ACTIVE

ROOSE'S CHOCOLATE WORLD

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Financial year 2025 · closed on 30/06/2025

Net result

10,6 k €

+3733.1% YoY

Gross margin

135,7 k €

-1.9% YoY

Equity

302,4 k €

+3.6% YoY

What does ROOSE'S CHOCOLATE WORLD do?

ROOSE'S CHOCOLATE WORLD is a Private limited company incorporated in 1993. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.069.596

Incorporation

05/10/1993

Legal form

Private limited company

Registered office

Havenstraat 1
8000 Brugge · FlandreSee on map

Contributed capital

85 501,23 €

Latest accounts

30/06/2025

Joint committees (3)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	135,7 k €	-1.9%	138,4 k €	+35.2%	102,3 k €	+11.2%	92 k €	-27.5%	126,9 k €	+20.0%	105,8 k €	+5.0%	100,8 k €	-23.5%	131,6 k €	-3.1%	135,9 k €	-21.2%	172,4 k €	+8.9%	158,4 k €	-23.1%	205,9 k €	+75.9%	117 k €	+1.6%	115,2 k €	+35.6%	84,9 k €	-14.0%	98,8 k €	-8.4%	107,8 k €	+10.8%	97,3 k €	+29.3%	75,2 k €
EBITDA	46,4 k €	+47.1%	31,5 k €	+28.6%	24,5 k €	-7.4%	26,5 k €	-71.4%	92,4 k €	+65.6%	55,8 k €	+25.4%	44,5 k €	-26.6%	60,6 k €	-21.0%	76,8 k €	+9.5%	70,1 k €	+12.2%	62,4 k €	-45.1%	113,7 k €	+210%	36,7 k €	-6.8%	39,4 k €	+5235%	739,1 €	-98.0%	37,1 k €	-9.5%	41 k €	+59.7%	25,7 k €	+165%	9,7 k €
Operating result	31,5 k €	+84.5%	17,1 k €	+62.6%	10,5 k €	-16.7%	12,6 k €	-83.6%	76,7 k €	+89.7%	40,4 k €	+44.8%	27,9 k €	-36.7%	44,1 k €	-26.5%	59,9 k €	+14.9%	52,2 k €	+14.2%	45,7 k €	-52.9%	97,1 k €	+364%	20,9 k €	-11.0%	23,5 k €	+342%	-9,7 k €	-137%	26,3 k €	-17.4%	31,9 k €	+91.8%	16,6 k €	+286%	4,3 k €
Net result	10,6 k €	+3733%	275,8 €	-72.7%	1 k €	-84.8%	6,6 k €	-90.0%	66,4 k €	+194%	22,5 k €	+109%	10,8 k €	-46.6%	20,2 k €	-32.3%	29,8 k €	+31.7%	22,6 k €	+11.0%	20,4 k €	-70.8%	69,7 k €	+5223%	-1,4 k €	+37.7%	-2,2 k €	+94.0%	-36,1 k €	-768%	-4,2 k €	-251%	2,8 k €	+127%	-10,3 k €	+17.4%	-12,5 k €
Balance sheet
Equity	302,4 k €	+3.6%	291,8 k €	+0.1%	291,5 k €	+0.3%	290,5 k €	+2.3%	283,9 k €	+30.5%	217,5 k €	+11.6%	195 k €	+5.4%	185 k €	+15.7%	159,8 k €	+19.2%	134,1 k €	+20.3%	111,5 k €	+22.4%	91,1 k €	+326%	21,4 k €	-6.0%	22,7 k €	-8.8%	24,9 k €	-59.2%	61 k €	+108%	29,3 k €	+10.4%	26,5 k €	-28.0%	36,8 k €
Total assets	497,1 k €	+6.3%	467,6 k €	-1.4%	474,2 k €	+2.1%	464,4 k €	-7.9%	504,5 k €	+17.7%	428,5 k €	-5.8%	455,1 k €	+1.0%	450,6 k €	-2.7%	463,2 k €	-3.9%	482,2 k €	-3.2%	498,1 k €	-5.2%	525,7 k €	-2.4%	538,8 k €	-9.7%	596,5 k €	+5.7%	564,2 k €	-1.4%	572,1 k €	+2.1%	560,1 k €	-4.4%	586,1 k €	+0.4%	583,8 k €
Cash	10,3 k €	+453%	1,9 k €	-68.2%	5,9 k €	-24.8%	7,8 k €	+43.9%	5,4 k €	+80.8%	3 k €	-61.0%	7,7 k €	-23.6%	10,1 k €	+4.0%	9,7 k €	+108%	4,7 k €	-17.4%	5,6 k €	-58.0%	13,4 k €	+43.2%	9,4 k €	-65.6%	27,2 k €	+202%	9 k €	-32.9%	13,5 k €	-34.5%	20,6 k €	-6.0%	21,9 k €	+116%	10,1 k €
Debts	194,4 k €	+10.6%	175,8 k €	-3.1%	181,4 k €	+5.3%	172,2 k €	-19.4%	213,6 k €	+6.6%	200,3 k €	-21.6%	255,5 k €	+1.5%	251,8 k €	-9.8%	279,2 k €	-17.9%	340,3 k €	-10.6%	380,5 k €	-10.7%	425,9 k €	-16.6%	510,6 k €	-9.9%	566,5 k €	+5.1%	539 k €	+5.6%	510,7 k €	-3.8%	530,8 k €	-5.1%	559,4 k €	+2.3%	546,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,1 ETP	-16.2%	3,7 ETP	+27.6%	2,9 ETP	-19.4%	3,6 ETP	+56.5%	2,3 ETP	-23.3%	3,0 ETP	+50.0%	2,0 ETP	-4.8%	2,1 ETP	-8.7%	2,3 ETP	-20.7%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Inge De Smet

