ROVE CONSTRUCT
Jaarrekening 2025
microschema, neergelegd op 29-04-2026, 1 dag voor het einde van de termijn€ 216.712
▼ 0,9%
€ 543.919
▲ 5,4%
-€ 1.885
▲ € 8.409
39,8%
▼ 2,5 procentpunt
-0,9%
▲ 3,8 procentpunt
-0,3%
▲ 1,6 procentpunt
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Balans
balanstotaal € 543.919 op 30-09-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
39,8%
Hoger dan 41% van 9.770 ondernemingen in 2025.
-0,3%
Hoger dan 17% van 9.624 ondernemingen in 2025.
ROVE CONSTRUCT
Middelste helft van de sector
80% van de sector
Microschema's in de sector financiële dienstverlening (NACE 64)
Nettoresultaat: laagste kwart · Eigen vermogen: middelste helft · Balanstotaal: middelste helft
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||
20/58 |
543.919 | 516.191 | 521.484 | 517.539 | 550.102 | 595.553 | 311.267 | 338.376 | 365.963 | 378.294 | 397.932 | 429.392 | 479.929 | 514.241 | 517.787 | 550.316 | |
21/28 |
519.216 | 492.480 | 471.680 | 497.948 | 522.975 | 522.088 | 255.500 | 295.513 | 321.432 | 340.227 | 371.730 | 420.699 | 458.403 | 409.516 | 450.863 | 483.461 | |
22/27 |
519.216 | 492.480 | 471.680 | 497.948 | 522.975 | 521.939 | 255.351 | 295.364 | 321.283 | 340.078 | 371.730 | 420.699 | 458.403 | 409.516 | 450.863 | 483.461 | |
22 |
238.158 | 259.061 | 274.304 | 260.847 | 261.379 | 274.102 | - | - | - | - | - | - | - | - | - | - | |
23 |
1.655 | - | - | - | - | 4.784 | 5.467 | 6.151 | - | - | - | - | - | - | - | - | |
24 |
105.537 | 19.046 | 18.277 | 27.907 | 35.984 | 7.386 | 8.486 | 23.232 | 37.977 | 39.581 | 57.758 | 83.377 | 97.732 | 25.495 | 43.491 | 61.487 | |
25 |
47.581 | 63.399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
126.284 | 150.974 | 179.099 | 209.193 | 225.611 | 235.667 | 241.398 | 265.982 | 283.306 | 300.497 | 313.972 | 337.322 | 360.672 | 384.022 | 407.372 | 421.974 | |
28 |
- | - | - | - | - | 149 | 149 | 149 | 149 | 149 | - | - | - | - | - | - | |
29/58 |
24.703 | 23.711 | 49.804 | 19.591 | 27.127 | 73.465 | 55.767 | 42.863 | 44.531 | 38.066 | 26.202 | 8.693 | 21.525 | 104.725 | 66.924 | 66.856 | |
40/41 |
8.951 | 10.565 | 34.411 | 2.569 | 9.709 | 8.534 | 17.811 | 18.293 | 23.069 | 11.281 | 5.107 | - | 9.218 | 16.463 | 38.762 | 27.500 | |
40 |
7.376 | 8.752 | 30.361 | 2.569 | 6.785 | 8.534 | 8.893 | 10.382 | 9.722 | - | 5.107 | - | 9.218 | 9.000 | 12.500 | 27.500 | |
41 |
1.575 | 1.813 | 4.050 | - | 2.923 | - | 8.919 | 7.911 | 13.347 | 11.281 | - | - | - | 7.463 | 26.262 | - | |
54/58 |
7.581 | 5.921 | 8.732 | 14.762 | 14.634 | 63.161 | 37.335 | 24.570 | 21.462 | 26.729 | 21.094 | 693 | 4.307 | 88.262 | 28.163 | 39.356 | |
490/1 |
