ACTIVE

ROSERAIE

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Financial year 2025 · closed on 31/12/2025

Net result

6,1 k €

+118.5% YoY

Equity

382,5 k €

+1.6% YoY

What does ROSERAIE do?

ROSERAIE is a Public limited company incorporated in 1991. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.919.985

Incorporation

03/12/1991

Legal form

Public limited company

Registered office

Industriepark 33
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

124 450,00 €

Latest accounts

31/12/2025

Joint committees (3)

126
140
14003

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	–		–		–		–		11,8 k €	-98.4%	731,4 k €	-0.9%	737,7 k €	-8.6%	807,3 k €	-4.8%	847,7 k €	-3.0%	874,3 k €	-5.7%	927,5 k €	+2.8%	902,2 k €	+0.0%	901,8 k €	+2.5%	879,6 k €	-10.6%	983,9 k €	+356%	215,7 k €	-95.0%	4,3 M €	-25.8%	5,8 M €
EBITDA	-891,8 €	+97.6%	-36,5 k €	-747%	5,6 k €	+201%	-5,6 k €	-116%	35,5 k €	-85.7%	249,3 k €	+15.8%	215,3 k €	-21.5%	274,4 k €	-10.6%	307 k €	+77.8%	172,7 k €	+215%	54,9 k €	-24.0%	72,2 k €	-0.7%	72,7 k €	+7.6%	67,6 k €	+32.5%	51 k €	+196%	-53,1 k €	+88.1%	-445,2 k €	-263%	272,3 k €
Operating result	-891,8 €	+97.6%	-36,5 k €	-747%	5,6 k €	+201%	-5,6 k €	-117%	32,5 k €	-81.9%	179,4 k €	+23.4%	145,5 k €	-29.2%	205,6 k €	-30.5%	295,9 k €	+79.1%	165,2 k €	+156%	64,6 k €	-8.1%	70,3 k €	+18.2%	59,5 k €	-21.8%	76,2 k €	+53.2%	49,7 k €	+194%	-53,1 k €	+89.5%	-504,3 k €	-373%	184,7 k €
Net result	6,1 k €	+118%	-33,2 k €	-596%	6,7 k €	-14.8%	7,9 k €	-70.4%	26,5 k €	-79.5%	129,8 k €	+52.9%	84,9 k €	-53.8%	183,6 k €	-38.2%	297,2 k €	+77.7%	167,3 k €	+158%	64,8 k €	-23.7%	85 k €	+58.9%	53,5 k €	-18.5%	65,7 k €	+66.2%	39,5 k €	+162%	-64,2 k €	+89.5%	-613,4 k €	-1375%	48,1 k €
Balance sheet
Equity	382,5 k €	+1.6%	376,4 k €	-8.1%	409,6 k €	+1.7%	402,9 k €	+1.7%	396 k €	+7.2%	369,5 k €	+39.6%	264,7 k €	+31.5%	201,3 k €	-79.7%	993,7 k €	+37.7%	721,8 k €	+30.2%	554,5 k €	+13.2%	489,7 k €	+21.0%	404,7 k €	+15.2%	351,2 k €	+23.0%	285,6 k €	+13.9%	250,6 k €	-19.7%	312,2 k €	-66.3%	925,7 k €
Total assets	558,7 k €	+1.3%	551,6 k €	-4.8%	579,5 k €	+1.1%	573 k €	-0.8%	577,7 k €	-8.0%	628,1 k €	+12.2%	559,9 k €	-61.2%	1,4 M €	+6.9%	1,4 M €	+68.6%	801,8 k €	+28.3%	624,8 k €	+7.5%	581,4 k €	+12.7%	515,9 k €	+12.6%	458,1 k €	-17.5%	555,4 k €	+108%	267,3 k €	-87.2%	2,1 M €	-19.9%	2,6 M €
Cash	240,7 €	-65.7%	702,7 €	-20.6%	884,6 €	-90.6%	9,4 k €	-26.6%	12,8 k €	-64.9%	36,3 k €	+10.7%	32,8 k €	+74.8%	18,8 k €	-54.8%	41,6 k €	+151%	16,6 k €	-70.6%	56,2 k €	+120%	25,5 k €	+42.2%	18 k €	-49.8%	35,8 k €	+60.6%	22,3 k €	+82.3%	12,2 k €	-51.5%	25,2 k €	+356%	5,5 k €
Debts	176,2 k €	+0.5%	175,2 k €	+3.1%	169,9 k €	-0.1%	170,1 k €	-6.4%	181,7 k €	-29.7%	258,6 k €	-12.4%	295,2 k €	-76.3%	1,2 M €	+259%	346,4 k €	+409%	68 k €	+16.6%	58,3 k €	-18.7%	71,7 k €	-11.9%	81,4 k €	+14.6%	71 k €	-68.7%	226,8 k €	+1270%	16,6 k €	-99.1%	1,8 M €	+6.1%	1,7 M €
Other
Workforce	–		–		–		–		–		6,4 ETP	-16.9%	7,7 ETP	+2.7%	7,5 ETP	+2.7%	7,3 ETP	-2.7%	7,5 ETP	+11.9%	6,7 ETP	-20.2%	8,4 ETP	-2.3%	8,6 ETP	-3.4%	8,9 ETP	-17.6%	10,8 ETP		–		14,0 ETP	-4.1%	14,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 48 ended