Director

Active

Wim Roose

Director

Active

Ended mandates

Inge De Smet

Manager

Ended

Wim Roose

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DE WEEGBRUG● Bankrupt	0739.863.441
Groep Stabitec● Active	0794.693.680
Roose Consulting● Active	0805.367.838
STABIMMO● Active	0759.536.526
Stabitec● Active	0631.717.547

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/01/2026	28/01/2025	25/01/2024	27/01/2023	31/01/2022	01/02/2021
General meeting	10/12/2025	11/12/2024	26/12/2023	05/12/2022	06/12/2021	05/12/2020
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	30/06/2025	10/12/2025	22/01/2026	Dutch	PDF
Micro model	30/06/2024	11/12/2024	28/01/2025	Dutch	PDF
Micro model	30/06/2023	26/12/2023	25/01/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	27/01/2023	Dutch	PDF
Micro model	30/06/2021	06/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	05/12/2020	01/02/2021	Dutch	PDF
Micro model	30/06/2019	07/12/2019	28/02/2020	Dutch	PDF
Micro model	30/06/2018	01/12/2018	29/01/2019	Dutch	PDF
Micro model	30/06/2017	02/12/2017	08/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	08/02/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	13/02/2015	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/12/2012	30/04/2013	Dutch	PDF
Abridged model	30/06/2011	24/12/2011	15/03/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	21/03/2011	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	05/03/2010	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	16/02/2009	Dutch	PDF
Abridged model	30/06/2007	31/12/2007	11/02/2008	Dutch	PDF
Abridged model	30/06/2006	31/12/2006	21/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Inge De Smet

Director

Active

Wim Roose

Director

Active

Ended mandates

Inge De Smet

Manager

Ended

Wim Roose

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares02/12/2009
KAPITAAL - AANDELEN
PDF
Capital / shares26/11/2009
DOEL - KAPITAAL - AANDELEN
PDF
Registered office31/10/2005
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares19/09/2003
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 202510,6 k €↑
2024
Annual accounts 2024275,8 €↓
2023
Annual accounts 20231 k €↓
2022
Annual accounts 20226,6 k €↓
2021
Annual accounts 202166,4 k €↑
2020
Annual accounts 202022,5 k €↑
2019
Annual accounts 201910,8 k €↓
2018
Annual accounts 201820,2 k €↓
2017
Annual accounts 201729,8 k €↑
2016
Annual accounts 201622,6 k €↑
2015
Annual accounts 201520,4 k €↓
2014
Annual accounts 201469,7 k €↑
2013
Annual accounts 2013-1,4 k €↑
2012
Annual accounts 2012-2,2 k €↑
2011
Annual accounts 2011-36,1 k €↓
2010
Annual accounts 2010-4,2 k €↓
2009
Annual accounts 20092,8 k €↑
2008
Annual accounts 2008-10,3 k €↑
2007
Annual accounts 2007-12,5 k €
05/10/1993
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

ROOSE'S CHOCOLATE WORLD

Overview

What does ROOSE'S CHOCOLATE WORLD do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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