ACTIVE

ROSAS

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Financial year 2025 · closed on 31/12/2025

Net result

70,6 k €

-88.3% YoY

Gross margin

3,1 M €

-18.9% YoY

Equity

551,7 k €

+14.7% YoY

Workforce

38,1 ETP

-9.7% YoY

What does ROSAS do?

ROSAS is a Non-profit organization incorporated in 1984. Its registered office is in Forest. It employs on average 38,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.663.856

Incorporation

07/11/1984

Legal form

Non-profit organization

Registered office

Avenue Van Volxem 164
1190 Forest · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

38,1 ETP

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	3,1 M €	-18.9%	3,8 M €		–		–		–		–		4,5 M €	-14.4%	5,3 M €	+8.0%	4,9 M €	+75.0%	2,8 M €	+2.9%	2,7 M €	-1.6%	2,8 M €	+9.2%	2,5 M €	-7.8%	2,7 M €	+15.8%	2,4 M €	-12.3%	2,7 M €	+23.7%	2,2 M €	-4.4%	2,3 M €	+4.3%	2,2 M €
EBITDA	145,6 k €	-78.0%	662 k €	+1243%	-57,9 k €	-106%	960,2 k €	+57.2%	610,7 k €	-33.7%	921,1 k €	+0.4%	917,5 k €	-47.0%	1,7 M €	+29.6%	1,3 M €	+916%	-163,9 k €	+7.6%	-177,3 k €	-275%	101,3 k €	+374%	-36,9 k €	-156%	65,6 k €	+180%	-82,1 k €	-117%	497,2 k €	+28477%	1,7 k €	-82.1%	9,7 k €	+126%	-37,6 k €
Operating result	102,7 k €	-83.5%	622,6 k €	+659%	-111,4 k €	+71.6%	-392,3 k €	-1010%	43,1 k €	+132%	-135,1 k €	-174%	183,8 k €	+22.5%	150 k €	+8.3%	138,5 k €	+161%	-226,8 k €	-6.2%	-213,6 k €	-365%	80,5 k €	+212%	-72 k €	-941%	8,6 k €	+106%	-140,4 k €	-134%	412,3 k €	+500%	-103,1 k €	+10.1%	-114,7 k €	+26.3%	-155,7 k €
Net result	70,6 k €	-88.3%	602,3 k €	+534%	-138,6 k €	+68.2%	-436,2 k €	-3156%	14,3 k €	+108%	-169,4 k €	-225%	136 k €	+1006%	12,3 k €	-49.5%	24,3 k €	+116%	-156,1 k €	-14.4%	-136,4 k €	-284%	74 k €	+231%	-56,7 k €	-316%	26,3 k €	+121%	-126,9 k €	-130%	425,1 k €	+957%	-49,6 k €	-411%	-9,7 k €	+79.5%	-47,3 k €
Balance sheet
Equity	551,7 k €	+14.7%	481,1 k €	+497%	-121,2 k €	-794%	17,5 k €	-99.7%	5,5 M €	-0.0%	5,5 M €	-7.6%	6 M €	+0.6%	6 M €	+1194%	460,5 k €	+5.6%	436,2 k €	-26.4%	592,3 k €	-18.7%	728,6 k €	+11.3%	654,6 k €	-9.5%	723,7 k €	+2.0%	709,8 k €	-16.4%	849,1 k €	+90.1%	446,7 k €	-17.5%	541,5 k €	-9.2%	596,7 k €
Total assets	2,4 M €	-53.6%	5,2 M €	-23.2%	6,8 M €	-18.4%	8,3 M €	+23.7%	6,7 M €	-5.4%	7,1 M €	+2.0%	7 M €	-1.3%	7,1 M €	+262%	2 M €	+8.2%	1,8 M €	+10.8%	1,6 M €	-13.9%	1,9 M €	+1.3%	1,9 M €	-13.5%	2,2 M €	+35.5%	1,6 M €	+0.6%	1,6 M €	+41.6%	1,1 M €	-11.7%	1,3 M €	+24.2%	1 M €
Cash	1,3 M €	-19.8%	1,6 M €	-27.3%	2,2 M €	-38.2%	3,5 M €	-13.9%	4,1 M €	-7.4%	4,4 M €	+38.3%	3,2 M €	+63.0%	1,9 M €	+4663%	40,8 k €	-78.7%	191,4 k €	+32.0%	145 k €	-71.1%	502,5 k €	+36.6%	367,8 k €	-46.1%	682,4 k €	+47.5%	462,6 k €	-30.9%	669 k €	+91.5%	349,3 k €		–		35,6 k €
Debts	1,4 M €	-70.8%	4,7 M €	-28.7%	6,5 M €	-19.1%	8,1 M €	+1391%	542,1 k €	-17.5%	656,9 k €	-3.5%	680,6 k €	-22.2%	874,9 k €	-21.6%	1,1 M €	+8.9%	1 M €	+35.1%	758,4 k €	+41.5%	535,8 k €	-11.7%	606,5 k €	-0.9%	612,2 k €	+41.0%	434,1 k €	+7.7%	403 k €	-16.0%	479,6 k €	-11.0%	538,5 k €	+27.9%	421,1 k €
Other
Workforce	38,1 ETP	-9.7%	42,2 ETP	-12.8%	48,4 ETP	-0.4%	48,6 ETP	-0.8%	49,0 ETP	-7.7%	53,1 ETP	-0.6%	53,4 ETP	-1.5%	54,2 ETP	-0.6%	54,5 ETP	+22.7%	44,4 ETP	+7.8%	41,2 ETP	+8.1%	38,1 ETP	+15.5%	33,0 ETP	-11.5%	37,3 ETP	+2.5%	36,4 ETP	+8.3%	33,6 ETP	-2.6%	34,5 ETP	+0.9%	34,2 ETP	-10.5%	38,2 ETP

