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ROOS CONSTRUCT

Active Private limited companyfounded 2012active for 14 yearsGentstraat 31, 9700 OudenaardeKBO/BCE: BE 0500.657.976 #5 company by equity in Oudenaarde, Construction sector

Annual accounts 2025

abbreviated format, filed on 19-03-2026, 42 days before the deadline
€84,832
▼ 97.5%
€61,407
▼ 97.8%
€42,767
▼ 98.5%
€3.8m
▼ 0.6%
80.4%
▲ 2.7 percentage points
16.52
▲ 2.83

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €430,000. Estimated: probably between €300,000 and €740,000.

Balance sheet

balance sheet total €4.4m on 30-09-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

80.4%

Higher than 88% of 9,974 companies in 2025.

16.52

Higher than 95% of 9,837 companies in 2025.

1.0%

Higher than 28% of 9,906 companies in 2025.

ROOS CONSTRUCT Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 4.4m4.5m2.0m1.4m1.4m1.4m1.2m1.3m1.2m665,337494,727452,863345,606
21/28 405,126424,6701.5m1.2m1.2m1.2m1.0m1.0m1.0m554,841430,680415,450320,050
22/27 100,126119,670130,098139,424119,775126,037136,409133,433144,631139,39115,230--
22 98,438101,719105,000108,281111,563114,844118,125121,406124,688127,969---
23 1,6882,8214,5973,9893,1503,6004,050------
24 -15,13120,50027,1545,0627,59314,23412,02719,94411,42315,230--
28 305,000305,0001.4m1.1m1.1m1.1m873,745873,745873,745415,450415,450415,450320,050
29/58 4.0m4.1m462,484200,171186,652172,365238,345260,118197,876110,49664,04737,41325,556
29 4.0m3.8m-----------
290 189,000------------
291 3.8m3.8m-----------
40/41 25,358296,015450,206155,031176,141158,125227,772257,427186,766102,593-22,6489,656
40 18,150296,015356,790155,031158,784133,020227,772257,42787,316102,593-22,6489,656
41 7,208-93,416-17,35825,105--99,450----
54/58 5,8072,8466,31839,7777,17210,3757,6682,69111,1107,90364,04714,76515,901
490/1 1,5342,9815,9605,3623,3383,8652,905------
Balance sheet: equity and liabilities
10/49 4.4m4.5m2.0m1.4m1.4m1.4m1.2m1.3m1.2m665,337494,727452,863345,606
10/15 3.6m3.5m764,553312,025556,564634,527589,617492,419405,903188,265178,180156,79833,777
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,200
13 668,115625,348722,546270,017514,557592,520547,610450,412363,895146,2581,8601,8601,860
130/1 --1,8601,8601,8601,860-------
130 ------1,8601,8601,8601,8601,8601,8601,860
1311 --1,8601,8601,8601,860-------
133 668,115625,348720,686268,157512,697590,660545,750448,552362,035144,398---
14 2.9m2.9m29,60729,60729,60729,60729,60729,60729,60729,607163,920142,53819,517
17/49 865,9811.0m1.2m1.1m855,479769,492658,881774,877810,349477,072316,547296,066311,830
17 622,507708,726788,470285,333428,977515,746442,872500,962595,353369,526238,572222,857257,143
170/4 622,507708,726788,470285,333428,977515,746442,872500,962595,353369,526238,572222,857257,143
42/48 243,474299,709453,402847,854426,503253,746216,010273,915214,997107,54677,97672,80654,208
42 79,83377,96889,97796,68488,04995,40468,42193,70893,55544,83334,28637,14337,143
43 ----10,02623,3354,471------
430/8 ----10,02623,3354,471------
44 47,285145,124114,261107,47747,53233,37448,68744,97640,07824,22913,1955,5291,041
440/4 47,285145,124114,261107,47747,53233,37448,68744,97640,07824,22913,1955,5291,041
45 82,23822,512149,512129,84884,76054,29656,64999,54277,68631,51423,63624,34014,587
450/3 82,23822,512104,30689,96938,06621,15130,72780,24659,16617,49412,10114,43212,620
454/9 --45,20639,87946,69433,14525,92219,29618,52014,02011,5359,9091,967
47/48 34,11854,10599,651513,845196,13647,33637,78135,6893,6786,9706,8595,7941,437
492/3 -----------402479
Income statement
76A -2.7m-----------
9900 84,8323.4m1.1m1.0m867,672570,105742,424553,554389,319354,347217,413122,82640,391
62 12,449676,0211.1m903,104751,745479,365571,399381,507297,035278,559173,66983,244-
630 5,21113,82714,66415,1146,26210,37214,17911,19811,19825,3593,808--
640/8 6855561,0589918992,2111,7513,045235459275224122
66A 5,0803,5909,904----------
9901 61,4072.7m25,405115,734108,76678,158155,094157,80480,85149,97039,66139,35840,268
75/76B 39,531150,000502,2780024--200,008-13106,0289
75 0150,000502,2780024--200,008-13106,0289
76B 39,531------------
65/66B 39,27319,96419,07317,34513,04513,88611,98212,02017,35712,91711,95810,1717,470
65 39,27319,96419,07317,34513,04513,88611,98212,02017,35712,91711,95810,1717,470
9903 61,6652.9m508,61098,39095,72164,296143,113145,784263,50237,05327,716135,21532,807
67/77 18,89812,16456,08138,77529,28619,38645,91559,26745,86426,9686,33412,19411,430
9904 42,7672.9m452,52859,61566,43544,91097,19886,517217,63810,08521,382123,02121,377
9905 42,7672.9m452,52859,61566,43544,91097,19886,517217,63810,08521,382123,02121,377
Appropriation of the result
9906 2.9m2.9m482,13689,22296,04274,517126,805116,124247,245174,005163,920142,53821,377
14P 2.9m29,60729,60729,607---------
791/2 -97,198-304,154144,398--------
691/2 42,767-452,52859,61566,43544,91097,19886,517217,638144,398--1,860
6920 ------------1,860
6921 42,767-452,52859,61566,43544,91097,19886,517217,638144,398---
694/7 -97,198-304,154144,398--------
694 -97,198-304,154144,398--------
Social balance sheet
9087 -18.118.117.216.29.911.174.95.84.12-
Hours worked1013 -22,09122,09126,45123,83014,66219,20411,6567,1209,6766,5523,128-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 19-03-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 abbreviated format 19-03-2026 2026-00058364 PDF
30-09-2024 abbreviated format 28-03-2025 2025-00058909 PDF
30-09-2023 abbreviated format 04-04-2024 2024-00058328 PDF
30-09-2022 micro format 06-04-2023 2023-00057735 PDF
30-09-2021 micro format 24-03-2022 2022-08600014 PDF
30-09-2020 micro format 25-03-2021 2021-08500439 PDF
30-09-2019 micro format 30-04-2020 2020-11100396 PDF
30-09-2018 micro format 28-03-2019 2019-08400233 PDF
30-09-2017 micro format 22-03-2018 2018-07500591 PDF
30-09-2016 abbreviated format 23-03-2017 2017-07100201 PDF
30-09-2015 abbreviated format 24-03-2016 2016-07400456 PDF
30-09-2014 abbreviated format 19-03-2015 2015-07000329 PDF
30-09-2013 abbreviated format 27-03-2014 2014-07600045 PDF

