ACTIVE

ROSCOM

Financial year 2024 · closed on 31/12/2024
Net result
-105 k €
-383.4% YoY
Gross margin
-23,9 k €
-52.5% YoY
Equity
1,6 M €
-6.3% YoY

What does ROSCOM do?

ROSCOM is a Private company with limited liability incorporated in 1980. Its registered office is in Moorslede.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0420.498.166
Incorporation
24/06/1980
Legal form
Private company with limited liability
Registered office
Oude Molenweg 38
8890 Moorslede · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 12806
  • 218
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222020201920182017201620132012201120102009200820072006
Income statement
Gross margin-23,9 k €-15,7 k €-14,8 k €-17,8 k €-8 k €-9,9 k €73,1 k €-87,9 k €-195,1 k €17,4 k €17,5 k €-1 k €-16,1 k €-8,7 k €-8,9 k €-14,6 k €
EBITDA-30,3 k €-34,8 k €-21,1 k €-55,3 k €-46,3 k €-131,3 k €68 k €-93,9 k €-200,7 k €-23,7 k €12,6 k €-4,8 k €-22,2 k €-15,6 k €-13,4 k €-1,6 k €
Operating result-40,4 k €-49,1 k €-39 k €-75,3 k €-84,4 k €-132,9 k €47,7 k €-117,2 k €-223 k €-56,8 k €-17,8 k €-35,7 k €-53,2 k €-62,1 k €-60,1 k €-51,2 k €
Net result-105 k €-21,7 k €48,2 k €-77,9 k €59,4 k €-138,6 k €-740,7 €100,9 k €-153,5 k €4,2 k €136,3 k €48,8 k €-27,7 k €-9,1 k €-7,2 k €12,4 k €
Balance sheet
Equity1,6 M €1,7 M €1,7 M €1,6 M €1,7 M €1,7 M €1,9 M €2 M €1,9 M €2,1 M €2,1 M €2 M €2 M €2 M €2,1 M €2,1 M €
Total assets1,6 M €1,7 M €1,7 M €1,6 M €1,7 M €1,7 M €1,9 M €2 M €1,9 M €2,1 M €2,1 M €2 M €2 M €2,1 M €2,1 M €2,4 M €
Cash210,8 k €100,1 k €133,6 k €53,1 k €84,2 k €49,1 k €160,8 k €59,8 k €75 k €66,1 k €26,1 k €104,8 k €67,5 k €26,3 k €18,1 k €209 k €
Debts7,2 k €20,5 k €3,1 k €10,9 k €323 €523,7 €241,9 €979 €56,3 k €2,9 k €4,1 k €41,2 k €30,5 k €37 k €45,6 k €352,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Marc ROSSEEL

Director · since 27 juin 1980

Active

Ended mandates

Marc Arthur C Rosseel

Administrator - manager · since 24 juin 1980

Ended
Marc Arthur C Rosseel

Manager · since 24 juin 1980

Ended
Marc Rosseel

Manager · since 24 juin 1980

Ended
Marc Rosseel

Manager

Ended
Annual accounts

Full financial information

202420232022202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202525/12/202425/12/202402/05/202202/05/202202/05/2022
General meeting24/11/202503/06/202405/06/202307/06/202130/11/202103/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/11/202527/11/2025DutchPDF
Micro model31/12/202303/06/202425/12/2024DutchPDF
Micro model31/12/202205/06/202325/12/2024DutchPDF
Micro model31/12/202007/06/202102/05/2022DutchPDF
Micro modelCorrection31/12/201930/11/202102/05/2022DutchPDF
Micro model31/12/201908/06/202008/11/2020DutchPDF
Micro modelCorrection31/12/201803/06/201902/05/2022DutchPDF
Micro model31/12/201803/06/201931/08/2019DutchPDF
Micro model31/12/201704/06/201806/03/2019DutchPDF
Micro model31/12/201606/06/201731/08/2017DutchPDF
Abridged model31/12/201302/06/201430/08/2014DutchPDF
Abridged model31/12/201227/09/201328/09/2013DutchPDF
Abridged model31/12/201130/09/201230/09/2012DutchPDF
Abridged model31/12/201007/11/201115/11/2011DutchPDF
Abridged model31/12/200925/06/201023/08/2010DutchPDF
Abridged model31/12/200826/06/200930/09/2009DutchPDF
Abridged model31/12/200729/11/200810/12/2008DutchPDF
Abridged model31/12/200601/06/200718/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Marc ROSSEEL

Director · since 27 juin 1980

Active

Ended mandates

Marc Arthur C Rosseel

Administrator - manager · since 24 juin 1980

Ended
Marc Arthur C Rosseel

Manager · since 24 juin 1980

Ended
Marc Rosseel

Manager · since 24 juin 1980

Ended
Marc Rosseel

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/06/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/01/2006
    MAATSCHAPPELIJKE ZETEL - BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office23/12/2004
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/11/2002
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-105 k €
  2. 2023
    Annual accounts 2023-21,7 k €
  3. 2022
    Annual accounts 202248,2 k €
  4. 2020
    Annual accounts 2020-77,9 k €
  5. 2019
    Annual accounts 201959,4 k €
  6. 2018
    Annual accounts 2018-138,6 k €
  7. 2017
    Annual accounts 2017-740,7 €
  8. 2016
    Annual accounts 2016100,9 k €
  9. 2013
    Annual accounts 2013-153,5 k €
  10. 2012
    Annual accounts 20124,2 k €
  11. 2011
    Annual accounts 2011136,3 k €
  12. 2010
    Annual accounts 201048,8 k €
  13. 2009
    Annual accounts 2009-27,7 k €
  14. 2008
    Annual accounts 2008-9,1 k €
  15. 2007
    Annual accounts 2007-7,2 k €
  16. 2006
    Annual accounts 200612,4 k €
  17. 24/06/1980
    IncorporationPrivate company with limited liability