ACTIVE

ETABLISSEMENTS ROUSSEAU ET FILS

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Financial year 2025 · Closed on 31/12/2025

Net result24,2 k €+111,6 %over 1 year

Gross margin207,1 k €+17,9 %over 1 year

Equity661,8 k €+3,8 %over 1 year

Workforce2,5 ETP+25,0 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS ROUSSEAU ET FILS is a Private limited company incorporated in 1992. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Somme-Leuze. It employs on average 2,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0447.929.370
Incorporation: 29/07/1992
Legal form: Private limited company
Registered office: Rue Nationale-Quatre, Sinsin 9-10
5377 Somme-Leuze · WallonieSee on map
Contributed capital: 514 000,00 €
Latest accounts: 31/12/2025
Average workforce: 2,5 ETP

Activities (NACE)

47522Retail sale of hardware, paints and glass in specialised stores· main 47522Retail sale of hardware, paints and glass in specialised stores 33120Repair of machinery 33120Repair of machinery 46610Wholesale of agricultural machinery, equipment and supplies 46610Wholesale of agricultural machinery, equipment and supplies+2

Joint committees (2)

149
14904

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	207,1 k €	+17.9%	175,6 k €	-3.1%	181,2 k €	+35.9%	133,3 k €	-27.9%	184,8 k €
EBITDA	81,9 k €	+16.6%	70,3 k €	+5.0%	67 k €	+70.6%	39,2 k €	-59.7%	97,4 k €
Operating result	49 k €	+39.9%	35 k €	-7.4%	37,8 k €	+149%	15,2 k €	-78.1%	69,3 k €
Net result	24,2 k €	+112%	11,4 k €	-23.2%	14,9 k €	+342%	3,4 k €	-93.2%	49,2 k €
Balance sheet
Equity	661,8 k €	+3.8%	637,7 k €	+1.8%	626,2 k €	+2.4%	611,4 k €	+0.6%	608 k €
Total assets	1,2 M €	+0.7%	1,2 M €	-9.0%	1,4 M €	-1.8%	1,4 M €	+4.9%	1,3 M €
Cash	69,5 k €	+3.8%	66,9 k €	-38.6%	109 k €	+122%	49,2 k €	+23.7%	39,8 k €
Debts	580 k €	-2.7%	595,7 k €	-18.4%	729,8 k €	-5.2%	769,8 k €	+8.8%	707,8 k €
Other
Workforce	2,5 ETP	+25.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	+10.0%	2,0 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 31/12/2025

2 active · 13 ended

Active mandates

Arnaud ROUSSEAU

Director · since 14 mars 2023

Active

Julien ROUSSEAU

Director · since 14 mars 2023

Active

Ended mandates

Christian ROUSSEAU

Director · since 12 janvier 2008

Ended

Christian ROUSSEAU

Manager · since 12 janvier 2008 · until 14 mars 2023

Ended

Christian ROUSSEAU

Manager · since 12 janvier 2008

Ended

Julien ROUSSEAU

Director · since 29 novembre 2007

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	22/09/2026	23/06/2025	17/06/2024	30/06/2023	28/06/2022	25/06/2021
General meeting	16/09/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/09/2026	22/09/2026	French	PDF
Abridged model	31/12/2024	10/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	17/06/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	11/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	26/06/2011	08/08/2011	French	PDF
Abridged model	31/12/2009	26/06/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	French	PDF

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 31/12/2025

2 active · 13 ended

Active mandates

Arnaud ROUSSEAU

Director · since 14 mars 2023

Active

Julien ROUSSEAU

Director · since 14 mars 2023

Active

Ended mandates

Christian ROUSSEAU

Director · since 12 janvier 2008

Ended

Christian ROUSSEAU

Manager · since 12 janvier 2008 · until 14 mars 2023

Ended

Christian ROUSSEAU

Manager · since 12 janvier 2008

Ended

Julien ROUSSEAU

Director · since 29 novembre 2007

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/10/2016
CAPITAL, ACTIONS
PDF
Mandates16/01/2015
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/01/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2007
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 202524,2 k €↑
2024
Annual accounts 202411,4 k €↓
2023
Annual accounts 202314,9 k €↑
2023
Name changeEts ROUSSEAU et Fils
2022
Annual accounts 20223,4 k €↓
2021
Annual accounts 202149,2 k €↑
2021
Name changeEts Ch. ROUSSEAU et Fils
2020
Annual accounts 20204,6 k €↓
2019
Annual accounts 20194,9 k €↓
2018
Annual accounts 201814,9 k €↑
2017
Annual accounts 2017-11,2 k €↓
2016
Annual accounts 201643,2 k €↑
2015
Annual accounts 2015281,6 €↓
2014
Annual accounts 20147 k €↑
2013
Annual accounts 20136,7 k €↓
2012
Annual accounts 201213,7 k €↑
2011
Annual accounts 20116,6 k €↑
2010
Annual accounts 2010-30,3 k €↓
2009
Annual accounts 2009589,3 €↑
2008
Annual accounts 2008-3,3 k €↓
2007
Annual accounts 2007352,2 €↓
2007
Name changeETABLISSEMENTS ROUSSEAU ET FILS
2006
Annual accounts 20064,1 k €
2006
Name changeL'IMPREVU
29/07/1992
IncorporationPrivate limited company

ETABLISSEMENTS ROUSSEAU ET FILS

Overview

Identity

Financials

Valuation

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

Timeline