CABINET CONSEIL ROOSEVELT
0441.729.288 · rovalta.com · 25/09/2026
ACTIVE
CABINET CONSEIL ROOSEVELT
Financial year 2024 · Closed on 31/12/2024
Net result20,2 k €+403,5 %over 1 year
Gross margin34,6 k €+305,3 %over 1 year
Equity51,2 k €+65,1 %over 1 year
Overview
Identity
Source · BCE/KBOCABINET CONSEIL ROOSEVELT is a Cooperative company (old status) incorporated in 1990. Its registered office is in Bruxelles.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.729.288
- Incorporation
- 11/10/1990
- Legal form
- Cooperative company (old status)
- Registered office
- Avenue Franklin Roosevelt 134
1050 Bruxelles · BruxellesSee on map - Contributed capital
- 2 503,72 €
- Latest accounts
- 31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 34,6 k € | +305% | 8,5 k € | -36.0% | 13,3 k € | -30.0% | 19,1 k € | -9.4% | 21,1 k € |
| EBITDA | 30,2 k € | +611% | 4,2 k € | -54.1% | 9,2 k € | -39.3% | 15,2 k € | -11.7% | 17,2 k € |
| Operating result | 23,3 k € | +1466% | -1,7 k € | -135% | 4,8 k € | -55.8% | 10,9 k € | -15.6% | 12,9 k € |
| Net result | 20,2 k € | +403% | -6,7 k € | -647% | 1,2 k € | -82.9% | 7,1 k € | -19.9% | 8,9 k € |
| Balance sheet | |||||||||
| Equity | 51,2 k € | +65.1% | 31 k € | -17.7% | 37,7 k € | +3.3% | 36,5 k € | +24.2% | 29,4 k € |
| Total assets | 274,7 k € | +4.8% | 262,3 k € | -0.2% | 262,8 k € | -0.2% | 263,4 k € | -11.2% | 296,8 k € |
| Cash | 14,9 k € | +545% | 2,3 k € | +2608% | 85,3 € | -94.6% | 1,6 k € | -72.0% | 5,6 k € |
| Debts | 222 k € | -4.0% | 231,2 k € | +2.7% | 225,1 k € | -0.1% | 225,4 k € | +7.8% | 209,2 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
François-Xavier PHILIPPE
ActiveEnded mandates
François-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedOther companies at this address
Avenue Franklin Roosevelt 134 1050 Bruxelles| Company | CBE no. |
|---|---|
| 0839.197.973 | |
CREANOVITAH - VAN ELSEN● Active | 0437.326.181 |
MY SERVICE GROUP● Active | 1007.805.155 |
PHYTOSEARCH● Active | 0873.596.351 |
ROMYART● Active | 0767.384.816 |
SOBEAC● Active | 0442.864.881 |
Yunico● Liquidation | 0407.866.291 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 30/09/2024 | 29/09/2023 | 30/09/2022 | 28/10/2021 | 27/10/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 30/06/2023 | 01/06/2022 | 01/06/2021 | 02/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 03/06/2025 | 30/09/2025 | French | |
| Micro model | 31/12/2023 | 04/06/2024 | 30/09/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 01/06/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 28/10/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 27/10/2020 | French | |
| Micro model | 31/12/2018 | 04/06/2019 | 13/08/2019 | French | |
| Micro model | 31/12/2017 | 05/06/2018 | 27/09/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 04/05/2013 | 09/10/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 28/09/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 07/11/2011 | French | |
| Abridged model | 31/12/2009 | 08/06/2010 | 30/10/2010 | French | |
| Abridged model | 31/12/2008 | 09/06/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 24/08/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/20241 active · 4 ended
Active mandates
François-Xavier PHILIPPE
ActiveEnded mandates
François-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedFrançois-Xavier PHILIPPE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202420,2 k €↑
- 2023Annual accounts 2023-6,7 k €↓
- 2022Annual accounts 20221,2 k €↓
- 2021Annual accounts 20217,1 k €↓
- 2020Annual accounts 20208,9 k €↑
- 2019Annual accounts 20198,7 k €↑
- 2018Annual accounts 2018-50,9 k €↓
- 2017Annual accounts 201711,3 k €↓
- 2016Annual accounts 201612 k €↑
- 2015Annual accounts 2015-15,8 k €↑
- 2014Annual accounts 2014-16,1 k €↓
- 2013Annual accounts 2013-2 k €↑
- 2012Annual accounts 2012-27 k €↓
- 2011Annual accounts 2011-12,9 k €↑
- 2010Annual accounts 2010-231,4 k €↓
- 2009Annual accounts 2009-7 k €↓
- 2008Annual accounts 2008-5,3 k €
- 2007Annual accounts 2007
- 2006Annual accounts 2006
- 11/10/1990IncorporationCooperative company (old status)