NEW DEAL ROOSEVELT
0451.028.224 · rovalta.com · 26/09/2026
ACTIVE
NEW DEAL ROOSEVELT
Financial year 2025 · Closed on 31/12/2025
Net result-34,3 k €+29,3 %over 1 year
Gross margin86,7 k €+18,6 %over 1 year
Equity4,1 M €-0,8 %over 1 year
Overview
Identity
Source · BCE/KBONEW DEAL ROOSEVELT is a Private limited company incorporated in 1993. Its registered office is in Ixelles.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0451.028.224
- Incorporation
- 30/09/1993
- Legal form
- Private limited company
- Registered office
- Place du Châtelain 35
1050 Ixelles · BruxellesSee on map - Contributed capital
- 1 343 000,00 €
- Latest accounts
- 31/12/2025
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 86,7 k € | +18.6% | 73,1 k € | -4.2% | 76,3 k € | +101% | 37,9 k € | +183% | -45,7 k € |
| EBITDA | 73,2 k € | +23.7% | 59,1 k € | +0.5% | 58,8 k € | +167% | 22 k € | +148% | -45,8 k € |
| Operating result | -76,4 k € | +13.7% | -88,6 k € | -17.0% | -75,7 k € | +31.9% | -111,1 k € | -2.4% | -108,5 k € |
| Net result | -34,3 k € | +29.3% | -48,4 k € | -51.3% | -32 k € | +63.8% | -88,3 k € | +9.5% | -97,6 k € |
| Balance sheet | |||||||||
| Equity | 4,1 M € | -0.8% | 4,2 M € | -1.1% | 4,2 M € | -0.8% | 4,3 M € | -2.0% | 4,4 M € |
| Total assets | 5,3 M € | -2.7% | 5,4 M € | -3.9% | 5,7 M € | -4.0% | 5,9 M € | -1.2% | 6 M € |
| Cash | 995,4 k € | +75.7% | 566,5 k € | -56.1% | 1,3 M € | -18.6% | 1,6 M € | +4.6% | 1,5 M € |
| Debts | 16,4 k € | -81.1% | 87 k € | -60.7% | 221,4 k € | -42.4% | 384,1 k € | +17.1% | 328 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 10 ended
Active mandates
Jean-Philippe Lautraite
ActiveEnded mandates
Other companies at this address
Place du Châtelain 35 1050 Ixelles| Company | CBE no. |
|---|---|
Châtelain Real Estate● Active | 0839.564.197 |
HIBISCUS● Active | 0445.648.187 |
Financials
Full financial information
Source · NBB| 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 | 26/08/2026 | 27/08/2025 | 10/10/2024 | 09/10/2023 | 31/10/2022 | 27/08/2021 |
| General meeting | 22/06/2026 | 25/06/2025 | 26/06/2024 | 28/06/2023 | 29/06/2022 | 30/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 22/06/2026 | 26/08/2026 | French | |
| Micro model | 31/12/2024 | 25/06/2025 | 27/08/2025 | French | |
| Micro model | 31/12/2023 | 26/06/2024 | 10/10/2024 | French | |
| Micro model | 31/12/2022 | 28/06/2023 | 09/10/2023 | French | |
| Micro model | 31/12/2021 | 29/06/2022 | 31/10/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 27/08/2021 | French | |
| Abridged model | 31/12/2019 | 24/06/2020 | 09/09/2020 | French | |
| Abridged model | 31/12/2018 | 26/06/2019 | 07/08/2019 | French | |
| Abridged model | 31/12/2017 | 26/09/2018 | 28/09/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 22/08/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 02/08/2016 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 11/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 08/08/2013 | French | |
| Abridged model | 31/12/2011 | 08/05/2012 | 05/07/2012 | French | |
| Abridged model | 31/12/2010 | 10/05/2011 | 04/07/2011 | French | |
| Abridged model | 31/12/2009 | 11/05/2010 | 12/07/2010 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 20/07/2009 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 30/06/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 12/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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 31/12/20251 active · 10 ended
Active mandates
Jean-Philippe Lautraite
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other25/06/2026OBJET
- Other17/01/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE
- Other29/12/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates25/11/2021MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates24/10/2018DEMISSIONS, NOMINATIONS
- Mandates15/12/2017CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates24/05/2017DENOMINATION - SIEGE SOCIAL
- Mandates13/04/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-34,3 k €↑
- 2024Annual accounts 2024-48,4 k €↓
- 2023Annual accounts 2023-32 k €↑
- 2022Annual accounts 2022-88,3 k €↑
- 2021Annual accounts 2021-97,6 k €↓
- 2020Annual accounts 2020-76,2 k €↓
- 2019Annual accounts 2019371,8 k €↑
- 2018Annual accounts 2018-127,1 k €↓
- 2017Annual accounts 20172,2 M €↑
- 2016Annual accounts 201653,6 k €↓
- 2015Annual accounts 201590,5 k €↓
- 2014Annual accounts 201490,8 k €↓
- 2013Annual accounts 201398,4 k €↓
- 2012Annual accounts 2012124,9 k €↑
- 2011Annual accounts 2011109,3 k €↓
- 2010Annual accounts 2010129,5 k €↑
- 2009Annual accounts 200965,8 k €↑
- 2008Annual accounts 200814,9 k €↑
- 2007Annual accounts 2007-22,6 k €↓
- 2006Annual accounts 200632,8 €
- 30/09/1993IncorporationPrivate limited company