ROSA
0428.611.425 · rovalta.com · 23/09/2026
NORMAL SITUATION
ROSA
Financial year 2025 · closed on 31/03/2025
Net result
-5,6 k €
-141.7% YoY
Gross margin
22,5 k €
-40.6% YoY
Equity
154,4 k €
-3.5% YoY
Company — Normal situation.
Overview
What does ROSA do?
ROSA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.611.425
Legal form
Private company with limited liability
Contributed capital
20 460,00 €
Latest accounts
31/03/2025
Joint committees (1)
- 201
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 22,5 k € | -40.6% | 37,9 k € | -18.1% | 46,2 k € | -0.1% | 46,3 k € | +14.8% | 40,3 k € | -20.3% | 50,6 k € | +5.0% | 48,1 k € | -48.7% | 93,9 k € | +28.2% | 73,3 k € | -15.2% | 86,4 k € | +24.9% | 69,2 k € | +38.2% | 50 k € | -17.2% | 60,5 k € | +0.1% | 60,4 k € | +18.2% | 51,1 k € | -1.3% | 51,8 k € | -7.2% | 55,8 k € | +6.7% | 52,3 k € | +12.0% | 46,7 k € |
| EBITDA | -5,9 k € | -129% | 20,2 k € | -9.5% | 22,3 k € | +4.9% | 21,3 k € | -26.9% | 29,1 k € | +81.9% | 16 k € | +71.8% | 9,3 k € | -86.1% | 67,2 k € | +17.6% | 57,1 k € | -12.1% | 65 k € | +37.2% | 47,4 k € | +59.1% | 29,8 k € | -24.7% | 39,5 k € | -8.2% | 43,1 k € | +26.6% | 34 k € | -2.4% | 34,9 k € | -16.2% | 41,6 k € | +9.7% | 37,9 k € | +17.6% | 32,2 k € |
| Operating result | -7 k € | -137% | 18,8 k € | -3.6% | 19,5 k € | +13.1% | 17,2 k € | -30.0% | 24,6 k € | +132% | 10,6 k € | +201% | 3,5 k € | -94.1% | 60,1 k € | +15.7% | 52 k € | -11.1% | 58,4 k € | +41.7% | 41,2 k € | +89.3% | 21,8 k € | -30.9% | 31,5 k € | -10.6% | 35,3 k € | +22.9% | 28,7 k € | -5.8% | 30,5 k € | -17.4% | 36,9 k € | +10.3% | 33,4 k € | +30.3% | 25,7 k € |
| Net result | -5,6 k € | -142% | 13,6 k € | -4.7% | 14,2 k € | +11.6% | 12,7 k € | +12.3% | 11,3 k € | +76.3% | 6,4 k € | +250% | 1,8 k € | -95.4% | 40,2 k € | +14.5% | 35,1 k € | -9.0% | 38,6 k € | +32.4% | 29,1 k € | +109% | 13,9 k € | -43.2% | 24,6 k € | -1.7% | 25 k € | +22.4% | 20,4 k € | -12.2% | 23,2 k € | -15.5% | 27,5 k € | +14.2% | 24,1 k € | +24.7% | 19,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 154,4 k € | -3.5% | 160 k € | -4.7% | 167,9 k € | -4.1% | 175,1 k € | -4.7% | 183,8 k € | -5.2% | 193,9 k € | -7.2% | 208,8 k € | -8.6% | 228,4 k € | +2.3% | 223,2 k € | +0.0% | 223,1 k € | +8.8% | 205,1 k € | +8.3% | 189,3 k € | +0.3% | 188,7 k € | +6.3% | 177,5 k € | +2.9% | 172,5 k € | +13.4% | 152,1 k € | +2.2% | 148,9 k € | +5.3% | 141,3 k € | +11.1% | 127,3 k € |
| Total assets | 168,4 k € | -18.9% | 207,6 k € | -0.8% | 209,3 k € | +0.0% | 209,3 k € | -0.6% | 210,6 k € | -7.7% | 228,1 k € | -10.2% | 253,9 k € | -15.7% | 301,2 k € | +8.1% | 278,6 k € | -0.0% | 278,7 k € | +11.3% | 250,5 k € | +0.9% | 248,3 k € | +12.7% | 220,4 k € | -0.8% | 222,2 k € | +5.1% | 211,4 k € | +8.7% | 194,4 k € | -5.6% | 206 k € | +9.2% | 188,8 k € | +0.7% | 187,4 k € |
| Cash | 142,9 k € | +12.7% | 126,8 k € | -10.2% | 141,2 k € | -0.5% | 141,9 k € | -2.9% | 146,2 k € | +3.9% | 140,7 k € | -13.0% | 161,8 k € | -23.2% | 210,7 k € | +14.4% | 184,3 k € | +7.7% | 171,1 k € | +21.1% | 141,3 k € | +7.0% | 132 k € | +16.6% | 113,2 k € | -1.6% | 115,1 k € | -0.5% | 115,7 k € | +8.4% | 106,7 k € | +118% | 49 k € | -55.0% | 108,8 k € | -6.5% | 116,3 k € |
