ROSE BUD BUS
0428.760.289 · rovalta.com · 25/09/2026
NORMAL SITUATION
ROSE BUD BUS
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result145,4 k €+1 924,6 %over 1 year
Gross margin201,9 k €+8 190,6 %over 1 year
Equity213,8 k €-3,3 %over 1 year
Overview
Identity
Source · BCE/KBOROSE BUD BUS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0428.760.289
- Legal form
- Private company with limited liability
- Contributed capital
- 49 578,70 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 201,9 k € | +8191% | 2,4 k € | -17.6% | 3 k € | +1.9% | 2,9 k € | -3.6% | 3 k € |
| EBITDA | 201,5 k € | +9907% | 2 k € | -21.2% | 2,6 k € | +2.1% | 2,5 k € | -0.6% | 2,5 k € |
| Operating result | 201,5 k € | +2648% | -7,9 k € | -7.4% | -7,4 k € | +12.9% | -8,5 k € | -0.2% | -8,4 k € |
| Net result | 145,4 k € | +1925% | -8 k € | -7.3% | -7,4 k € | +12.7% | -8,5 k € | +0.2% | -8,5 k € |
| Balance sheet | |||||||||
| Equity | 213,8 k € | -3.3% | 221,1 k € | -2.3% | 226,2 k € | -2.0% | 230,8 k € | -2.4% | 236,4 k € |
| Total assets | 215,6 k € | -32.6% | 319,7 k € | -3.0% | 329,6 k € | -2.9% | 339,5 k € | -3.1% | 350,5 k € |
| Cash | 34,1 k € | +102116% | 33,4 € | +7.4% | 31,1 € | +108% | 15 € | -79.0% | 71,3 € |
| Debts | 1,8 k € | -92.4% | 23,3 k € | -7.7% | 25,3 k € | -8.9% | 27,8 k € | -8.3% | 30,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
URSULA PELLMAN
ActiveEnded mandates
BENOIT IWEINS D'EECKOUTTE
EndedURSULA PELLMAN
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 22/07/2022 | 26/08/2021 | 25/08/2020 | 07/08/2019 | 27/06/2018 | 19/09/2017 |
| General meeting | 10/05/2022 | 11/05/2021 | 12/05/2020 | 14/05/2019 | 08/05/2018 | 09/05/2017 |
| 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 freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 10/05/2022 | 22/07/2022 | French | |
| Micro model | 31/12/2020 | 11/05/2021 | 26/08/2021 | French | |
| Micro model | 31/12/2019 | 12/05/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 14/05/2019 | 07/08/2019 | French | |
| Micro model | 31/12/2017 | 08/05/2018 | 27/06/2018 | French | |
| Micro model | 31/12/2016 | 09/05/2017 | 19/09/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 17/08/2016 | French | |
| Abridged model | 31/12/2014 | 20/06/2015 | 13/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 11/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/06/2013 | 02/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 15/07/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 07/08/2007 | 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 31/12/20211 active · 2 ended
Active mandates
URSULA PELLMAN
ActiveEnded mandates
BENOIT IWEINS D'EECKOUTTE
EndedURSULA PELLMAN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021145,4 k €↑
- 2020Annual accounts 2020-8 k €↓
- 2019Annual accounts 2019-7,4 k €↑
- 2018Annual accounts 2018-8,5 k €↑
- 2017Annual accounts 2017-8,5 k €↓
- 2016Annual accounts 2016-4,9 k €↑
- 2015Annual accounts 2015-14,4 k €↑
- 2014Annual accounts 2014-22,4 k €↓
- 2013Annual accounts 2013-6,2 k €↓
- 2012Annual accounts 20127,7 k €↑
- 2011Annual accounts 20113,3 k €↓
- 2010Annual accounts 20104,6 k €↓
- 2009Annual accounts 20098,3 k €↑
- 2008Annual accounts 20081,7 k €↓
- 2007Annual accounts 200712 k €↓
- 2006Annual accounts 200617,7 k €