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 31/12/2025 · 8 active · 31 ended

Active mandates

Magaly RODRIGUEZ GARCIA

Director · since 05 novembre 2025

Active

Hadewig DE CORTE

Director

Active

Jakub WIELGOSZ

Director

Active

Marijke VANDEBUERIE

Vice-chairman of the board of directors

Active

Peter LEYS

Chairman of the board of directors

Active

Pierre VAN DIEST

Director

Active

Roger CHRISTMANN

Director

Active

Shaireen AFTAB

Director

Active

Ended mandates

Peter Leys

Chairman of the board of directors · since 24 avril 2024

Ended

Hadewig De Corte

Director · since 13 novembre 2023

Ended

Jakub Wielgosz

Director · since 13 novembre 2023

Ended

Roger Christmann

Director · since 13 novembre 2023

Ended

At this address

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P.A.R.T.S. - Performing Arts Research and Training Studios● Active	0454.099.461

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	05/05/2025	24/06/2024	05/05/2023	12/04/2022	08/09/2021
General meeting	22/04/2026	24/04/2025	24/04/2024	17/04/2023	14/03/2022	22/03/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/04/2026	11/06/2026	Dutch	PDF
Abridged model	31/12/2024	24/04/2025	05/05/2025	Dutch	PDF
Full model	31/12/2023	24/04/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	17/04/2023	05/05/2023	Dutch	PDF
Full model	31/12/2021	14/03/2022	12/04/2022	Dutch	PDF
Full model	31/12/2020	22/03/2021	08/09/2021	Dutch	PDF
Abridged model	31/12/2019	23/03/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/03/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/03/2018	07/12/2018	Dutch	PDF
Abridged model	31/12/2016	27/04/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/04/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	25/03/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/03/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	20/03/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/03/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/03/2011	04/07/2011	Dutch	PDF
Abridged model	31/12/2009	16/03/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/03/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/03/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/03/2007	29/06/2007	Dutch	PDF

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 31/12/2025 · 8 active · 31 ended

Active mandates

Magaly RODRIGUEZ GARCIA

Director · since 05 novembre 2025

Active

Hadewig DE CORTE

Director

Active

Jakub WIELGOSZ

Director

Active

Marijke VANDEBUERIE

Vice-chairman of the board of directors

Active

Peter LEYS

Chairman of the board of directors

Active

Pierre VAN DIEST

Director

Active

Roger CHRISTMANN

Director

Active

Shaireen AFTAB

Director

Active

Ended mandates

Peter Leys

Chairman of the board of directors · since 24 avril 2024

Ended

Hadewig De Corte

Director · since 13 novembre 2023

Ended

Jakub Wielgosz

Director · since 13 novembre 2023

Ended

Roger Christmann

Director · since 13 novembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other28/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2017
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

2025
Annual accounts 202570,6 k €↓
2024
Annual accounts 2024602,3 k €↑
2023
Annual accounts 2023-138,6 k €↑
2022
Annual accounts 2022-436,2 k €↓
2021
Annual accounts 202114,3 k €↑
2020
Annual accounts 2020-169,4 k €↓
2019
Annual accounts 2019136 k €↑
2018
Annual accounts 201812,3 k €↓
2017
Annual accounts 201724,3 k €↑
2016
Annual accounts 2016-156,1 k €↓
2015
Annual accounts 2015-136,4 k €↓
2014
Annual accounts 201474 k €↑
2013
Annual accounts 2013-56,7 k €↓
2012
Annual accounts 201226,3 k €↑
2011
Annual accounts 2011-126,9 k €↓
2010
Annual accounts 2010425,1 k €↑
2009
Annual accounts 2009-49,6 k €↓
2008
Annual accounts 2008-9,7 k €↑
2007
Annual accounts 2007-47,3 k €
07/11/1984
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ROSAS

Overview

What does ROSAS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline