NORMAL SITUATION

ROSA

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Financial year 2025 · closed on 30/11/2025

Net result

111 €

-99.9% YoY

Revenue

88,4 k €

-66.4% YoY

Equity

1,5 M €

+0.0% YoY

Company — Normal situation.

What does ROSA do?

ROSA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.105.349

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/11/2025

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	88,4 k €	-66.4%	263,4 k €	+15.3%	228,6 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	51,1 k €	-73.7%	194,1 k €	+39.6%	139 k €	+7.7%	129,2 k €	-57.3%	302,7 k €	+283%	79 k €	-56.5%	181,7 k €	+37.2%	132,4 k €	-26.2%	179,3 k €	-5.2%	189,2 k €	+10.5%	171,2 k €	-0.7%	172,4 k €	+11.2%	155,1 k €	+6.4%	145,7 k €	+7.4%	135,6 k €	+15.8%	117,2 k €	+5.5%	111,1 k €	+3.3%	107,5 k €	+1.5%	105,9 k €	+8.0%	98,1 k €
Operating result	48,6 k €	-71.7%	171,8 k €	+47.2%	116,7 k €	+6.9%	109,2 k €	-61.5%	284,1 k €	+420%	54,6 k €	-64.2%	152,7 k €	+49.2%	102,3 k €	-30.7%	147,7 k €	-3.9%	153,7 k €	-1.8%	156,5 k €	+5.3%	148,7 k €	+20.6%	123,2 k €	+7.9%	114,2 k €	-1.4%	115,8 k €	+23.0%	94,1 k €	+4.7%	89,9 k €	+6.7%	84,2 k €	+4.8%	80,3 k €	+17.1%	68,6 k €
Net result	111 €	-99.9%	188,2 k €	+80.4%	104,3 k €	+38.8%	75,2 k €	-67.4%	230,6 k €	+587%	33,5 k €	-71.3%	117 k €	+153%	46,2 k €	-57.7%	109,3 k €	-11.9%	124 k €	+16.8%	106,2 k €	-9.5%	117,3 k €	+13.8%	103,1 k €	-8.8%	113,1 k €	+31.2%	86,2 k €	+4.7%	82,3 k €	+0.6%	81,9 k €	+25.6%	65,2 k €	+12.9%	57,7 k €	-38.9%	94,5 k €
Balance sheet
Equity	1,5 M €	+0.0%	1,5 M €	+14.3%	1,3 M €	+8.6%	1,2 M €	+6.6%	1,1 M €	+10.3%	1 M €	-39.3%	1,7 M €	+6.4%	1,6 M €	+3.0%	1,5 M €	+17.8%	1,3 M €	+10.5%	1,2 M €	+9.7%	1,1 M €	+12.1%	966,3 k €	+2.7%	941,1 k €	+13.7%	828 k €	+11.6%	741,8 k €	+12.5%	659,5 k €	+14.2%	577,6 k €	+12.7%	512,4 k €	+12.7%	454,7 k €
Total assets	1,5 M €	-1.4%	1,5 M €	+14.9%	1,3 M €	+8.8%	1,2 M €	+4.8%	1,2 M €	+12.6%	1 M €	-40.1%	1,7 M €	+7.3%	1,6 M €	+2.5%	1,6 M €	+17.2%	1,3 M €	+9.7%	1,2 M €	+10.1%	1,1 M €	+11.8%	992,2 k €	+2.0%	972,5 k €	+11.8%	869,6 k €	+11.3%	781,5 k €	+11.6%	700,6 k €	+13.3%	618,6 k €	+9.6%	564,4 k €	+10.5%	510,9 k €
Cash	64,7 k €	-58.7%	156,7 k €	-62.9%	421,8 k €	-19.8%	525,8 k €	-9.6%	581,6 k €	+699%	72,8 k €	-82.8%	423,5 k €	+50.8%	280,9 k €	-18.5%	344,5 k €	+13.6%	303,3 k €	-61.4%	785,9 k €	+51.9%	517,3 k €	+72.9%	299,2 k €	+574%	44,4 k €	-88.7%	394,7 k €	+32.2%	298,6 k €	+66.7%	179,1 k €	+379%	37,4 k €	+7.6%	34,7 k €	+19.4%	29,1 k €
Debts	1,8 k €	-92.2%	23,4 k €	+67.6%	13,9 k €	+32.1%	10,6 k €	-65.0%	30,2 k €	+481%	5,2 k €	-83.6%	31,7 k €	+97.8%	16 k €	-28.0%	22,2 k €	-14.7%	26,1 k €	-19.0%	32,2 k €	+27.7%	25,2 k €	-2.7%	25,9 k €	-17.7%	31,5 k €	-24.3%	41,6 k €	+4.7%	39,7 k €	-3.3%	41,1 k €	+0.4%	40,9 k €	-21.3%	52 k €	-7.5%	56,2 k €
Other
Workforce	–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP	-70.0%	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 30/11/2025 · 1 active · 9 ended