Active mandates

ALX Ventures

Director · since 13 janvier 2025 · 0727.997.569

Represented by Pieter Hertecant

Active

Ended mandates

Bel Air Management

Director · since 28 juillet 2022 · until 08 février 2024 · 0607.891.971

Represented by Paul Ponnet

Ended

Bel Air Management

Administrator - manager · since 28 juillet 2022 · 0607.891.971

Represented by Paul Ponnet

Ended

THIVO

Director · since 28 juillet 2022 · until 13 janvier 2025 · 0839.636.552

Represented by Kevin Vonckx

Ended

THIVO

Director · since 28 juillet 2022 · 0839.636.552

Represented by Kevin Vonckx

Ended

At this address

Other companies at this address

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MYLENE● Active	0403.610.565
Mylène International● Active	0638.992.844
Nexus Cosmetics● Active	0637.969.196
WELLNESS @ HOME EUROPE● Active	0833.464.481

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full 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	26/06/2026	02/07/2025	03/07/2024	20/07/2023	27/07/2022	24/06/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	21/06/2023	15/06/2022	16/06/2021
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
Full model	31/12/2025	17/06/2026	26/06/2026	Dutch	PDF
Full model	31/12/2024	18/06/2025	02/07/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	03/07/2024	Dutch	PDF
Full model	31/12/2022	21/06/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	27/07/2022	Dutch	PDF
Full model	31/12/2020	16/06/2021	24/06/2021	Dutch	PDF
Full model	31/12/2019	15/07/2020	23/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	21/06/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	26/07/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	18/06/2014	10/07/2014	Dutch	PDF
Full model	31/12/2012	19/06/2013	18/07/2013	Dutch	PDF
Full model	31/12/2011	20/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	15/06/2011	04/08/2011	Dutch	PDF
Full model	31/12/2009	16/06/2010	16/07/2010	Dutch	PDF
Full model	31/12/2008	17/06/2009	16/07/2009	Dutch	PDF
Full model	31/03/2008	08/09/2008	08/10/2008	Dutch	PDF
Full model	31/03/2007	10/09/2007	09/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 48 ended

Active mandates

ALX Ventures

Director · since 13 janvier 2025 · 0727.997.569

Represented by Pieter Hertecant

Active

Ended mandates

Bel Air Management

Director · since 28 juillet 2022 · until 08 février 2024 · 0607.891.971

Represented by Paul Ponnet

Ended

Bel Air Management

Administrator - manager · since 28 juillet 2022 · 0607.891.971

Represented by Paul Ponnet

Ended

THIVO

Director · since 28 juillet 2022 · until 13 janvier 2025 · 0839.636.552

Represented by Kevin Vonckx

Ended

THIVO

Director · since 28 juillet 2022 · 0839.636.552

Represented by Kevin Vonckx

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/07/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2020
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 20256,1 k €↑
2024
Annual accounts 2024-33,2 k €↓
2023
Annual accounts 20236,7 k €↓
2022
Annual accounts 20227,9 k €↓
2020
Annual accounts 202026,5 k €↓
2019
Annual accounts 2019129,8 k €↑
2018
Annual accounts 201884,9 k €↓
2017
Annual accounts 2017183,6 k €↓
2016
Annual accounts 2016297,2 k €↑
2015
Annual accounts 2015167,3 k €↑
2014
Annual accounts 201464,8 k €↓
2013
Annual accounts 201385 k €↑
2012
Annual accounts 201253,5 k €↓
2011
Annual accounts 201165,7 k €↑
2010
Annual accounts 201039,5 k €↑
2009
Annual accounts 2009-64,2 k €↑
2008
Annual accounts 2008-613,4 k €↓
2007
Annual accounts 200748,1 k €
03/12/1991
IncorporationPublic limited company

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

ROSERAIE

Overview

What does ROSERAIE do?

Trend over 18 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