NORMAL SITUATION

ROSAL

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Financial year 2025 · closed on 31/12/2025

Net result

-22,1 k €

-100.5% YoY

Gross margin

859,4 k €

-87.2% YoY

Equity

4,7 M €

-0.5% YoY

Workforce

1,4 ETP

-6.7% YoY

Company — Normal situation.

Strike-off: 05 septembre 2026

What does ROSAL do?

ROSAL is a Public limited company incorporated in 1992. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.204.930

Incorporation

15/09/1992

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

1,4 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	859,4 k €	-87.2%	6,7 M €	+680%	861,2 k €	+31.1%	656,9 k €	+66.9%	393,6 k €	-84.7%	2,6 M €	+519%	415,9 k €	+4.0%	399,9 k €	-20.8%	504,7 k €	+12.7%	447,8 k €	+4.6%	428,2 k €	-7.7%	464,1 k €	+3.5%	448,3 k €	-15.8%	532,6 k €	+51.9%	350,6 k €	-34.0%	530,9 k €	-6.0%	564,7 k €	+93.9%	291,3 k €	-51.1%	595,9 k €
EBITDA	719,5 k €	-89.0%	6,6 M €	+758%	765,7 k €	+28.2%	597,1 k €	+81.1%	329,7 k €	-86.6%	2,5 M €	+620%	340,7 k €	-1.0%	344 k €	-19.1%	425 k €	+13.2%	375,4 k €	+6.6%	352 k €	-9.7%	390 k €	+12.1%	347,8 k €	-28.0%	483,4 k €	+96.5%	246 k €	-45.2%	448,7 k €	-10.4%	500,5 k €	+51.2%	331,1 k €	-13.3%	381,7 k €
Operating result	280,7 k €	-95.5%	6,3 M €	+847%	662,3 k €	+41.8%	467,2 k €	+112%	220,5 k €	-90.4%	2,3 M €	+897%	230,4 k €	-6.3%	245,8 k €	-25.3%	329 k €	+17.8%	279,3 k €	+7.4%	260,1 k €	-11.8%	295 k €	+20.4%	244,9 k €	+2.0%	240,1 k €	+7474%	3,2 k €	-98.5%	216,9 k €	-12.3%	247,3 k €	+91.3%	129,3 k €	-28.1%	179,9 k €
Net result	-22,1 k €	-100%	4,6 M €	+909%	456,1 k €	+51.7%	300,6 k €	+172%	110,3 k €	-94.8%	2,1 M €	+1544%	128,8 k €	+16.6%	110,4 k €	-38.8%	180,5 k €	+6.1%	170,2 k €	+10.2%	154,4 k €	-13.8%	179,1 k €	+26.7%	141,4 k €	-12.0%	160,6 k €	+379%	-57,5 k €	-163%	91,2 k €	+339%	20,8 k €	-41.5%	35,5 k €	+46.2%	24,3 k €
Balance sheet
Equity	4,7 M €	-0.5%	4,7 M €	+4060%	113,3 k €	-79.7%	557,3 k €	+117%	256,6 k €	-90.3%	2,6 M €	+401%	528,4 k €	+32.2%	399,6 k €	-16.7%	480 k €	+60.3%	299,5 k €	-78.0%	1,4 M €	+2.8%	1,3 M €	+15.7%	1,1 M €	+3.8%	1,1 M €	+17.1%	941,4 k €	-5.8%	998,9 k €	+10.1%	907,7 k €	+33.2%	681,2 k €	+5.5%	645,7 k €
Total assets	11,9 M €	-4.2%	12,4 M €	+160%	4,8 M €	+2.4%	4,7 M €	-34.8%	7,2 M €	-1.2%	7,3 M €	+41.8%	5,1 M €	+12.7%	4,5 M €	+3.3%	4,4 M €	-3.2%	4,5 M €	+143%	1,9 M €	-0.3%	1,9 M €	+2.2%	1,8 M €	-2.4%	1,9 M €	-5.6%	2 M €	-10.8%	2,2 M €	-16.6%	2,7 M €	+0.7%	2,7 M €	-11.7%	3 M €
Cash	308,6 k €	-71.2%	1,1 M €	+3540%	29,5 k €	-20.4%	37 k €	-72.5%	134,7 k €	+125%	59,9 k €	+55.2%	38,6 k €	-86.6%	287,7 k €	-34.8%	441 k €	+48.9%	296,2 k €	-6.3%	316,1 k €	+153%	125,1 k €	+127%	55,1 k €	-24.0%	72,5 k €	+217%	22,8 k €	+645%	3,1 k €	-98.0%	151,5 k €	-1.1%	153,3 k €	-48.6%	298,1 k €
Debts	5,9 M €	-7.0%	6,3 M €	+34.8%	4,7 M €	+14.3%	4,1 M €	-40.9%	6,9 M €	+49.8%	4,6 M €	+0.4%	4,6 M €	+10.9%	4,1 M €	+7.1%	3,9 M €	-7.8%	4,2 M €	+813%	459,5 k €	-5.7%	487,4 k €	-18.8%	600,2 k €	-19.6%	746,2 k €	-27.2%	1 M €	-14.3%	1,2 M €	-29.2%	1,7 M €	-7.6%	1,8 M €	-12.0%	2,1 M €
Other
Workforce	1,4 ETP	-6.7%	1,5 ETP		–		–		–		–		0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

