ROOBROECK EN ZOON

Oostrozebeke ·KBO/BCE: BE 0414.834.257

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Year closed	Due by	Filed	Variance	Reference
31-07-2025	28-02-2026	23-02-2026	5 d early	2026-00043030
31-07-2024	28-02-2025	24-02-2025	4 d early	2025-00039197
31-07-2023	29-02-2024	23-02-2024	6 d early	2024-00034611
31-07-2022	28-02-2023	16-02-2023	12 d early	2023-00028601
31-07-2021	28-02-2022	01-03-2022	1 d late	2022-06800245
31-07-2020	28-02-2021	01-02-2021	27 d early	2021-03700420
31-07-2019	29-02-2020	18-02-2020	11 d early	2020-05200156
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-22800073
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-34500320
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26700479

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	41.5%	better than 50% of 187 sector peers
Net result	€127k	€159k	better than 48% of 187 sector peers
Equity	€2.59M	€1.10M	better than 63% of 187 sector peers
Staff costs	€1.28M	€760k	higher than 60% of 142 sector peers
Employees (FTE)	16.8	10.0	better than 62% of 138 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.25M
Fixed assets	21/28	€455k
Tangible fixed assets	22/27	€396k
Financial fixed assets	28	€59k
Current assets	29/58	€5.80M
Stocks & contracts in progress	3	€1.42M
Amounts receivable within one year	40/41	€4.35M
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.25M
Equity	10/15	€2.59M
Contributions / capital	10/11	€1.85M
Reserves	13	€2.73M
Accumulated profits (losses)	14	€-1.99M
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€3.63M
Amounts payable within one year	42/48	€3.63M
Trade debts payable within one year	44	€958k
Income statement
Turnover	70	€12.31M
Operating result	9901	€-41k
Financial income	75	€586k
Financial charges	65	€382k
Result before taxes	9903	€162k
Income taxes	67/77	€35k
Net result for the period	9904	€127k
Result to be appropriated	9905	€174k

Summary

BVBA BEDRIJFSREVISOR JEROEN VERSLYPE Statutory auditor · represented by Jeroen Verslype	-	- → 24-07-2017
BVBA J. Vande Moortel & Co Statutory auditor · represented by Bert De Clerck succeeded by J. Vande Moortel & Co Bedrijfsrevisoren BV in 2022	-	24-07-2017 → 30-05-2022
JEROEN VERSLYPE Statutory auditor · represented by Jeroen Verslype succeeded by J. Vande Moortel & Co Bedrijfsrevisoren BV in 2022	-	21-12-2016 → 30-05-2022

NACE primary	Groothandel in bouwmaterialen, algemeen assortiment(46831)
Legal form	Public limited company(014)
Incorporation	20-12-1974
Status	Active
Postal code	8780