ACTIVE

La Roseraie-Espace Cré-Action

Financial year 2025 · Closed on 31/12/2025

Net result85,7 k €+175,6 %over 1 year
Gross margin700,1 k €+6,6 %over 1 year
Equity273,7 k €+45,6 %over 1 year

Identity

Source · BCE/KBO

La Roseraie-Espace Cré-Action is a Non-profit organization incorporated in 1997. Its main activity is: Artistic creation. Its registered office is in Saint-Gilles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.924.688
Incorporation
27/11/1997
Legal form
Non-profit organization
Registered office
Chaussée de Waterloo 94
1060 Saint-Gilles · BruxellesSee on map
Latest accounts
31/12/2025
Joint committees (2)
  • 200
  • 329
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin700,1 k €657 k €519,6 k €499,8 k €444,9 k €
EBITDA93,7 k €39,6 k €11,3 k €15,3 k €22,6 k €
Operating result85,2 k €31,1 k €-1,6 k €2,4 k €6,9 k €
Net result85,7 k €31,1 k €-1,5 k €1,7 k €6,8 k €
Balance sheet
Equity273,7 k €188 k €156,9 k €158,5 k €156,8 k €
Total assets501,6 k €423,1 k €351,4 k €416,2 k €311,4 k €
Cash375,4 k €285,4 k €161,2 k €207,7 k €160,5 k €
Debts166,4 k €162,9 k €158,1 k €174,7 k €121 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 13 ended

Active mandates

France Deblaere

Director

Active
Luis VERGARA SANTIOGO

Director

Active
Philippe DE COEN

Director

Active
Sandrine Mathevon

Director

Active

Ended mandates

Sandrine MATHEVON

Director · since 14 mai 2014

Ended
LUIS VERGARA SANTIOGO

Mandate

Ended
Pascale Hiren PERAITA SAN SEBASTIAN

Director · until 15 mai 2017

Ended
Pascale Hiren PERAITA SAN SEBASTIAN

Director

Ended

Other companies at this address

Chaussée de Waterloo 94 1060 Saint-Gilles

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202623/06/202501/07/202403/07/202306/07/202213/05/2021
General meeting23/06/202617/06/202519/06/202421/06/202320/06/202228/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202523/06/202616/07/2026FrenchPDF
Micro model31/12/202417/06/202523/06/2025FrenchPDF
Micro model31/12/202319/06/202401/07/2024FrenchPDF
Micro model31/12/202221/06/202303/07/2023FrenchPDF
Micro model31/12/202120/06/202206/07/2022FrenchPDF
Abridged model31/12/202028/04/202113/05/2021FrenchPDF
Abridged model31/12/201925/06/202031/08/2020FrenchPDF
Abridged model31/12/201819/06/201927/06/2019FrenchPDF
Abridged model31/12/201720/06/201822/06/2018FrenchPDF
Abridged model31/12/201615/05/201707/06/2017FrenchPDF
Abridged model31/12/201531/05/201617/06/2016FrenchPDF
Abridged model31/12/201409/06/201524/06/2015FrenchPDF
Abridged model31/12/201314/05/201409/07/2014FrenchPDF
Abridged model31/12/201227/06/201303/07/2013FrenchPDF
Abridged model31/12/201128/08/201230/08/2012FrenchPDF
Abridged model31/12/201014/06/201101/07/2011FrenchPDF
Abridged model31/12/200923/06/201030/06/2010FrenchPDF
Abridged model31/12/200815/06/200927/06/2009FrenchPDF
Abridged model31/12/200709/06/200827/06/2008FrenchPDF
Abridged model31/12/200607/09/200711/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 13 ended

Active mandates

France Deblaere

Director

Active
Luis VERGARA SANTIOGO

Director

Active
Philippe DE COEN

Director

Active
Sandrine Mathevon

Director

Active

Ended mandates

Sandrine MATHEVON

Director · since 14 mai 2014

Ended
LUIS VERGARA SANTIOGO

Mandate

Ended
Pascale Hiren PERAITA SAN SEBASTIAN

Director · until 15 mai 2017

Ended
Pascale Hiren PERAITA SAN SEBASTIAN

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other29/09/2025
    Admission d'une nouvelle administratrice
    PDF
  • Mandates05/04/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/06/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/07/2018
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/02/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/06/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates29/10/2007
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202585,7 k €↑
  2. 2024
    Annual accounts 202431,1 k €↑
  3. 2023
    Annual accounts 2023-1,5 k €↓
  4. 2022
    Annual accounts 20221,7 k €↓
  5. 2021
    Annual accounts 20216,8 k €↑
  6. 2020
    Annual accounts 20203,3 k €↑
  7. 2019
    Annual accounts 2019561 €↓
  8. 2018
    Annual accounts 201829,7 k €↑
  9. 2017
    Annual accounts 2017-9,5 k €↓
  10. 2017
    Name changeLa Roseraie-Espace Cré-Action
  11. 2016
    Annual accounts 2016376,3 €↓
  12. 2015
    Annual accounts 20153,6 k €↓
  13. 2014
    Annual accounts 201445,7 k €↑
  14. 2013
    Annual accounts 2013199,3 €↑
  15. 2012
    Annual accounts 2012-49,8 k €↓
  16. 2011
    Annual accounts 2011-9,6 k €↑
  17. 2010
    Annual accounts 2010-11,9 k €↓
  18. 2009
    Annual accounts 200920 k €↓
  19. 2008
    Annual accounts 200827,9 k €↑
  20. 2007
    Annual accounts 200712 k €
  21. 2007
    Name changeEspace Cré - Action
  22. 27/11/1997
    IncorporationNon-profit organization