WA ROSES
0415.211.369 · rovalta.com · 25/09/2026
NORMAL SITUATION
WA ROSES
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-15,2 k €-122,1 %over 1 year
Gross margin-12 k €-106,2 %over 1 year
Equity6,5 k €-70,0 %over 1 year
Overview
Identity
Source · BCE/KBOWA ROSES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0415.211.369
- Legal form
- Private company with limited liability
- Contributed capital
- 59 494,45 €
- Latest accounts
- 31/12/2021
Joint committees (1)
- 302
Signals
Solid equityGood liquidity
Financials
Source · NBB, 45 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -12 k € | -106% | 193,4 k € | -28.3% | 269,7 k € | +10.2% | 244,7 k € | -3.9% | 254,6 k € |
| EBITDA | -12,1 k € | -113% | 90,2 k € | +205% | -86,1 k € | -23612% | 366 € | +100% | -100 k € |
| Operating result | -12,1 k € | -113% | 90,2 k € | +190% | -100,2 k € | -954% | -9,5 k € | +91.3% | -109,8 k € |
| Net result | -15,2 k € | -122% | 68,6 k € | +166% | -104,2 k € | -644% | -14 k € | +87.5% | -111,9 k € |
| Balance sheet | |||||||||
| Equity | 6,5 k € | -70.0% | 21,7 k € | +146% | -47 k € | -182% | 57,2 k € | -19.7% | 71,2 k € |
| Total assets | 7,5 k € | -95.0% | 149,2 k € | +31.6% | 113,3 k € | -30.5% | 163 k € | -35.3% | 251,8 k € |
| Cash | 2,2 k € | +1558% | 135,4 € | -99.5% | 27,3 k € | -64.3% | 76,5 k € | -49.4% | 151,2 k € |
| Debts | 1 k € | -99.2% | 127,5 k € | -20.5% | 160,3 k € | +51.6% | 105,8 k € | +43.7% | 73,6 k € |
| Other | |||||||||
| Workforce | – | 1,9 ETP | -75.9% | 7,9 ETP | – | – | |||
Board of directors
Source · NBB, accounts to 31/12/20212 active · 6 ended
Active mandates
Jean-Marc ROOSENS
ActiveJean-Marie DURUISSEAU
ActiveEnded mandates
Jean-Marc Roosens
EndedRaphael DE COZAR DE LA HABA
EndedGiovanni MANUNTA
EndedJean-Marc Roosens
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2022 | 08/07/2021 | 25/09/2020 | 30/08/2019 | 27/09/2018 | 28/08/2017 |
| General meeting | 22/06/2022 | 17/05/2021 | 12/08/2020 | 29/08/2019 | 18/05/2018 | 26/06/2017 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 45 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 22/06/2022 | 12/07/2022 | French | |
| Abridged model | 31/12/2020 | 17/05/2021 | 08/07/2021 | French | |
| Abridged model | 31/12/2019 | 12/08/2020 | 25/09/2020 | French | |
| Micro model | 31/12/2018 | 29/08/2019 | 30/08/2019 | French | |
| Micro modelCorrection | 31/12/2017 | 18/05/2018 | 27/09/2018 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 26/06/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 29/09/2016 | French | |
| Abridged model | 31/12/2014 | 25/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 26/05/2014 | 21/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/05/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 28/05/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 23/05/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 24/05/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 25/05/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 25/06/2008 | 22/09/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 31/07/2007 | French | |
| Abridged model | 31/12/2005 | 12/05/2006 | 29/08/2006 | French | |
| Abridged model | 31/12/2004 | 15/05/2005 | 02/09/2005 | French | |
| Abridged model | 31/12/2003 | 15/05/2004 | 27/07/2004 | French | |
| Abridged model | 31/12/2002 | 15/05/2003 | 07/08/2003 | French | |
| Abridged model | 31/12/2001 | 14/05/2002 | 30/09/2002 | French | |
| Abridged model | 31/12/2000 | 14/05/2001 | 16/08/2001 | French | |
| Abridged model | 31/12/1999 | 12/05/2000 | 24/07/2000 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20212 active · 6 ended
Active mandates
Jean-Marc ROOSENS
ActiveJean-Marie DURUISSEAU
ActiveEnded mandates
Jean-Marc Roosens
EndedRaphael DE COZAR DE LA HABA
EndedGiovanni MANUNTA
EndedJean-Marc Roosens
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/12/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring04/08/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Registered office24/06/2020SIEGE SOCIAL
- Mandates15/02/2018DEMISSIONS, NOMINATIONS
- Mandates17/03/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-15,2 k €↓
- 2020Annual accounts 202068,6 k €↑
- 2019Annual accounts 2019-104,2 k €↓
- 2018Annual accounts 2018-14 k €↑
- 2017Annual accounts 2017-111,9 k €↓
- 2016Annual accounts 2016-3,2 k €↓
- 2015Annual accounts 201512,3 k €↑
- 2014Annual accounts 20143,1 k €↓
- 2013Annual accounts 20137,8 k €↑
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 2011-17,4 k €↑
- 2010Annual accounts 2010-28,3 k €↓
- 2009Annual accounts 20096,8 k €↓
- 2008Annual accounts 200819,2 k €↓
- 2007Annual accounts 200732,4 k €