ACTIVE

ROUSSEAU

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Financial year 2024 · closed on 31/12/2024

Net result

564,5 k €

+153.9% YoY

Gross margin

1,1 M €

+27.8% YoY

Equity

2,5 M €

+28.5% YoY

Workforce

3,8 ETP

-50.6% YoY

What does ROUSSEAU do?

ROUSSEAU is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Mons. It employs on average 3,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.615.417

Incorporation

12/02/1992

Legal form

Public limited company

Registered office

Grand'Route 71
7000 Mons · WallonieSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Average workforce

3,8 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 46711Wholesale of solid, liquid and gaseous fuels and related products 47830Retail sale via stalls and markets 95311Repair of computers and personal and household goods+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+27.8%	857,1 k €	+65.4%	518,1 k €	-15.8%	615,5 k €	+34.1%	459 k €	-30.5%	660,7 k €	+19.3%	553,7 k €	-9.1%	609,2 k €	+35.0%	451,4 k €	+11.1%	406,5 k €	+48.8%	273,1 k €	-36.6%	430,8 k €	+47.6%	291,8 k €	+293%	74,3 k €	-44.4%	133,5 k €	-4.8%	140,3 k €	-16.6%	168,1 k €	-29.7%	239,1 k €	+30.5%	183,2 k €
EBITDA	879,2 k €	+77.1%	496,3 k €	+174%	180,9 k €	-52.3%	379 k €	+62.0%	233,9 k €	-32.8%	348,2 k €	+14.6%	303,9 k €	-2.9%	312,8 k €	+177%	112,8 k €	-25.1%	150,7 k €	+1086%	12,7 k €	-94.4%	228,2 k €	+90.3%	119,9 k €	+2536%	-4,9 k €	-114%	34,3 k €	+245%	9,9 k €	-62.6%	26,6 k €	-73.3%	99,5 k €	+260%	27,7 k €
Operating result	889,6 k €	+87.4%	474,7 k €	+153%	187,8 k €	-52.6%	396,3 k €	+139%	165,5 k €	-51.4%	340,5 k €	+17.4%	290,1 k €	+12.1%	258,8 k €	+167%	97 k €	-26.0%	131,2 k €	+961%	-15,2 k €	-107%	212,2 k €	+108%	101,9 k €	+492%	-26 k €	-176%	34,3 k €	+976%	-3,9 k €	-287%	2,1 k €	-97.1%	73,4 k €	+2212%	3,2 k €
Net result	564,5 k €	+154%	222,3 k €	+23.4%	180,1 k €	-38.2%	291,5 k €	+81.9%	160,2 k €	-36.8%	253,6 k €	+28.7%	197 k €	-12.3%	224,7 k €	+256%	63,1 k €	+15.0%	54,9 k €	+210%	-49,9 k €	-128%	179,5 k €	+80.2%	99,6 k €	+2299%	4,2 k €	-84.2%	26,2 k €	+568%	-5,6 k €	-2039%	288,7 €	-99.6%	71,6 k €	+3529%	2 k €
Balance sheet
Equity	2,5 M €	+28.5%	2 M €	+12.6%	1,8 M €	+11.4%	1,6 M €	+22.6%	1,3 M €	+14.2%	1,1 M €	+29.0%	875,4 k €	+29.0%	678,4 k €	+49.5%	453,7 k €	+16.2%	390,6 k €	+16.3%	335,7 k €	-13.1%	386,2 k €	+86.8%	206,7 k €	+93.0%	107,1 k €	+4.0%	103 k €	+34.2%	76,7 k €	-6.8%	82,3 k €	+0.4%	82 k €	+683%	10,5 k €
Total assets	3,1 M €	+6.3%	2,9 M €	+7.0%	2,7 M €	-9.8%	3 M €	+0.4%	3 M €	+24.3%	2,4 M €	-14.0%	2,8 M €	+13.0%	2,5 M €	+29.9%	1,9 M €	+39.2%	1,4 M €	-14.6%	1,6 M €	+78.4%	908,3 k €	-33.2%	1,4 M €	+33.2%	1 M €	+324%	240,7 k €	+11.3%	216,3 k €	+40.6%	153,8 k €	+12.5%	136,7 k €	+56.8%	87,2 k €
Cash	2,6 M €	+467%	462,4 k €	-65.0%	1,3 M €	-32.4%	2 M €	+53.4%	1,3 M €	+44.0%	885,9 k €	-26.6%	1,2 M €	+31.9%	915,1 k €	+71.7%	532,8 k €	+312%	129,3 k €	-73.9%	496,3 k €	+735%	59,4 k €	+58.2%	37,6 k €	-85.3%	255,5 k €	+565%	38,4 k €	+840%	4,1 k €	+340%	928,2 €	+226%	284,9 €	-75.2%	1,1 k €
Debts	560,7 k €	-40.2%	936,9 k €	-3.3%	969,2 k €	-33.0%	1,4 M €	-16.4%	1,7 M €	+33.4%	1,3 M €	-33.4%	1,9 M €	+9.6%	1,8 M €	+21.1%	1,5 M €	+48.5%	986,4 k €	-22.9%	1,3 M €	+145%	522,1 k €	-54.2%	1,1 M €	+24.7%	913,6 k €	+563%	137,7 k €	-1.3%	139,6 k €	+95.3%	71,5 k €	+30.8%	54,7 k €	-28.7%	76,7 k €
Other
Workforce	3,8 ETP	-50.6%	7,7 ETP	0.0%	7,7 ETP	-6.1%	8,2 ETP	0.0%	8,2 ETP	+3.8%	7,9 ETP	+6.8%	7,4 ETP	+19.4%	6,2 ETP	-4.6%	6,5 ETP	+4.8%	6,2 ETP	-6.1%	6,6 ETP	+20.0%	5,5 ETP	+37.5%	4,0 ETP	+90.5%	2,1 ETP	-8.7%	2,3 ETP	-11.5%	2,6 ETP	-13.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