Active mandates

Roch Pieters

Director · since 29 avril 2023 · until 29 avril 2029

Active

Ended mandates

Roch Pieters

Director · since 29 avril 2017 · until 29 avril 2023

Ended

Sabine Logier

Director · since 29 avril 2017 · until 19 novembre 2021

Ended

Sabine Logier

Director · since 29 avril 2017 · until 29 avril 2023

Ended

Roch Pieters

Director · since 30 avril 2011 · until 29 avril 2017

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/12/2024	01/12/2023	01/12/2022	01/12/2021	01/12/2020	01/12/2019
Closing of the financial year	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/03/2026	25/06/2025	20/05/2024	26/05/2023	18/06/2022	22/06/2021
General meeting	30/01/2026	29/05/2025	27/04/2024	29/04/2023	25/05/2022	25/05/2021
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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2025	30/01/2026	10/03/2026	Dutch	PDF
Abridged model	30/11/2024	29/05/2025	25/06/2025	Dutch	PDF
Abridged model	30/11/2023	27/04/2024	20/05/2024	Dutch	PDF
Abridged model	30/11/2022	29/04/2023	26/05/2023	Dutch	PDF
Abridged model	30/11/2021	25/05/2022	18/06/2022	Dutch	PDF
Abridged model	30/11/2020	25/05/2021	22/06/2021	Dutch	PDF
Abridged model	30/11/2019	15/06/2020	30/06/2020	Dutch	PDF
Abridged model	30/11/2018	04/05/2019	31/05/2019	Dutch	PDF
Abridged model	30/11/2017	05/05/2018	29/05/2018	Dutch	PDF
Abridged model	30/11/2016	29/04/2017	06/06/2017	Dutch	PDF
Abridged model	30/11/2015	30/04/2016	25/05/2016	Dutch	PDF
Abridged model	30/11/2014	25/04/2015	31/05/2015	Dutch	PDF
Abridged model	30/11/2013	26/04/2014	29/05/2014	Dutch	PDF
Abridged model	30/11/2012	27/04/2013	29/05/2013	Dutch	PDF
Abridged model	30/11/2011	28/04/2012	24/05/2012	Dutch	PDF
Abridged model	30/11/2010	30/04/2011	29/05/2011	Dutch	PDF
Abridged model	30/11/2009	24/04/2010	17/05/2010	Dutch	PDF
Abridged model	30/11/2008	25/04/2009	25/05/2009	Dutch	PDF
Abridged model	30/11/2007	26/04/2008	27/05/2008	Dutch	PDF
Abridged model	30/11/2006	28/04/2007	26/06/2007	Dutch	PDF
Abridged model	30/11/2005	30/04/2006	31/05/2006	Dutch	PDF
Abridged model	30/11/2004	30/04/2005	31/05/2005	Dutch	PDF
Abridged model	30/11/2003	24/04/2004	27/05/2004	Dutch	PDF
Abridged model	30/11/2002	26/04/2003	10/06/2003	Dutch	PDF

View all 37 filings

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.

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 30/11/2025 · 1 active · 9 ended

Active mandates

Roch Pieters

Director · since 29 avril 2023 · until 29 avril 2029

Active

Ended mandates

Roch Pieters

Director · since 29 avril 2017 · until 29 avril 2023

Ended

Sabine Logier

Director · since 29 avril 2017 · until 19 novembre 2021

Ended

Sabine Logier

Director · since 29 avril 2017 · until 29 avril 2023

Ended

Roch Pieters

Director · since 30 avril 2011 · until 29 avril 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/04/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates01/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2021
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 2025111 €↓
2024
Annual accounts 2024188,2 k €↑
2023
Annual accounts 2023104,3 k €↑
2022
Annual accounts 202275,2 k €↓
2021
Annual accounts 2021230,6 k €↑
2020
Annual accounts 202033,5 k €↓
2019
Annual accounts 2019117 k €↑
2018
Annual accounts 201846,2 k €↓
2017
Annual accounts 2017109,3 k €↓
2016
Annual accounts 2016124 k €↑
2015
Annual accounts 2015106,2 k €↓
2014
Annual accounts 2014117,3 k €↑
2013
Annual accounts 2013103,1 k €↓
2012
Annual accounts 2012113,1 k €↑
2011
Annual accounts 201186,2 k €↑
2010
Annual accounts 201082,3 k €↑
2009
Annual accounts 200981,9 k €↑
2008
Annual accounts 200865,2 k €↑
2007
Annual accounts 200757,7 k €↓
2006
Annual accounts 200694,5 k €

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

ROSA

Overview

What does ROSA do?

Trend over 20 financial years

Board of directors

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