8.172 | 7.225 | 6.661 | 2.261 | 2.785 | 1.770 | 620 | - | - | 56 | - | 8.000 | 8.000 | - | - | - | |
| Balans: passiva | |||||||||||||||||
10/49 |
543.919 | 516.191 | 521.484 | 517.539 | 550.102 | 595.553 | 311.267 | 338.376 | 365.963 | 378.294 | 397.932 | 429.392 | 479.929 | 514.241 | 517.787 | 550.316 | |
10/15 |
216.712 | 218.597 | 233.444 | 231.851 | 217.599 | 197.291 | 62.517 | 67.789 | 68.901 | 68.742 | 58.410 | 86.744 | 122.153 | 151.345 | 140.200 | 116.883 | |
10/11 |
33.600 | 33.600 | 33.600 | 33.600 | 33.600 | 33.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
12 |
28.934 | 30.896 | 32.858 | 34.820 | 36.781 | 38.743 | - | - | - | - | - | - | - | - | - | - | |
13 |
154.178 | 154.101 | 166.986 | 163.431 | 147.218 | 56.688 | 50.142 | 50.142 | 50.142 | 50.142 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
130/1 |
- | - | - | - | - | 3.360 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
- | - | - | - | - | 3.360 | - | - | - | - | - | - | - | - | - | - | |
133 |
154.178 | 154.101 | 166.986 | 163.431 | 147.218 | 53.328 | 48.282 | 48.282 | 48.282 | 48.282 | - | - | - | - | - | - | |
14 |
- | - | - | - | - | 68.260 | -6.225 | -954 | 159 | - | 37.950 | 66.284 | 101.693 | 130.885 | 119.740 | 96.423 | |
17/49 |
327.207 | 297.593 | 288.041 | 285.688 | 332.503 | 398.262 | 248.750 | 270.587 | 297.062 | 309.551 | 339.522 | 342.648 | 357.775 | 362.896 | 377.587 | 433.433 | |
17 |
107.123 | 148.076 | 125.984 | 150.482 | 174.331 | 355.138 | 220.121 | 242.080 | 263.466 | 284.276 | 304.526 | 311.139 | 326.885 | 341.880 | 356.160 | 369.757 | |
170/4 |
107.123 | 148.076 | 125.984 | 150.482 | 174.331 | 355.138 | 220.121 | 242.080 | 263.466 | 284.276 | 304.526 | 311.139 | 326.885 | 341.880 | 356.160 | 369.757 | |
42/48 |
218.033 | 148.188 | 161.426 | 134.576 | 158.172 | 43.124 | 28.628 | 28.507 | 33.596 | 25.275 | 34.995 | 31.510 | 28.272 | 21.016 | 21.427 | 63.675 | |
42 |
40.952 | 39.608 | 25.597 | 24.949 | 24.307 | 23.683 | 21.959 | 21.385 | 20.810 | 20.251 | 19.683 | 15.746 | 14.995 | 14.279 | 13.598 | 12.949 | |
44 |
4.102 | 6.729 | 24.581 | 6.597 | 1.812 | 2.739 | 2.298 | 1.705 | 9.457 | 4.564 | 9.584 | 9.514 | 1.958 | 2.034 | 1.132 | 1.286 | |
440/4 |
4.102 | 6.729 | 24.581 | 6.597 | 1.812 | 2.739 | 2.298 | 1.705 | 9.457 | 4.564 | 9.584 | 9.514 | 1.958 | 2.034 | 1.132 | 1.286 | |
45 |
165 | 1.745 | 3.241 | 6.078 | 9.335 | 12.010 | 4.372 | 5.417 | 3.329 | 460 | 4.729 | 4.249 | 8.319 | 4.703 | 5.172 | 19.441 | |
450/3 |
165 | 1.745 | 3.241 | 6.078 | 9.335 | 12.010 | 1.524 | 2.608 | 1.915 | 460 | 2.711 | 2.264 | 2.482 | 2.583 | 2.774 | 17.042 | |
454/9 |
- | - | - | - | - | - | 2.847 | 2.808 | 1.414 | - | 2.018 | 1.985 | 5.837 | 2.119 | 2.398 | 2.398 | |