| Debts | 14 k € | -70.1% | 46,9 k € | +15.1% | 40,8 k € | +21.5% | 33,5 k € | +27.9% | 26,2 k € | -23.5% | 34,3 k € | -24.0% | 45,1 k € | -38.0% | 72,7 k € | +31.2% | 55,4 k € | -0.2% | 55,5 k € | +22.5% | 45,3 k € | -23.2% | 59 k € | +86.5% | 31,6 k € | -29.3% | 44,7 k € | +15.0% | 38,9 k € | -8.0% | 42,3 k € | -26.0% | 57,2 k € | +22.6% | 46,6 k € | -21.5% | 59,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active
Active mandates
Rosa JACOBY
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/09/2025 | 02/10/2024 | 25/10/2023 | 26/10/2022 | 14/10/2021 | 30/10/2020 |
| General meeting | 12/09/2025 | 13/09/2024 | 08/09/2023 | 09/09/2022 | 10/09/2021 | 11/09/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 12/09/2025 | 16/09/2025 | French | |
| Micro model | 31/03/2024 | 13/09/2024 | 02/10/2024 | French | |
| Micro model | 31/03/2023 | 08/09/2023 | 25/10/2023 | French | |
| Micro model | 31/03/2022 | 09/09/2022 | 26/10/2022 | French | |
| Micro model | 31/03/2021 | 10/09/2021 | 14/10/2021 | French | |
| Micro model | 31/03/2020 | 11/09/2020 | 30/10/2020 | French | |
| Micro model | 31/03/2019 | 31/05/2019 | 30/10/2019 | French | |
| Micro model | 31/03/2018 | 14/09/2018 | 04/10/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 27/07/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 05/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 07/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 15/07/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 01/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 29/07/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 02/07/2009 | French | |
| Abridged model | 31/12/2007 | 29/05/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 26/07/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 31/08/2006 | French | |
| Abridged model | 31/12/2004 | 26/05/2005 | 29/06/2005 | French | |
| Abridged model | 31/12/2003 | 29/07/2004 | 06/08/2004 | French | |
| Abridged model | 31/12/2002 | 30/07/2003 | 07/08/2003 | French | |
| Abridged model | 31/12/2000 | 31/05/2001 | 05/07/2001 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active
Active mandates
Rosa JACOBY
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-5,6 k €↓
- 2024Annual accounts 202413,6 k €↓
- 2023Annual accounts 202314,2 k €↑
- 2022Annual accounts 202212,7 k €↑
- 2021Annual accounts 202111,3 k €↑
- 2020Annual accounts 20206,4 k €↑
- 2019Annual accounts 20191,8 k €↓
- 2018Annual accounts 201840,2 k €↑
- 2016Annual accounts 201635,1 k €↓
- 2015Annual accounts 201538,6 k €↑
- 2014Annual accounts 201429,1 k €↑
- 2013Annual accounts 201313,9 k €↓
- 2012Annual accounts 201224,6 k €↓
- 2011Annual accounts 201125 k €↑
- 2010Annual accounts 201020,4 k €↓
- 2009Annual accounts 200923,2 k €↓
- 2008Annual accounts 200827,5 k €↑
- 2007Annual accounts 200724,1 k €↑
- 2006Annual accounts 200619,3 k €