Carmen DEVERCHIN

Administrateur · since 11 mars 2022

Active

Emmanuel ROUSSEAU

Administrateur · since 11 mars 2022

Active

Jean-Pierre ROUSSEAU

Administrateur · since 11 mars 2022

Active

Natacha ROUSSEAU

Administrateur · since 11 mars 2022

Active

Ended mandates

Carmen DEVERCHIN

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Emmanuel ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Jean-Pierre ROUSSEAU

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Natacha ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/09/2025	21/10/2024	29/08/2023	30/09/2022	30/09/2021	30/09/2020
General meeting	13/09/2025	28/09/2024	26/08/2023	28/05/2022	22/05/2021	12/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/09/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	28/09/2024	21/10/2024	French	PDF
Abridged model	31/12/2022	26/08/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	22/05/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	12/09/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	05/10/2016	French	PDF
Abridged model	31/12/2014	23/05/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	24/05/2014	28/10/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	22/10/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	14/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	22/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	20/09/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	25/08/2007	14/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 4 active · 11 ended

Active mandates

Carmen DEVERCHIN

Administrateur · since 11 mars 2022

Active

Emmanuel ROUSSEAU

Administrateur · since 11 mars 2022

Active

Jean-Pierre ROUSSEAU

Administrateur · since 11 mars 2022

Active

Natacha ROUSSEAU

Administrateur · since 11 mars 2022

Active

Ended mandates

Carmen DEVERCHIN

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Emmanuel ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Jean-Pierre ROUSSEAU

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Natacha ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other05/05/2025
OBJET
PDF
Mandates18/03/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Registered office18/01/2012
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/04/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2007
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024564,5 k €↑
2023
Annual accounts 2023222,3 k €↑
2022
Annual accounts 2022180,1 k €↓
2021
Annual accounts 2021291,5 k €↑
2020
Annual accounts 2020160,2 k €↓
2019
Annual accounts 2019253,6 k €↑
2018
Annual accounts 2018197 k €↓
2017
Annual accounts 2017224,7 k €↑
2016
Annual accounts 201663,1 k €↑
2015
Annual accounts 201554,9 k €↑
2014
Annual accounts 2014-49,9 k €↓
2013
Annual accounts 2013179,5 k €↑
2012
Annual accounts 201299,6 k €↑
2011
Annual accounts 20114,2 k €↓
2010
Annual accounts 201026,2 k €↑
2009
Annual accounts 2009-5,6 k €↓
2008
Annual accounts 2008288,7 €↓
2007
Annual accounts 200771,6 k €↑
2006
Annual accounts 20062 k €
12/02/1992
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

ROUSSEAU

Overview

What does ROUSSEAU do?

Trend over 19 financial years

Indicative valuation

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