47/48 |
172.815 | 100.107 | 108.007 | 96.953 | 122.718 | 4.692 | - | - | - | - | 1.000 | 2.000 | 3.000 | - | 1.526 | 30.000 | |
492/3 |
2.050 | 1.330 | 630 | 630 | - | - | - | - | - | - | - | - | 2.618 | - | - | - | |
| Resultatenrekening | |||||||||||||||||
76A |
3.160 | 4.850 | - | - | 15.385 | - | - | - | - | 2.180 | - | - | - | - | - | - | |
9900 |
93.068 | 85.507 | 80.708 | 91.174 | 97.755 | 81.205 | 43.232 | 48.174 | 53.041 | 53.068 | 39.123 | 33.912 | 40.329 | 80.694 | 100.731 | 252.495 | |
630 |
82.880 | 76.775 | 59.848 | 54.124 | 57.058 | 35.492 | 40.013 | 40.013 | 38.967 | 35.435 | 48.969 | 48.969 | 47.906 | 41.346 | 41.346 | 64.772 | |
640/8 |
5.137 | 5.703 | 6.367 | 2.504 | 3.955 | 4.627 | 1.733 | 2.338 | 3.048 | 1.324 | 3.352 | 3.181 | 4.396 | 2.878 | 3.886 | 7.380 | |
66A |
796 | - | - | - | - | - | - | - | 3.447 | - | - | - | - | - | - | - | |
9901 |
4.255 | 3.028 | 14.494 | 34.546 | 36.742 | 41.086 | 1.486 | 5.823 | 7.579 | 16.309 | -13.199 | -18.238 | -11.973 | 36.470 | 55.498 | 180.342 | |
75/76B |
- | 0 | 201 | 143 | 479 | 5 | 708 | 935 | 1.052 | 2.551 | 116 | 12 | 572 | 55 | 48 | 55 | |
75 |
- | 0 | 201 | 143 | 479 | 5 | 708 | 935 | 1.052 | 371 | 116 | 12 | 572 | 55 | 48 | 55 | |
76B |
- | - | - | - | - | - | - | - | - | 2.180 | - | - | - | - | - | - | |
65/66B |
5.714 | 12.838 | 10.237 | 9.471 | 8.333 | 6.453 | 7.228 | 7.573 | 8.204 | 8.763 | 14.553 | 16.450 | 17.177 | 17.835 | 18.484 | 27.719 | |
65 |
5.714 | 12.838 | 10.237 | 9.471 | 8.333 | 6.453 | 7.228 | 7.573 | 8.204 | 8.763 | 14.553 | 16.450 | 17.177 | 17.835 | 18.484 | 27.719 | |
9903 |
-1.459 | -9.810 | 4.457 | 25.218 | 28.889 | 34.638 | -5.034 | -816 | 427 | 10.097 | -27.636 | -34.676 | -28.578 | 18.690 | 37.062 | 152.678 | |
67/77 |
426 | 485 | 2.864 | 10.966 | 8.581 | 211 | 238 | 297 | 269 | -236 | 698 | 733 | 613 | 7.545 | 13.745 | 54.395 | |
9904 |
-1.885 | -10.294 | 1.593 | 14.252 | 20.308 | 34.427 | -5.271 | -1.113 | 159 | 10.332 | -28.334 | -35.409 | -29.191 | 11.144 | 23.317 | 98.283 | |
9905 |
-1.885 | -10.294 | 1.593 | 14.252 | 20.308 | 34.427 | -5.271 | -1.113 | 159 | 10.332 | -28.334 | -35.409 | -29.191 | 11.144 | 23.317 | 98.283 | |
| Resultaatverwerking | |||||||||||||||||
9906 |
-1.885 | -10.294 | 1.593 | 14.252 | 88.568 | 68.260 | -6.225 | -954 | 159 | 48.282 | 37.950 | 66.284 | 101.693 | 130.885 | 119.740 | 98.283 | |
14P |
- | - | - | - | 68.260 | 33.833 | - | - | - | - | - | - | - | - | - | - | |
791/2 |
1.885 | 14.847 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 1.593 | 14.252 | 88.568 | - | - | - | - | 48.282 | - | - | - | - | - | 1.860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.860 | |
