ROSEDIAM
0427.999.929 · rovalta.com · 27/09/2026
ROSEDIAM
Company — Normal situation.
Financial year 2024 · Closed on 31/03/2024
Overview
Identity
Source · BCE/KBOROSEDIAM is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0427.999.929
- Legal form
- Private limited company
- Contributed capital
- 2 714 812,40 €
- Latest accounts
- 31/03/2024
- Average workforce
- 1,0 ETP
Joint committees (4)
- 200
- 218
- 324
- 32402
Financials
Source · NBB, 36 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -54,7 k € | +32.7% | -81,2 k € | +84.5% | -524,9 k € | – | – | ||
| EBITDA | -87,7 k € | +74.0% | -337,6 k € | +36.7% | -533,3 k € | +81.0% | -2,8 M € | -1709% | -155,1 k € |
| Operating result | -96,3 k € | +64.8% | -273,6 k € | +49.8% | -545,1 k € | +80.7% | -2,8 M € | -2183% | 135,3 k € |
| Net result | -39,8 k € | +85.8% | -280,7 k € | +50.2% | -563,5 k € | +80.1% | -2,8 M € | -6737% | -41,5 k € |
| Balance sheet | |||||||||
| Equity | -302,1 k € | -15.2% | -262,3 k € | -117% | 1,6 M € | -26.2% | 2,2 M € | -56.8% | 5 M € |
| Total assets | 749,7 k € | -57.8% | 1,8 M € | -47.3% | 3,4 M € | -43.5% | 6 M € | -34.5% | 9,1 M € |
| Cash | 440,4 k € | +3796% | 11,3 k € | -71.4% | 39,6 k € | -8.9% | 43,4 k € | -68.3% | 137,1 k € |
| Debts | 1,1 M € | -48.4% | 2 M € | +14.6% | 1,8 M € | -53.0% | 3,8 M € | -8.2% | 4,1 M € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -9.1% | 1,1 ETP |
Board of directors
Source · NBB, accounts to 31/03/20243 active · 7 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Full model | Full model | Full model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/09/2024 | 10/10/2023 | 30/11/2022 | 30/11/2021 | 19/03/2021 | 20/12/2019 |
| General meeting | 24/09/2024 | 09/10/2023 | 30/11/2022 | 30/11/2021 | 28/01/2021 | 06/12/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 24/09/2024 | 25/09/2024 | Dutch | |
| Abridged model | 31/03/2023 | 09/10/2023 | 10/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/11/2022 | 30/11/2022 | Dutch | |
| Full model | 31/03/2021 | 30/11/2021 | 30/11/2021 | Dutch | |
| Full model | 31/03/2020 | 28/01/2021 | 19/03/2021 | Dutch | |
| Full model | 31/03/2019 | 06/12/2019 | 20/12/2019 | Dutch | |
| Full model | 31/03/2018 | 30/11/2018 | 30/11/2018 | Dutch | |
| Full model | 31/03/2017 | 28/11/2017 | 30/11/2017 | Dutch | |
| Full model | 31/03/2016 | 06/10/2016 | 07/10/2016 | Dutch | |
| Full model | 31/03/2015 | 30/10/2015 | 30/10/2015 | Dutch | |
| Full model | 31/03/2014 | 19/11/2014 | 28/11/2014 | Dutch | |
| Full model | 31/03/2013 | 29/10/2013 | 04/11/2013 | Dutch | |
| Full model | 31/03/2012 | 30/10/2012 | 30/11/2012 | Dutch | |
| Full model | 31/03/2011 | 25/10/2011 | 30/11/2011 | Dutch | |
| Full model | 31/03/2010 | 27/10/2010 | 28/10/2010 | Dutch | |
| Full model | 31/03/2009 | 24/09/2009 | 24/09/2009 | Dutch | |
| Full model | 31/03/2008 | 28/11/2008 | 28/11/2008 | Dutch | |
| Full model | 31/03/2007 | 20/10/2007 | 29/10/2007 | Dutch | |
| Full model | 31/03/2006 | 30/10/2006 | 27/12/2006 | Dutch | |
| Full model | 31/03/2005 | 24/09/2005 | 30/09/2005 | Dutch | |
| Full model | 31/12/2003 | 30/06/2004 | 26/07/2004 | Dutch | |
| Full model | 31/12/2002 | 30/06/2003 | 29/07/2003 | Dutch | |
| Full model | 31/12/2001 | 27/05/2002 | 01/10/2002 | Dutch | |
| Full model | 31/12/2000 | 28/05/2001 | 08/08/2001 | Dutch | |
| Full model | 31/12/1999 | 29/05/2000 | 11/09/2000 | Dutch | |
| Full model | 31/12/1998 | 24/05/1999 | 21/09/1999 | Dutch | |
| Full model | 31/12/1997 | 25/05/1998 | 14/10/1998 | Dutch | — |
| Full model | 31/12/1996 | 26/05/1997 | 09/10/1997 | Dutch | — |
| Full modelCorrection | 31/12/1995 | 28/05/1996 | 26/07/1996 | Dutch | — |
| Full model | 31/12/1995 | 28/05/1996 | 31/05/1996 | Dutch | — |
| Full model | 31/12/1994 | 29/05/1995 | 20/07/1995 | Dutch | — |
| Full model | 31/12/1993 | 30/05/1994 | 29/07/1994 | Dutch | — |
| Full model | 31/12/1990 | 27/05/1991 | 12/08/1991 | Dutch | — |
| Full model | 31/12/1989 | 28/05/1990 | 28/01/1991 | Dutch | — |
| Abridged model | 31/12/1987 | 30/05/1988 | 28/01/1991 | Dutch | — |
| Abridged model | 31/12/1986 | 25/05/1987 | 09/11/1987 | Dutch | — |
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.
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 31/03/20243 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/05/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates04/04/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates04/02/2021ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares20/01/2016KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/06/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares14/10/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates20/06/2012ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-39,8 k €↑
- 2023Annual accounts 2023-280,7 k €↑
- 2022Annual accounts 2022-563,5 k €↑
- 2021Annual accounts 2021-2,8 M €↓
- 2020Annual accounts 2020-41,5 k €↓
- 2019Annual accounts 2019133,5 €↓
- 2018Annual accounts 20182,3 k €↓
- 2017Annual accounts 20177,1 k €↓
- 2016Annual accounts 201696 k €↓
- 2015Annual accounts 201598,1 k €↑
- 2014Annual accounts 201449,4 k €↓
- 2013Annual accounts 201352,7 k €↑
- 2012Annual accounts 20128,8 k €↓
- 2011Annual accounts 201131,3 k €↑
- 2010Annual accounts 201019,2 k €↓
- 2009Annual accounts 200920,7 k €↑
- 2008Annual accounts 20081,4 k €