ACTIVE

Rose et Van Geluwe

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Financial year 2025 · Closed on 31/01/2025

Net result42,4 k €+449,5 %over 1 year
Gross margin105,8 k €+50,3 %over 1 year
Equity-334,7 k €+8,3 %over 1 year
Workforce5,2 ETP-3,7 %over 1 year

Identity

Source · BCE/KBO

Rose et Van Geluwe is a Private limited company incorporated in 1968. Its main activity is: Reproduction of recorded media. Its registered office is in Uccle. It employs on average 5,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0400.584.264
Incorporation
01/01/1968
Legal form
Private limited company
Registered office
Rue Egide Van Ophem 40A
1180 Uccle · BruxellesSee on map
Contributed capital
256 000,00 €
Latest accounts
31/01/2025
Average workforce
5,2 ETP
Joint committees (2)
  • 107
  • 200
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin105,8 k €70,4 k €144,6 k €92,7 k €97,5 k €
EBITDA40,4 k €-8,3 k €38,9 k €26 k €24,6 k €
Operating result32,9 k €-15,9 k €7,1 k €-83,1 k €-103,5 k €
Net result42,4 k €-12,1 k €12 k €-77,9 k €-99,4 k €
Balance sheet
Equity-334,7 k €-364,9 k €-340,5 k €-340,2 k €-248,8 k €
Total assets85,7 k €99,5 k €144,5 k €197,7 k €331,9 k €
Cash10,8 k €3,9 k €20,2 k €16,5 k €16,8 k €
Debts420,4 k €464 k €485 k €537,9 k €580,7 k €
Other
Workforce5,2 ETP5,4 ETP6,0 ETP6,4 ETP7,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/01/2025

1 active · 2 ended

Active mandates

Bernard VAN GELUWE

Director · since 01 janvier 1990

Active

Ended mandates

Bernard VAN GELUWE

Manager · since 01 janvier 1990

Ended
Bernard VAN GELUWE

Director

Ended

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Rue Egide Van Ophem 40A 1180 Uccle
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ANEBEL● Active
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BRIUM● Active
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COMITE RENE PECHERE● Active
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COMPERE RENOVATIE● Active
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Compère Rénovation● Active
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COUNTRY LODGES COLLECTION● Active
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0841.649.501

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202401/02/202301/02/202201/02/202101/02/202001/02/2019
Closing of the financial year31/01/202531/01/202431/01/202331/01/202231/01/202131/01/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202512/09/202429/09/202331/08/202208/11/202124/09/2020
General meeting02/06/202531/07/202431/07/202331/08/202229/09/202127/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202502/06/202528/07/2025FrenchPDF
Abridged model31/01/202431/07/202412/09/2024FrenchPDF
Abridged model31/01/202331/07/202329/09/2023FrenchPDF
Abridged model31/01/202231/08/202231/08/2022FrenchPDF
Abridged modelCorrection31/01/202129/09/202108/11/2021FrenchPDF
Abridged model31/01/202129/09/202130/09/2021FrenchPDF
Abridged model31/01/202027/08/202024/09/2020FrenchPDF
Abridged model31/01/201931/07/201930/09/2019FrenchPDF
Abridged model31/01/201831/07/201831/08/2018FrenchPDF
Abridged model31/01/201730/07/201730/08/2017FrenchPDF
Abridged model31/01/201630/07/201619/09/2016FrenchPDF
Abridged model31/01/201531/07/201530/09/2015FrenchPDF
Abridged model31/01/201431/07/201429/08/2014FrenchPDF
Abridged model31/01/201331/07/201327/09/2013FrenchPDF
Abridged model31/01/201231/07/201228/09/2012FrenchPDF
Abridged model31/01/201131/07/201107/10/2011FrenchPDF
Abridged model31/01/201030/07/201010/09/2010FrenchPDF
Abridged model31/01/200930/07/200931/08/2009FrenchPDF
Abridged model31/01/200810/07/200829/07/2008FrenchPDF
Abridged model31/01/200712/07/200709/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Board of directors

Source · NBB, accounts to 31/01/2025

1 active · 2 ended

Active mandates

Bernard VAN GELUWE

Director · since 01 janvier 1990

Active

Ended mandates

Bernard VAN GELUWE

Manager · since 01 janvier 1990

Ended
Bernard VAN GELUWE

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office10/10/2025
    SIEGE SOCIAL
    PDF
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/10/2016
    SIEGE SOCIAL
    PDF
  • Capital / shares09/11/2005
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202542,4 k €↑
  2. 2024
    Annual accounts 2024-12,1 k €↓
  3. 2023
    Annual accounts 202312 k €↑
  4. 2022
    Annual accounts 2022-77,9 k €↑
  5. 2021
    Annual accounts 2021-99,4 k €↑
  6. 2020
    Annual accounts 2020-135,9 k €↑
  7. 2019
    Annual accounts 2019-256,7 k €↑
  8. 2018
    Annual accounts 2018-267,2 k €↓
  9. 2017
    Annual accounts 2017101,3 k €↑
  10. 2016
    Annual accounts 2016-13,6 k €↓
  11. 2015
    Annual accounts 2015-1,3 k €↓
  12. 2014
    Annual accounts 201436,8 k €↑
  13. 2013
    Annual accounts 201321,3 k €↑
  14. 2012
    Annual accounts 20122 k €↓
  15. 2011
    Annual accounts 201143,8 k €↑
  16. 2010
    Annual accounts 2010-62,6 k €↓
  17. 2009
    Annual accounts 20093 k €↑
  18. 2008
    Annual accounts 2008-2,9 k €↓
  19. 2007
    Annual accounts 200765,1 k €
  20. 01/01/1968
    IncorporationPrivate limited company