D. ROSKAM, bijoutier
0441.697.913 · rovalta.com · 27/09/2026
NORMAL SITUATION
D. ROSKAM, bijoutier
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result19,4 k €-28,2 %over 1 year
Gross margin37,5 k €-17,3 %over 1 year
Equity316,7 k €+6,5 %over 1 year
Overview
Identity
Source · BCE/KBOD. ROSKAM, bijoutier is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.697.913
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 32 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 37,5 k € | -17.3% | 45,3 k € | -4.1% | 47,3 k € | +30.3% | 36,3 k € | -12.0% | 41,2 k € |
| EBITDA | 37,1 k € | -17.1% | 44,8 k € | -3.3% | 46,4 k € | +29.0% | 35,9 k € | -12.2% | 40,9 k € |
| Operating result | 36,8 k € | -10.4% | 41,1 k € | -3.1% | 42,4 k € | +36.4% | 31,1 k € | +16.9% | 26,6 k € |
| Net result | 19,4 k € | -28.2% | 27,1 k € | +3.9% | 26,1 k € | +80.4% | 14,5 k € | -14.5% | 16,9 k € |
| Balance sheet | |||||||||
| Equity | 316,7 k € | +6.5% | 297,2 k € | -49.2% | 585,2 k € | +4.7% | 559,1 k € | +2.7% | 544,6 k € |
| Total assets | 321,5 k € | +3.8% | 309,8 k € | -47.8% | 593,7 k € | +3.9% | 571,3 k € | +2.2% | 559,3 k € |
| Cash | 295 k € | +89.6% | 155,6 k € | -61.7% | 406,9 k € | +21.9% | 333,9 k € | +20.0% | 278,3 k € |
| Debts | 4,8 k € | -61.9% | 12,6 k € | +46.2% | 8,6 k € | -29.9% | 12,3 k € | -16.5% | 14,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 4 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Annie Mativa | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
A MATIVA | Managing director | |
A MATIVA | Manager | |
Anne MATIVA | Manager | |
ANNIE MATIVA | Manager |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/03/2023 | 16/08/2022 | 10/06/2021 | 12/08/2020 | 20/06/2019 | 12/04/2018 |
| General meeting | 06/03/2023 | 30/06/2022 | 03/06/2021 | 30/06/2020 | 14/06/2019 | 21/03/2018 |
| 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, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 06/03/2023 | 21/03/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 16/08/2022 | French | |
| Micro model | 31/12/2020 | 03/06/2021 | 10/06/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 12/08/2020 | French | |
| Micro model | 31/12/2018 | 14/06/2019 | 20/06/2019 | French | |
| Micro model | 31/12/2017 | 21/03/2018 | 12/04/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 31/03/2015 | 06/04/2015 | French | |
| Abridged model | 31/12/2013 | 14/04/2014 | 17/04/2014 | French | |
| Abridged model | 31/12/2012 | 22/02/2013 | 27/02/2013 | French | |
| Abridged model | 31/12/2011 | 26/03/2012 | 29/03/2012 | French | |
| Abridged model | 31/12/2010 | 04/05/2011 | 05/05/2011 | French | |
| Abridged model | 31/12/2009 | 25/05/2010 | 01/06/2010 | French | |
| Abridged model | 31/12/2008 | 12/03/2009 | 12/03/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 10/07/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 20/08/2007 | French | |
| Abridged model | 31/12/2005 | 02/06/2006 | 08/06/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 13/07/2005 | French | |
| Abridged model | 31/12/2003 | 17/03/2004 | 29/03/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 25/07/2003 | French | |
| Abridged model | 31/12/2001 | 30/06/2002 | 31/12/2002 | French | |
| Abridged model | 31/12/2000 | 01/06/2001 | 07/11/2001 | French | |
| Abridged model | 31/12/1999 | 02/06/2000 | 04/10/2000 | French | |
| Abridged model | 31/12/1998 | 02/06/1999 | 11/10/1999 | French | |
| Abridged model | 31/12/1997 | 03/06/1998 | 20/11/1998 | French | — |
| Abridged model | 31/12/1996 | 04/06/1997 | 07/01/1998 | French | — |
| Abridged model | 31/12/1995 | 05/06/1996 | 03/12/1996 | French | — |
| Abridged model | 31/12/1994 | 05/06/1995 | 03/12/1996 | French | — |
| Abridged model | 31/12/1993 | 05/06/1994 | 13/12/1994 | French | — |
| Abridged model | 31/12/1992 | 05/06/1993 | 08/03/1994 | French | — |
| Abridged model | 31/12/1991 | 05/06/1992 | 09/02/1993 | 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 31/12/20221 active · 4 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Annie Mativa | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
A MATIVA | Managing director | |
A MATIVA | Manager | |
Anne MATIVA | Manager | |
ANNIE MATIVA | Manager |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Registered office19/06/2023SIEGE SOCIAL
- Mandates03/09/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Capital / shares20/12/2013CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/04/2009CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202219,4 k €↓
- 2022Name changeROSKAM
- 2021Annual accounts 202127,1 k €↑
- 2020Annual accounts 202026,1 k €↑
- 2019Annual accounts 201914,5 k €↓
- 2018Annual accounts 201816,9 k €↓
- 2017Annual accounts 201727,4 k €↑
- 2016Annual accounts 201626,2 k €↓
- 2015Annual accounts 201528,2 k €↓
- 2014Annual accounts 201439,8 k €↑
- 2013Annual accounts 201323,7 k €↓
- 2012Annual accounts 201242,5 k €↓
- 2011Annual accounts 201147,7 k €↑
- 2010Annual accounts 201038 k €↓
- 2009Annual accounts 200941,1 k €↑
- 2008Annual accounts 200839,2 k €↓
- 2007Annual accounts 200752,1 k €↑
- 2006Annual accounts 200641 k €
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| ROSKAM | accounts 2022 | Accounts 2022 · 2023-00042158 |
| ROSKAM BIJOUTIER | accounts 2021 | Accounts 2021 · 2022-20289404 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.