6921 |
- | - | 1.593 | 14.252 | 88.568 | - | - | - | - | 48.282 | - | - | - | - | - | - | |
694/7 |
- | 4.552 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | 4.552 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
De toelichting bij deze jaarrekening telt 8 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2025 (PDF), neergelegd op 29-04-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 30-09-2025 | microschema | 29-04-2026 | 2026-00092262 | |
| 30-09-2024 | microschema | 30-04-2025 | 2025-00081343 | |
| 30-09-2023 | microschema | 25-04-2024 | 2024-00068771 | |
| 30-09-2022 | microschema | 26-04-2023 | 2023-00066246 | |
| 30-09-2021 | microschema | 22-04-2022 | 2022-20006336 | |
| 30-09-2020 | microschema | 28-05-2021 | 2021-16100460 | |
| 30-09-2019 | microschema | 30-04-2020 | 2020-11300493 | |
| 30-09-2018 | microschema | 29-04-2019 | 2019-11700367 | |
| 30-09-2017 | microschema | 15-05-2018 | 2018-12800592 | |
| 30-09-2016 | verkort schema | 28-04-2017 | 2017-10900181 | |
| 30-09-2015 | verkort schema | 30-03-2016 | 2016-09100560 | |
| 30-09-2014 | verkort schema | 30-04-2015 | 2015-11300262 | |
| 30-09-2013 | verkort schema | 30-04-2014 | 2014-10400433 | |
| 30-09-2012 | verkort schema | 30-04-2013 | 2013-10200570 | |
| 30-09-2011 | verkort schema | 27-04-2012 | 2012-09600574 | |
| 30-09-2010 | verkort schema | 28-04-2011 | 2011-09300388 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119.252 | 97.575 | 33.581 | 29.096 | 58.093 | 472.464 | 0 | 14.094 | 28.246 | 52.553 | 0 | 11.265 | 122.287 | 0 | 8.748 | 548.233 | ||
| 1.660 | -2.811 | -6.030 | 128 | -48.527 | 25.826 | 12.765 | 3.108 | -5.267 | 5.635 | 20.401 | -3.614 | -83.954 | 60.099 | -11.193 | - | ||
| 39,8% | 42,3% | 44,8% | 44,8% | 39,6% | 33,1% | 20,1% | 20,0% | 18,8% | 18,2% | 14,7% | 20,2% | 25,5% | 29,4% | 27,1% | 21,2% | ||
| -0,9% | -4,7% | 0,7% | 6,1% | 9,3% | 17,4% | -8,4% | -1,6% | 0,2% | 15,0% | -48,5% | -40,8% | -23,9% | 7,4% | 16,6% | 84,1% | ||
| -0,3% | -2,0% | 0,3% | 2,8% | 3,7% | 5,8% | -1,7% | -0,3% | 0,0% | 2,7% | -7,1% | -8,2% | -6,1% | 2,2% | 4,5% | 17,9% |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Investeringen
aanschaffingen van vaste activa| Post | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 119.252 | € 97.575 | € 33.581 | € 29.096 | € 58.093 |
| € 82.880 | € 76.775 | € 59.848 | € 54.124 | € 57.058 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over ROVE CONSTRUCT
Het bedrijfsresultaat van 2025 is 40% hoger dan in 2024. Dat is een herstel na de daling in 2024.
Het aandeel van de schulden in het balanstotaal stijgt van 57,7% naar 60,2%. Het eigen vermogen is lager en de schuld is hoger.