VILLA DES ROSES
0449.413.470 · rovalta.com · 25/09/2026
NORMAL SITUATION
VILLA DES ROSES
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-97,4 k €-1 575,5 %over 1 year
Gross margin-17 k €-131,4 %over 1 year
Equity-48,1 k €-197,6 %over 1 year
Workforce2,3 ETP
Overview
Identity
Source · BCE/KBOVILLA DES ROSES is a company registered in Belgium. It employs on average 2,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0449.413.470
- Legal form
- Public limited company
- Contributed capital
- 104 115,28 €
- Latest accounts
- 31/12/2022
- Average workforce
- 2,3 ETP
Joint committees (1)
- 302
Signals
Healthy social debts
Financials
Source · NBB, 30 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -17 k € | -131% | 54,1 k € | -35.8% | 84,4 k € | -24.3% | 111,5 k € | -1.9% | 113,6 k € |
| EBITDA | -83,1 k € | -2781% | -2,9 k € | -108% | 35,9 k € | +110% | 17,1 k € | -18.6% | 21 k € |
| Operating result | -97 k € | -596% | -14 k € | -161% | 22,8 k € | +3399% | -690,5 € | +51.9% | -1,4 k € |
| Net result | -97,4 k € | -1575% | -5,8 k € | -119% | 31 k € | +580% | -6,5 k € | +10.8% | -7,2 k € |
| Balance sheet | |||||||||
| Equity | -48,1 k € | -198% | 49,3 k € | -10.6% | 55,1 k € | +129% | 24,1 k € | -21.2% | 30,5 k € |
| Total assets | 124,3 k € | -45.3% | 227,3 k € | -3.2% | 235 k € | +4.6% | 224,7 k € | +0.7% | 223,1 k € |
| Cash | 10,3 k € | -79.0% | 49 k € | +71.6% | 28,5 k € | +95.8% | 14,6 k € | -15.8% | 17,3 k € |
| Debts | 172,5 k € | -3.1% | 178 k € | -1.0% | 179,9 k € | -10.4% | 200,6 k € | +4.5% | 192 k € |
| Other | |||||||||
| Workforce | 2,3 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20225 active · 17 ended
Active mandates
RITA GREGOIRE
ActiveVINCENT PREGARDIEN
ActiveGEOFFROY HAUSMAN
ActiveJEAN-LOUIS HAUSMAN
ActiveMARE LUCIA
ActiveEnded mandates
GEOFFROY HAUSMAN
EndedJEAN-LOUIS HAUSMAN
EndedLUCIA MARE
EndedGEOFFROY HAUSMAN
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/07/2023 | 04/08/2022 | 30/08/2021 | 30/09/2020 | 23/09/2019 | 30/08/2018 |
| General meeting | 17/06/2023 | 03/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 | 25/05/2018 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 30 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 17/06/2023 | 17/07/2023 | French | |
| Micro model | 31/12/2021 | 03/05/2022 | 04/08/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 30/09/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 23/09/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 22/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 07/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 24/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 27/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 23/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 28/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 21/12/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 31/07/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 26/07/2005 | French | |
| Abridged model | 31/12/2003 | 28/05/2004 | 21/12/2004 | French | |
| Abridged model | 31/12/2002 | 30/05/2003 | 24/12/2003 | French | |
| Abridged model | 31/12/2001 | 31/05/2002 | 23/08/2002 | French | |
| Abridged model | 31/12/2000 | 26/05/2001 | 04/12/2001 | French | |
| Abridged model | 31/12/1999 | 26/05/2000 | 06/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20225 active · 17 ended
Active mandates
RITA GREGOIRE
ActiveVINCENT PREGARDIEN
ActiveGEOFFROY HAUSMAN
ActiveJEAN-LOUIS HAUSMAN
ActiveMARE LUCIA
ActiveEnded mandates
GEOFFROY HAUSMAN
EndedJEAN-LOUIS HAUSMAN
EndedLUCIA MARE
EndedGEOFFROY HAUSMAN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring02/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates06/05/2022DEMISSIONS, NOMINATIONS
- Mandates08/07/2014DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-97,4 k €↓
- 2021Annual accounts 2021-5,8 k €↓
- 2020Annual accounts 202031 k €↑
- 2019Annual accounts 2019-6,5 k €↑
- 2018Annual accounts 2018-7,2 k €↑
- 2017Annual accounts 2017-12 k €↓
- 2016Annual accounts 201621 k €↑
- 2015Annual accounts 201516,7 k €↓
- 2014Annual accounts 201437,5 k €↑
- 2013Annual accounts 201311,8 k €↑
- 2012Annual accounts 2012-1,8 k €↓
- 2011Annual accounts 201114,6 k €↓
- 2010Annual accounts 201020,9 k €↑
- 2009Annual accounts 200913,1 k €↑
- 2008Annual accounts 2008-18,5 k €↑
- 2007Annual accounts 2007-24,7 k €↓
- 2006Annual accounts 2006-15,5 k €