ACTIVE

Transports internationaux J.M. Rose, Agence en Douane

Financial year 2024 · Closed on 31/12/2024

Net result-20,2 k €+44,1 %over 1 year

Gross margin141 k €-15,1 %over 1 year

Equity50,4 k €-28,6 %over 1 year

Identity

Source · BCE/KBO

Transports internationaux J.M. Rose, Agence en Douane is a Public limited company incorporated in 1971. Its main activity is: Freight transport by road. Its registered office is in Bruxelles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0411.599.506
Incorporation: 01/07/1971
Legal form: Public limited company
Registered office: Rue Dieudonné Lefèvre 2
1020 Bruxelles · BruxellesSee on map
Contributed capital: 61 973,38 €
Latest accounts: 31/12/2024

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 52250Support activities for transportation 52290Other transportation support activities 60242Television programming and broadcasting activities 63404Information service activities

Joint committees (3)

140
14003
226

Contacts

3 public details availableLog in to view

Signals

Good liquidityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	141 k €	-15.1%	166,1 k €	-5.7%	176,2 k €	+20.7%	146 k €	+1.9%	143,4 k €
EBITDA	-5,3 k €	+36.9%	-8,4 k €	-125%	33,2 k €	+45.0%	22,9 k €	+6.7%	21,4 k €
Operating result	-18,9 k €	+36.5%	-29,8 k €	-211%	27 k €	+110%	12,9 k €	-43.9%	22,9 k €
Net result	-20,2 k €	+44.1%	-36,1 k €	-309%	17,3 k €	+134%	7,4 k €	-41.5%	12,6 k €
Balance sheet
Equity	50,4 k €	-28.6%	70,6 k €	-33.9%	106,8 k €	+19.3%	89,5 k €	+9.0%	82,1 k €
Total assets	190,8 k €	-12.6%	218,4 k €	+10.3%	197,9 k €	+15.6%	171,2 k €	-17.2%	206,6 k €
Cash	20,1 k €	+51.1%	13,3 k €	-54.2%	29 k €	-50.0%	58,1 k €	-27.9%	80,5 k €
Debts	140,4 k €	-4.9%	147,7 k €	+66.7%	88,6 k €	+8.5%	81,7 k €	-34.4%	124,5 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period
Jean-Claude ROSE	Directorsince 28/12/2023Managing director30/05/2017 → 30/05/2023ended

Ended mandates

Director	Mandates in this company	Period
Dolores VICTORIA LOPEZ	Director30/05/2017 → 31/05/2028

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Rue Dieudonné Lefèvre 2 1020 Bruxelles

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Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	29/08/2024	30/08/2023	30/08/2022	31/08/2021	07/10/2020
General meeting	22/09/2025	28/05/2024	30/05/2023	31/05/2022	25/05/2021	26/05/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/09/2025	29/09/2025	French	PDF
Micro model	31/12/2023	28/05/2024	29/08/2024	French	PDF
Micro model	31/12/2022	30/05/2023	30/08/2023	French	PDF
Micro model	31/12/2021	31/05/2022	30/08/2022	French	PDF
Micro model	31/12/2020	25/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	26/05/2020	07/10/2020	French	PDF
Micro model	31/12/2018	28/05/2019	29/08/2019	French	PDF
Micro model	31/12/2017	29/05/2018	25/07/2018	French	PDF
Micro model	31/12/2016	30/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	10/07/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	28/06/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	04/07/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	02/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period
Jean-Claude ROSE	Directorsince 28/12/2023Managing director30/05/2017 → 30/05/2023ended

Ended mandates

Director	Mandates in this company	Period
Dolores VICTORIA LOPEZ	Director30/05/2017 → 31/05/2028

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2005
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/08/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Jean-Claude ROSE

Dolores VICTORIA LOPEZ

Michel ROSE

Marie-Louise BOSQUET

1971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Transports internationaux J.M. Rose, Agence en Douane

Rue Dieudonné Lefèvre 2, 1020 Laeken

DirectorManaging director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue Dieudonné Lefèvre 2, 1020 LaekenCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00511921

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Transports internationaux J.M. Rose, Agence en DouaneCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00511921

Events

2024
Annual accounts 2024-20,2 k €↑
2023
Annual accounts 2023-36,1 k €↓
2022
Annual accounts 202217,3 k €↑
2021
Annual accounts 20217,4 k €↓
2020
Annual accounts 202012,6 k €↑
2019
Annual accounts 20195,3 k €↑
2018
Annual accounts 20181,1 k €↑
2017
Annual accounts 2017-18,3 k €↓
2016
Annual accounts 2016-4,3 k €↓
2015
Annual accounts 201523,8 k €↑
2014
Annual accounts 20143,3 k €↑
2013
Annual accounts 2013-5,2 k €↓
2012
Annual accounts 2012-3,5 k €↓
2011
Annual accounts 20117,1 k €↑
2010
Annual accounts 2010482,8 €↑
2009
Annual accounts 2009-32,1 k €↑
2008
Annual accounts 2008-39,9 k €↓
2007
Annual accounts 20079,8 k €↑
2006
Annual accounts 2006599,6 €
01/07/1971
IncorporationPublic limited company

Transports internationaux J.M. Rose, Agence en Douane

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline

Registered offices

Company names

Events