ROSELIMMO
0451.422.657 · rovalta.com · 26/09/2026
NORMAL SITUATION
ROSELIMMO
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result384,9 k €+99,1 %over 1 year
Gross margin455,8 k €+114,5 %over 1 year
Equity1,6 M €+0,3 %over 1 year
Overview
Identity
Source · BCE/KBOROSELIMMO is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0451.422.657
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 30 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 455,8 k € | +114% | 212,5 k € | +1197% | 16,4 k € | -31.4% | 23,9 k € | +592% | 3,5 k € |
| EBITDA | 449,1 k € | +118% | 205,6 k € | +2021% | 9,7 k € | -44.8% | 17,6 k € | +746% | -2,7 k € |
| Operating result | 441,1 k € | +123% | 197,9 k € | +13834% | 1,4 k € | -84.7% | 9,3 k € | +185% | -11 k € |
| Net result | 384,9 k € | +99.1% | 193,3 k € | +14806% | 1,3 k € | -86.0% | 9,3 k € | +182% | -11,2 k € |
| Balance sheet | |||||||||
| Equity | 1,6 M € | +0.3% | 1,6 M € | +993% | 150,2 k € | +0.9% | 148,9 k € | +6.6% | 139,7 k € |
| Total assets | 4,7 M € | +19.4% | 3,9 M € | +2259% | 165,4 k € | -1.0% | 167,1 k € | -1.3% | 169,4 k € |
| Cash | 1,8 k € | -58.1% | 4,4 k € | -77.5% | 19,4 k € | +51.7% | 12,8 k € | +87.9% | 6,8 k € |
| Debts | 3 M € | +33.3% | 2,3 M € | +14778% | 15,2 k € | -16.3% | 18,2 k € | -38.9% | 29,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 17 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
PASCAL BEUEL
EndedOlivier ROSEL
EndedPascal BEUEL
EndedRaymond ROSEL
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 08/03/2023 | 07/02/2022 | 26/03/2021 | 04/09/2020 | 02/08/2019 | 02/08/2018 |
| General meeting | 18/02/2023 | 04/02/2022 | 25/03/2021 | 30/05/2020 | 30/05/2019 | 30/05/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 30 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 18/02/2023 | 08/03/2023 | French | |
| Abridged model | 31/12/2021 | 04/02/2022 | 07/02/2022 | French | |
| Abridged model | 31/12/2020 | 25/03/2021 | 26/03/2021 | French | |
| Micro model | 31/12/2019 | 30/05/2020 | 04/09/2020 | French | |
| Micro model | 31/12/2018 | 30/05/2019 | 02/08/2019 | French | |
| Micro model | 31/12/2017 | 30/05/2018 | 02/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/05/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 01/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 13/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 18/07/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 17/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/05/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/05/2011 | 02/08/2011 | French | |
| Abridged model | 31/12/2009 | 13/05/2010 | 07/10/2010 | French | |
| Abridged model | 31/12/2008 | 13/05/2009 | 30/09/2010 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 14/05/2007 | 30/08/2007 | French | |
| Abridged model | 31/12/2005 | 15/05/2006 | 30/08/2006 | French | |
| Abridged model | 31/12/2004 | 30/05/2005 | 02/02/2006 | French | |
| Abridged model | 31/12/2003 | 13/05/2004 | 30/11/2004 | French | |
| Abridged model | 31/12/2002 | 13/05/2003 | 31/10/2003 | French | |
| Abridged model | 31/12/2001 | 12/05/2002 | 09/09/2002 | French | |
| Abridged model | 31/12/2000 | 14/05/2001 | 05/11/2001 | French | |
| Abridged model | 31/12/1999 | 15/05/2000 | 16/06/2000 | French | |
| Abridged modelCorrection | 31/12/1998 | 02/09/1999 | 24/09/1999 | French | |
| Abridged model | 31/12/1998 | 02/09/1999 | 06/09/1999 | French | |
| Abridged model | 31/12/1997 | 06/07/1998 | 19/08/1998 | French | — |
| Abridged model | 31/12/1996 | 20/06/1997 | 22/08/1997 | French | — |
| Abridged model | 31/12/1995 | 02/09/1996 | 08/10/1996 | French | — |
| Abridged model | 31/12/1994 | 23/10/1995 | 22/12/1995 | 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 31/12/20222 active · 17 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
PASCAL BEUEL
EndedOlivier ROSEL
EndedPascal BEUEL
EndedRaymond ROSEL
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring16/06/2023CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring16/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution16/06/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/03/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring03/02/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring03/02/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates31/03/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office17/09/2010SIEGE SOCIAL
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 2022384,9 k €↑
- 2021Annual accounts 2021193,3 k €↑
- 2020Annual accounts 20201,3 k €↓
- 2019Annual accounts 20199,3 k €↑
- 2018Annual accounts 2018-11,2 k €↓
- 2017Annual accounts 2017-5,3 k €↓
- 2016Annual accounts 2016-274 €↑
- 2015Annual accounts 2015-3,7 k €↓
- 2014Annual accounts 201416,3 k €↑
- 2013Annual accounts 20131,3 k €↓
- 2012Annual accounts 20128,6 k €↑
- 2011Annual accounts 2011-3,3 k €↓
- 2010Annual accounts 20106,2 k €↑
- 2009Annual accounts 2009-1,3 k €↓
- 2008Annual accounts 200812,6 k €↑
- 2007Annual accounts 200712,1 k €↑
- 2006Annual accounts 2006-12,4 k €