Subsidies and aid

Flemish government 2022 to 2024, 5 entries, €2,961 awarded, €3,339 paid

Year Entries AwardedPaid
2024 2 €1,468€1,951
2023 2 €1,057€952
2022 1 €436€436

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
66,6182.7m40,069130,848115,02888,530169,274169,00392,04975,32843,469--
47,9782.9m467,19374,72972,69755,282111,37797,715228,83635,44425,190--
-14,3333,399313,56534,7630231,87217,1550474,783149,52019,03895,400320,050
2,961-3,472-33,45932,605-3,2032,7074,977-8,4193,207-56,14449,282-1,136-
3.8m3.8m9,082-647,683-239,851-81,38022,335-13,796-17,1212,950-13,929-35,393-28,652
80.4%77.7%38.1%21.6%39.4%45.2%47.2%38.9%33.4%28.3%36.0%34.6%9.8%
16.5213.691.020.240.440.681.100.950.921.030.820.510.47
0.240.291.623.631.541.211.121.572.002.531.781.899.23
1.2%81.0%59.2%19.1%11.9%7.1%16.5%17.6%53.6%5.4%12.0%78.5%63.3%
1.0%63.0%22.6%4.1%4.7%3.2%7.8%6.8%17.9%1.5%4.3%27.2%6.2%
1.70over 1002.107.54---------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-202430-09-202330-09-2022
Employees at the balance-sheet date-1717
full-time-1617
part-time-1-
in full-time equivalents-16.817
18.118.117.2
On a permanent contract-1715
Joined1753
Left1774

Source: social balance sheet in the 2022 to 2024 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-2022
Tangible fixed assets-€3,399€5,338€34,763
Financial fixed assets--€308,227-
€5,211€13,827€14,664€15,114

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on ROOS CONSTRUCT

The operating result for 2025 is 98% lower than in 2024.

Debt's share of the balance-sheet total falls from 22.3% to 19.6%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result -98% on 2024. The 2024 profit included a one-off income of €2,689,105.
  • 2024 Net result +530% on 2023. The 2024 profit included a one-off income of €2,689,105.
  • 2023 Net result +659% on 2022. The accounts now follow the abbreviated format, last year the micro format.

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