NORMAL SITUATION

VANDERMAESEN ROSETTE

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Financial year 2023 · closed on 30/06/2023

Net result

14,2 k €

+238.9% YoY

Gross margin

9,4 k €

+66.5% YoY

Equity

203,5 k €

+7.5% YoY

Company — Normal situation.

What does VANDERMAESEN ROSETTE do?

VANDERMAESEN ROSETTE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.531.013

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	9,4 k €	+66.5%	5,6 k €	-63.2%	15,3 k €	-42.2%	26,5 k €	-30.3%	38 k €	-18.5%	46,6 k €	-28.1%	64,9 k €	+1.6%	63,9 k €	+47.3%	43,4 k €	+35.2%	32,1 k €	-14.9%	37,7 k €	+41.3%	26,7 k €	-50.9%	54,3 k €	-21.4%	69,1 k €	+48.6%	46,5 k €	+1.8%	45,7 k €	+19.0%	38,4 k €
EBITDA	8,1 k €	+86.2%	4,4 k €	-65.4%	12,6 k €	-41.8%	21,7 k €	-35.3%	33,5 k €	-15.2%	39,5 k €	-33.2%	59,1 k €	-2.3%	60,5 k €	+57.4%	38,5 k €	+38.7%	27,7 k €	-21.6%	35,4 k €	+49.3%	23,7 k €	-53.8%	51,3 k €	-20.8%	64,7 k €	+57.9%	41 k €	+0.4%	40,8 k €	+20.6%	33,8 k €
Operating result	1,4 k €	+118%	-7,8 k €	-719%	1,3 k €	-89.2%	11,6 k €	-42.6%	20,3 k €	-33.2%	30,3 k €	-39.3%	50 k €	-1.7%	50,8 k €	+79.2%	28,4 k €	+69.3%	16,8 k €	-26.8%	22,9 k €	+212%	7,4 k €	-81.0%	38,7 k €	-18.8%	47,6 k €	+112%	22,5 k €	+2.3%	22 k €	+61.3%	13,6 k €
Net result	14,2 k €	+239%	-10,2 k €	-344%	4,2 k €	+173%	-5,7 k €	-198%	5,8 k €	-68.2%	18,3 k €	-18.0%	22,3 k €	-34.4%	34 k €	+66.7%	20,4 k €	+136%	8,6 k €	-34.8%	13,2 k €	+782%	1,5 k €	-93.1%	21,8 k €	-26.7%	29,7 k €	+324%	7 k €	-32.8%	10,4 k €	+111%	4,9 k €
Balance sheet
Equity	203,5 k €	+7.5%	189,3 k €	-5.4%	200 k €	+2.1%	195,9 k €	-2.8%	201,6 k €	+3.0%	195,8 k €	+10.3%	177,5 k €	+14.4%	155,2 k €	+28.0%	121,2 k €	+20.2%	100,8 k €	+7.1%	94,1 k €	+11.0%	84,8 k €	+0.5%	84,4 k €	+4.7%	80,6 k €	+58.3%	50,9 k €	+1.2%	50,3 k €	+19.0%	42,3 k €
Total assets	226,2 k €	+10.0%	205,6 k €	-10.7%	230,2 k €	-8.1%	250,4 k €	+6.1%	235,9 k €	-11.6%	266,9 k €	+7.6%	247,9 k €	+16.0%	213,6 k €	+5.3%	202,8 k €	-6.3%	216,3 k €	+2.7%	210,7 k €	-0.6%	211,9 k €	+0.9%	210,1 k €	-8.9%	230,7 k €	+7.7%	214,2 k €	+1.9%	210,3 k €	-0.7%	211,7 k €
Cash	24,4 k €	+18.6%	20,6 k €	-67.6%	63,4 k €	+1.4%	62,5 k €	+19.0%	52,5 k €	-17.6%	63,7 k €	+36.3%	46,8 k €	-46.0%	86,6 k €	+38.7%	62,4 k €	-4.7%	65,5 k €	+49.6%	43,8 k €	+41.7%	30,9 k €	-40.8%	52,2 k €	-22.0%	67 k €	+54.9%	43,2 k €	+28.0%	33,8 k €	+39.5%	24,2 k €
Debts	22,6 k €	+39.3%	16,2 k €	-46.0%	30 k €	-44.8%	54,4 k €	+59.7%	34 k €	-51.9%	70,7 k €	+1.9%	69,4 k €	+19.0%	58,3 k €	-28.4%	81,5 k €	-29.4%	115,5 k €	+0.3%	115,1 k €	-9.4%	127,1 k €	+1.1%	125,7 k €	-16.3%	150,2 k €	-5.7%	159,3 k €	-0.4%	160 k €	-5.6%	169,4 k €
Other
Workforce	–		–		–		–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active

