ACTIVE

ROSAS

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Financial year 2025 · closed on 31/12/2025

Net result

44,5 k €

+78.1% YoY

Gross margin

156,1 k €

+24.5% YoY

Equity

366,5 k €

-15.8% YoY

What does ROSAS do?

ROSAS is a Private limited company incorporated in 1992. Its main activity is: Raising of dairy cattle. Its registered office is in Temse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.956.679

Incorporation

29/12/1992

Legal form

Private limited company

Registered office

Krijgsbaan 264
9140 Temse · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

01410Raising of dairy cattle· main 81300Landscape service activities 81300Landscape service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	156,1 k €	+24.5%	125,3 k €	-35.0%	192,8 k €	-16.7%	231,6 k €	+43.2%	161,7 k €	+18.2%	136,9 k €	+8.3%	126,4 k €	-18.9%	155,8 k €	+20.3%	129,5 k €	-20.7%	163,3 k €	+0.6%	162,2 k €	+18.6%	136,7 k €	+2.1%	133,9 k €	+9.1%	122,8 k €	-14.6%	143,8 k €	+100%	71,9 k €	-7.9%	78 k €	-10.8%	87,5 k €	+12.2%	78 k €	-15.1%	91,8 k €
EBITDA	69,1 k €	+35.0%	51,2 k €	-54.8%	113,4 k €	-20.9%	143,2 k €	+91.9%	74,6 k €	+56.3%	47,8 k €	-7.0%	51,4 k €	-29.9%	73,3 k €	+22.9%	59,6 k €	-48.4%	115,7 k €	+18.7%	97,4 k €	+39.2%	70 k €	-8.7%	76,7 k €	+0.5%	76,3 k €	-18.4%	93,5 k €	+115%	43,6 k €	-0.2%	43,7 k €	-2.1%	44,6 k €	+3.4%	43,1 k €	-13.2%	49,7 k €
Operating result	46,5 k €	+52.3%	30,5 k €	-65.8%	89,4 k €	-27.3%	122,9 k €	+118%	56,5 k €	+43.3%	39,4 k €	+24.4%	31,7 k €	-33.5%	47,6 k €	+62.6%	29,3 k €	-58.8%	71,2 k €	-10.8%	79,8 k €	+27.4%	62,6 k €	-4.7%	65,7 k €	+9.6%	60 k €	-9.0%	65,9 k €	+297%	16,6 k €	+29.3%	12,8 k €	+43.7%	8,9 k €	-23.5%	11,7 k €	-58.9%	28,4 k €
Net result	44,5 k €	+78.1%	25 k €	-61.7%	65,2 k €	-22.9%	84,6 k €	+156%	33 k €	+13.9%	29 k €	+23.7%	23,4 k €	-31.2%	34 k €	+72.4%	19,7 k €	-56.1%	45 k €	-20.2%	56,3 k €	+17.6%	47,9 k €	-1.4%	48,6 k €	+5.7%	46 k €	-3.9%	47,8 k €	+243%	14 k €	+5.4%	13,2 k €	+76.5%	7,5 k €	-50.5%	15,2 k €	-38.1%	24,5 k €
Balance sheet
Equity	366,5 k €	-15.8%	435,4 k €	-23.0%	565,4 k €	+13.0%	500,2 k €	+20.3%	415,6 k €	+8.6%	382,7 k €	+8.2%	353,7 k €	+5.8%	334,4 k €	+11.3%	300,4 k €	-32.0%	441,8 k €	+11.3%	396,8 k €	+16.5%	340,5 k €	+16.4%	292,5 k €	+11.7%	261,9 k €	+21.3%	215,9 k €	+28.5%	168,1 k €	+9.1%	154,1 k €	+9.4%	140,9 k €	+5.6%	133,4 k €	+12.8%	118,2 k €
Total assets	477,4 k €	-19.7%	594,2 k €	+0.4%	591,9 k €	+11.9%	528,9 k €	+15.2%	459,1 k €	+9.4%	419,5 k €	+10.5%	379,8 k €	+2.0%	372,3 k €	-26.6%	507,4 k €	+2.9%	493,3 k €	+9.6%	450,1 k €	+24.5%	361,5 k €	+16.1%	311,4 k €	+16.8%	266,5 k €	+14.1%	233,5 k €	+14.1%	204,6 k €	+14.5%	178,7 k €	+2.6%	174,3 k €	-7.0%	187,5 k €	+13.8%	164,8 k €
Cash	334 k €	-29.6%	474,1 k €	-1.0%	478,8 k €	+8.0%	443,1 k €	+17.2%	378,2 k €	+22.3%	309,3 k €	-5.6%	327,5 k €	+0.2%	327 k €	-22.0%	419,2 k €	+10.2%	380,3 k €	+0.0%	380,2 k €	+30.0%	292,5 k €	+8.3%	270,2 k €	+23.8%	218,3 k €	+26.4%	172,7 k €	+28.0%	134,9 k €	+108%	65 k €	-21.4%	82,7 k €	-2.2%	84,5 k €	+20.0%	70,4 k €
Debts	110,9 k €	-30.2%	158,9 k €	+499%	26,5 k €	-7.6%	28,7 k €	-33.9%	43,4 k €	+18.0%	36,8 k €	+41.2%	26,1 k €	-31.2%	37,9 k €	-81.7%	207 k €	+301%	51,6 k €	-2.8%	53,1 k €	+152%	21,1 k €	+11.8%	18,8 k €	+302%	4,7 k €	-73.4%	17,6 k €	-51.8%	36,6 k €	+48.4%	24,6 k €	-26.2%	33,4 k €	-38.3%	54,1 k €	+16.1%	46,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,4 ETP	+20.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+17.6%	1,7 ETP	+70.0%	1,0 ETP	-28.6%	1,4 ETP	-26.3%	1,9 ETP	-5.0%	2,0 ETP	+5.3%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Christie Cosyns

Director

Active

Johnny De Dijcker

Director

Active

Ended mandates

Christie Cosyns

Director · since 28 juin 2023

Ended

Johnny De Dijcker

Director · since 28 juin 2023

Ended

Christie Cosjijns

Associate

Ended

Christie Cosyns

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/07/2026	30/07/2025	27/08/2024	26/06/2023	26/08/2022	20/08/2021
General meeting	28/06/2026	29/06/2025	30/06/2024	25/06/2023	26/06/2022	27/06/2021
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
Micro model	31/12/2025	28/06/2026	28/07/2026	Dutch	PDF
Micro model	31/12/2024	29/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	25/06/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	26/06/2022	26/08/2022	Dutch	PDF
Micro model	31/12/2020	27/06/2021	20/08/2021	Dutch	PDF
Micro model	31/12/2019	28/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	01/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	24/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 7 ended

Active mandates

Christie Cosyns

Director

Active

Johnny De Dijcker

Director

Active

Ended mandates

Christie Cosyns

Director · since 28 juin 2023

Ended

Johnny De Dijcker

Director · since 28 juin 2023

Ended

Christie Cosjijns

Associate

Ended

Christie Cosyns

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares31/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares13/10/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202544,5 k €↑
2024
Annual accounts 202425 k €↓
2023
Annual accounts 202365,2 k €↓
2022
Annual accounts 202284,6 k €↑
2021
Annual accounts 202133 k €↑
2020
Annual accounts 202029 k €↑
2019
Annual accounts 201923,4 k €↓
2018
Annual accounts 201834 k €↑
2017
Annual accounts 201719,7 k €↓
2016
Annual accounts 201645 k €↓
2015
Annual accounts 201556,3 k €↑
2014
Annual accounts 201447,9 k €↓
2013
Annual accounts 201348,6 k €↑
2012
Annual accounts 201246 k €↓
2011
Annual accounts 201147,8 k €↑
2010
Annual accounts 201014 k €↑
2009
Annual accounts 200913,2 k €↑
2008
Annual accounts 20087,5 k €↓
2007
Annual accounts 200715,2 k €↓
2006
Annual accounts 200624,5 k €
29/12/1992
IncorporationPrivate 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

ROSAS

Overview

What does ROSAS do?

Trend over 20 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