5%	60,8 k €	+201%	-60 k €	+30.9%	-86,8 k €	+67.2%	-264,3 k €	-357%	-57,8 k €	-576%	12,1 k €	-80.6%	62,6 k €	+170%	-89,8 k €
Balance sheet
Equity	-2,4 M €	-117%	-1,1 M €	-1246%	98,7 k €	-72.7%	361,3 k €	-6.1%	384,7 k €	+40.7%	273,5 k €	+48.5%	184,2 k €	+424%	-56,8 k €	+82.6%	-327,5 k €	+8.6%	-358,2 k €	+14.5%	-419 k €	-16.7%	-359 k €	-31.9%	-272,2 k €	-3334%	-7,9 k €	-116%	49,9 k €	+32.2%	37,7 k €	+252%	-24,8 k €
Total assets	2,4 M €	+31.1%	1,9 M €	-12.9%	2,1 M €	-24.7%	2,8 M €	-42.2%	4,9 M €	+65.4%	3 M €	+79.5%	1,7 M €	+6.0%	1,6 M €	+19.7%	1,3 M €	+29.9%	1 M €	+15.4%	868,2 k €	+2.0%	851,4 k €	+45.8%	584,1 k €	-11.3%	658,8 k €	+23.0%	535,5 k €	+30.6%	410 k €	+54.5%	265,4 k €
Cash	646,7 k €	+86.3%	347,2 k €	-29.9%	495,3 k €	-39.8%	822,9 k €	-6.4%	878,8 k €	-20.5%	1,1 M €	+305%	272,6 k €	+53.0%	178,1 k €	+23.5%	144,3 k €	-29.0%	203,3 k €	+150%	81,4 k €	-34.4%	124,1 k €	+490%	21 k €	-87.5%	168 k €	+194%	57,1 k €	-51.4%	117,4 k €	+39.5%	84,2 k €
Debts	4,8 M €	+62.1%	3 M €	+50.4%	2 M €	-19.5%	2,5 M €	-43.3%	4,4 M €	+64.6%	2,6 M €	+80.3%	1,5 M €	-8.8%	1,6 M €	-1.2%	1,6 M €	+19.8%	1,4 M €	+5.7%	1,3 M €	+6.3%	1,2 M €	+41.4%	856,3 k €	+90.7%	449,1 k €	+14.5%	392,1 k €	+51.7%	258,5 k €	+2.7%	251,8 k €
Other
Workforce	19,7 ETP	+5.3%	18,7 ETP	+20.6%	15,5 ETP	+5.4%	14,7 ETP	+8.9%	13,5 ETP	+18.4%	11,4 ETP	+9.6%	10,4 ETP	+15.6%	9,0 ETP	-10.0%	10,0 ETP	+16.3%	8,6 ETP	-5.5%	9,1 ETP	+12.3%	8,1 ETP	-3.6%	8,4 ETP	+25.4%	6,7 ETP	+52.3%	4,4 ETP	+57.1%	2,8 ETP		–

Governance

Board of directors

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

Active mandates

Hermanus Theodorus Maria Roelofsen

Managing director · since 08 mai 2025 · until 08 mai 2031

Active

Machiel Maria Roelofsen

Managing director · since 08 mai 2025 · until 08 mai 2031

Active

Ended mandates

Hermanus Theodorus Maria Roelofsen

Managing director · since 08 mai 2019 · until 05 juin 2025

Ended

Machiel Maria Roelofsen

Managing director · since 08 mai 2019 · until 05 juin 2025

Ended

Harm Roelofsen

Managing director · since 03 avril 2013 · until 06 juin 2019

Ended

Hermanus Theodorus Maria ROELOFSEN

Managing director · since 03 avril 2013 · until 08 mai 2019

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	13/07/2026	23/09/2025	29/08/2024	25/09/2023	25/10/2022	20/07/2021
General meeting	09/07/2026	16/09/2025	29/08/2024	25/09/2023	14/10/2022	20/07/2021
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	09/07/2026	13/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/09/2025	23/09/2025	Dutch	PDF
Abridged model	31/12/2023	29/08/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	25/09/2023	25/09/2023	Dutch	PDF
Abridged model	31/12/2021	14/10/2022	25/10/2022	Dutch	PDF
Abridged model	31/12/2020	20/07/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	04/06/2020	11/06/2020	Dutch	PDF
Abridged model	31/12/2018	08/05/2019	23/05/2019	Dutch	PDF
Abridged model	31/12/2017	18/04/2018	06/06/2018	Dutch	PDF
Abridged model	31/12/2016	05/04/2017	04/05/2017	Dutch	PDF
Full model	31/12/2015	13/04/2016	11/05/2016	Dutch	PDF
Full model	31/12/2014	15/04/2015	15/05/2015	Dutch	PDF
Full model	31/12/2013	02/04/2014	01/05/2014	Dutch	PDF
Full model	31/12/2012	03/04/2013	30/04/2013	Dutch	PDF
Full model	31/12/2011	21/03/2012	31/03/2012	Dutch	PDF
Full model	31/12/2010	02/06/2011	25/07/2011	Dutch	PDF
Full modelCorrection	31/12/2009	03/06/2010	07/03/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	31/12/2010	Dutch	PDF

Estimate

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.

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 · 12 ended

Active mandates

Hermanus Theodorus Maria Roelofsen

Managing director · since 08 mai 2025 · until 08 mai 2031

Active

Machiel Maria Roelofsen

Managing director · since 08 mai 2025 · until 08 mai 2031

Active

Ended mandates

Hermanus Theodorus Maria Roelofsen

Managing director · since 08 mai 2019 · until 05 juin 2025

Ended

Machiel Maria Roelofsen

Managing director · since 08 mai 2019 · until 05 juin 2025

Ended

Harm Roelofsen

Managing director · since 03 avril 2013 · until 06 juin 2019

Ended

Hermanus Theodorus Maria ROELOFSEN

Managing director · since 03 avril 2013 · until 08 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/11/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/03/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2010
ONTSLAGEN - BENOEMINGEN
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 2025-1,3 M €↓
2024
Annual accounts 2024-1,2 M €↓
2023
Annual accounts 2023-262,6 k €↓
2022
Annual accounts 2022-23,4 k €↓
2021
Annual accounts 2021111,2 k €↑
2020
Annual accounts 202089,3 k €↓
2019
Annual accounts 2019241 k €↓
2018
Annual accounts 2018270,6 k €↑
2017
Annual accounts 201730,7 k €↓
2016
Annual accounts 201660,8 k €↑
2015
Annual accounts 2015-60 k €↑
2014
Annual accounts 2014-86,8 k €↑
2013
Annual accounts 2013-264,3 k €↓
2012
Annual accounts 2012-57,8 k €↓
2011
Annual accounts 201112,1 k €↓
2010
Annual accounts 201062,6 k €↑
2009
Annual accounts 2009-89,8 k €
07/08/2008
IncorporationPublic 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

ROTRA AIR & OCEAN

Overview

What does ROTRA AIR & OCEAN do?

Trend over 17 financial years

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