Salvatore Graceffa

Mandate

Active

Ended mandates

SALVATORE GRACEFFA

Director · since 14 mai 2020

Ended

GIROLAMO SANTOCONO

Director · since 09 mars 2016 · until 09 mars 2022

Ended

HEADVITAM

Managing director · since 09 mars 2016 · until 09 mars 2022 · 0642.522.951

Ended

HEADVITAM

Managing director · since 09 mars 2016 · until 09 mars 2022 · 0642.522.951

Represented by SALVATORE GRACEFFA

Ended

Annual accounts

Full financial information

	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	01/07/2019
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	18 months
Filing date	05/06/2026	17/07/2025	19/06/2024	15/06/2023	20/07/2022	29/07/2021
General meeting	02/06/2026	03/06/2025	04/03/2024	06/06/2023	30/06/2022	01/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/06/2026	05/06/2026	French	PDF
Abridged model	31/12/2024	03/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	04/03/2024	19/06/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	15/06/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	29/07/2021	French	PDF
Abridged model	30/06/2019	30/12/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	04/04/2019	11/04/2019	French	PDF
Abridged modelCorrection	30/06/2017	22/06/2018	29/06/2018	French	PDF
Abridged model	30/06/2017	26/12/2017	12/01/2018	French	PDF
Abridged model	30/06/2016	08/05/2017	07/07/2017	French	PDF
Abridged model	30/06/2015	20/04/2016	29/04/2016	French	PDF
Abridged model	30/06/2014	22/06/2015	16/07/2015	French	PDF
Abridged modelCorrection	30/06/2013	04/12/2013	16/07/2015	French	PDF
Abridged model	30/06/2013	04/12/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	05/12/2012	12/02/2013	French	PDF
Abridged model	30/06/2011	23/11/2011	27/11/2011	French	PDF
Abridged model	30/06/2010	30/09/2010	05/10/2010	French	PDF
Abridged model	30/06/2009	30/09/2009	13/10/2009	French	PDF
Abridged model	30/06/2008	30/12/2008	26/01/2009	French	PDF
Abridged model	30/06/2007	01/10/2007	05/10/2007	French	PDF

Estimate

Indicative valuation

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 · 19 ended

Active mandates

Salvatore Graceffa

Mandate

Active

Ended mandates

SALVATORE GRACEFFA

Director · since 14 mai 2020

Ended

GIROLAMO SANTOCONO

Director · since 09 mars 2016 · until 09 mars 2022

Ended

HEADVITAM

Managing director · since 09 mars 2016 · until 09 mars 2022 · 0642.522.951

Ended

HEADVITAM

Managing director · since 09 mars 2016 · until 09 mars 2022 · 0642.522.951

Represented by SALVATORE GRACEFFA

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/09/2026
Opération assimilée - Fusion par absorption - dissolution
PDF
Restructuring28/05/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring10/02/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring28/08/2020
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates18/05/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates08/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates16/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2016
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

2025
Annual accounts 2025-22,1 k €↓
2024
Annual accounts 20244,6 M €↑
2023
Annual accounts 2023456,1 k €↑
2022
Annual accounts 2022300,6 k €↑
2021
Annual accounts 2021110,3 k €↓
2020
Annual accounts 20202,1 M €↑
2019
Annual accounts 2019128,8 k €↑
2018
Annual accounts 2018110,4 k €↓
2017
Annual accounts 2017180,5 k €↑
2016
Annual accounts 2016170,2 k €↑
2015
Annual accounts 2015154,4 k €↓
2014
Annual accounts 2014179,1 k €↑
2013
Annual accounts 2013141,4 k €↓
2012
Annual accounts 2012160,6 k €↑
2011
Annual accounts 2011-57,5 k €↓
2010
Annual accounts 201091,2 k €↑
2009
Annual accounts 200920,8 k €↓
2008
Annual accounts 200835,5 k €↑
2007
Annual accounts 200724,3 k €
15/09/1992
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

ROSAL

Overview

What does ROSAL do?

Trend over 19 financial years

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