Active mandates

ROSETTE VANDERMAESEN

Manager

Active

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/09/2023	30/12/2022	09/12/2021	18/12/2020	27/11/2019	07/12/2018
General meeting	01/09/2023	12/11/2022	17/11/2021	12/11/2020	13/11/2019	14/11/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	01/09/2023	06/09/2023	Dutch	PDF
Abridged model	30/06/2022	12/11/2022	30/12/2022	Dutch	PDF
Abridged model	30/06/2021	17/11/2021	09/12/2021	Dutch	PDF
Abridged model	30/06/2020	12/11/2020	18/12/2020	Dutch	PDF
Abridged model	30/06/2019	13/11/2019	27/11/2019	Dutch	PDF
Abridged model	30/06/2018	14/11/2018	07/12/2018	Dutch	PDF
Abridged model	30/06/2017	08/11/2017	04/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/11/2016	30/12/2016	Dutch	PDF
Abridged model	30/06/2015	04/11/2015	13/11/2015	Dutch	PDF
Abridged model	30/06/2014	05/11/2014	22/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/11/2013	27/01/2014	Dutch	PDF
Abridged model	30/06/2012	07/11/2012	30/11/2012	Dutch	PDF
Abridged model	30/09/2011	02/11/2011	25/01/2012	Dutch	PDF
Abridged model	30/06/2010	03/11/2010	10/12/2010	Dutch	PDF
Abridged model	30/06/2009	04/11/2009	11/12/2009	Dutch	PDF
Abridged model	30/06/2008	05/11/2008	20/12/2008	Dutch	PDF
Abridged model	30/06/2007	07/11/2007	06/12/2007	Dutch	PDF
Abridged model	30/06/2006	02/11/2006	30/01/2007	Dutch	PDF
Abridged model	30/06/2005	02/11/2005	16/12/2005	Dutch	PDF
Abridged model	30/06/2004	03/11/2004	22/12/2004	Dutch	PDF
Abridged model	30/06/2003	03/11/2003	31/12/2003	Dutch	PDF
Abridged model	30/06/2002	04/11/2002	30/12/2002	Dutch	PDF
Abridged model	30/06/2001	05/11/2001	28/12/2001	Dutch	PDF
Abridged model	30/06/2000	06/11/2000	19/12/2000	Dutch	PDF

View all 28 filings

Estimate

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.

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 30/06/2023 · 1 active

Active mandates

ROSETTE VANDERMAESEN

Manager

Active

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202314,2 k €↑
2022
Annual accounts 2022-10,2 k €↓
2021
Annual accounts 20214,2 k €↑
2020
Annual accounts 2020-5,7 k €↓
2019
Annual accounts 20195,8 k €↓
2018
Annual accounts 201818,3 k €↓
2017
Annual accounts 201722,3 k €↓
2016
Annual accounts 201634 k €↑
2015
Annual accounts 201520,4 k €↑
2014
Annual accounts 20148,6 k €↓
2013
Annual accounts 201313,2 k €↑
2012
Annual accounts 20121,5 k €↓
2011
Annual accounts 201121,8 k €↓
2010
Annual accounts 201029,7 k €↑
2009
Annual accounts 20097 k €↓
2008
Annual accounts 200810,4 k €↑
2007
Annual accounts 20074,9 k €

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

VANDERMAESEN ROSETTE

Overview

What does VANDERMAESEN ROSETTE do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline