ACTIVE

ROSEN Charles

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Financial year 2025 · Closed on 31/03/2025

Net result
-19,1 k €
+28,9 %over 1 year
Gross margin
247 k €
+10,9 %over 1 year
Equity
512,1 k €
-3,8 %over 1 year
Workforce
4,1 ETP
-14,6 %over 1 year

Identity

Source · BCE/KBO

ROSEN Charles is a Public limited company incorporated in 1991. Its registered office is in Waimes. It employs on average 4,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.431.234
Incorporation
24/06/1991
Legal form
Public limited company
Registered office
Rue du Bac 23
4950 Waimes · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/03/2025
Average workforce
4,1 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin247 k €222,7 k €323,2 k €327,8 k €318,5 k €
EBITDA10,4 k €-4,9 k €111,2 k €60,6 k €61,4 k €
Operating result-17 k €-28,8 k €81,1 k €21,6 k €22,8 k €
Net result-19,1 k €-26,9 k €52,7 k €19,4 k €19,7 k €
Balance sheet
Equity512,1 k €532 k €559,8 k €508 k €489,5 k €
Total assets644,3 k €703,2 k €737,5 k €770,7 k €732,2 k €
Cash78,5 k €79,7 k €117,4 k €96,6 k €192,4 k €
Debts132,3 k €171,1 k €176,5 k €257,7 k €242,3 k €
Other
Workforce4,1 ETP4,8 ETP4,9 ETP5,8 ETP6,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 15 ended

Active mandates

Charles ROSEN

Director · since 06 septembre 2021 · until 06 septembre 2027

Active
Charly ROSEN

Director · since 06 septembre 2021 · until 06 septembre 2027

Active
Marie-Rose SOLHEID

Director · since 01 septembre 2021 · until 10 septembre 2027

Active

Ended mandates

Charles ROSEN

Managing director · since 06 septembre 2021

Ended
Charly ROSEN

Director · since 06 septembre 2021

Ended
Marie-Rose SOLHEID

Director · since 06 septembre 2021

Ended
Charles (jr) ROSEN

Director · since 07 septembre 2015 · until 06 septembre 2021

Ended

Other companies at this address

Rue du Bac 23 4950 Waimes
CompanyCBE no.
ROMEC RENT● Active
0668.931.202

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/01/202628/11/202430/11/202328/11/202216/11/202106/11/2020
General meeting01/09/202502/09/202404/09/202305/09/202206/09/202107/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202501/09/202510/01/2026FrenchPDF
Abridged model31/03/202402/09/202428/11/2024FrenchPDF
Abridged model31/03/202304/09/202330/11/2023FrenchPDF
Abridged model31/03/202205/09/202228/11/2022FrenchPDF
Abridged model31/03/202106/09/202116/11/2021FrenchPDF
Abridged model31/03/202007/09/202006/11/2020FrenchPDF
Abridged model31/03/201902/09/201915/11/2019FrenchPDF
Abridged model31/03/201803/09/201809/11/2018FrenchPDF
Abridged model31/03/201704/09/201708/11/2017FrenchPDF
Abridged model31/03/201605/09/201604/11/2016FrenchPDF
Abridged model31/03/201507/09/201524/09/2015FrenchPDF
Abridged model31/03/201401/09/201418/12/2014FrenchPDF
Abridged model31/03/201302/09/201328/05/2014FrenchPDF
Abridged model31/03/201203/09/201218/12/2012FrenchPDF
Abridged model31/03/201105/09/201110/01/2012FrenchPDF
Abridged model31/03/201006/09/201030/11/2010FrenchPDF
Abridged model31/03/200907/09/200930/11/2009FrenchPDF
Abridged model31/03/200801/09/200819/12/2008FrenchPDF
Abridged model31/03/200703/09/200714/12/2007FrenchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 15 ended

Active mandates

Charles ROSEN

Director · since 06 septembre 2021 · until 06 septembre 2027

Active
Charly ROSEN

Director · since 06 septembre 2021 · until 06 septembre 2027

Active
Marie-Rose SOLHEID

Director · since 01 septembre 2021 · until 10 septembre 2027

Active

Ended mandates

Charles ROSEN

Managing director · since 06 septembre 2021

Ended
Charly ROSEN

Director · since 06 septembre 2021

Ended
Marie-Rose SOLHEID

Director · since 06 septembre 2021

Ended
Charles (jr) ROSEN

Director · since 07 septembre 2015 · until 06 septembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/12/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/02/2006
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-19,1 k €↑
  2. 2024
    Annual accounts 2024-26,9 k €↓
  3. 2023
    Annual accounts 202352,7 k €↑
  4. 2022
    Annual accounts 202219,4 k €↓
  5. 2021
    Annual accounts 202119,7 k €↓
  6. 2020
    Annual accounts 202025,4 k €↓
  7. 2019
    Annual accounts 201994 k €↑
  8. 2018
    Annual accounts 201813,7 k €↓
  9. 2017
    Annual accounts 201793,2 k €↑
  10. 2016
    Annual accounts 201623,1 k €↓
  11. 2015
    Annual accounts 201548,3 k €↑
  12. 2014
    Annual accounts 2014341,2 €↑
  13. 2013
    Annual accounts 2013-46,2 k €↓
  14. 2012
    Annual accounts 201292,6 k €↑
  15. 2011
    Annual accounts 2011-147,9 k €↓
  16. 2010
    Annual accounts 201071,8 k €↑
  17. 2009
    Annual accounts 200932,1 k €↑
  18. 2008
    Annual accounts 200823,4 k €↓
  19. 2007
    Annual accounts 200732,4 k €
  20. 24/06/1991
    IncorporationPublic limited company