C.D. ROSES
0466.241.683 · rovalta.com · 24/09/2026
ACTIVE
C.D. ROSES
Financial year 2024 · closed on 31/12/2024
Net result
19,4 k €
+107.7% YoY
Gross margin
20,2 k €
+97.3% YoY
Equity
6,8 k €
+154.2% YoY
Overview
What does C.D. ROSES do?
C.D. ROSES is a Private limited company incorporated in 1999. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Schaerbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.241.683
Incorporation
14/06/1999
Legal form
Private limited company
Registered office
Place des Carabiniers 20 box 19
1030 Schaerbeek · BruxellesSee on map
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 20,2 k € | +97.3% | 10,2 k € | +522% | -2,4 k € | -637% | -329,9 € | +63.9% | -914,5 € | +4.7% | -959,3 € | -106% | 15,7 k € | +288% | -8,3 k € | -135% | 23,8 k € | -31.1% | 34,6 k € | -12.7% | 39,6 k € | +397% | 8 k € | +371% | 1,7 k € | -97.1% | 57,5 k € | +62.3% | 35,5 k € | -14.1% | 41,3 k € | -33.1% | 61,7 k € | +32.0% | 46,8 k € | +293% | 11,9 k € |
| EBITDA | 19,6 k € | +109% | 9,4 k € | +438% | -2,8 k € | -742% | -329,9 € | +75.8% | -1,4 k € | +6.5% | -1,5 k € | -110% | 15 k € | +125% | -59,4 k € | -364% | 22,5 k € | -29.0% | 31,7 k € | -11.8% | 35,9 k € | +449% | 6,5 k € | +771% | 751,1 € | -98.6% | 51,8 k € | +658% | 6,8 k € | +262% | 1,9 k € | -94.0% | 31,3 k € | +38.3% | 22,6 k € | +209% | 7,3 k € |
| Operating result | 19,4 k € | +106% | 9,4 k € | +431% | -2,8 k € | -633% | -386,9 € | +72.7% | -1,4 k € | +6.3% | -1,5 k € | -110% | 15 k € | +125% | -59,7 k € | -493% | 15,2 k € | -36.6% | 24 k € | -15.7% | 28,4 k € | +379% | 5,9 k € | +323% | -2,7 k € | -106% | 41,6 k € | +386% | -14,5 k € | -79.8% | -8,1 k € | -136% | 22,4 k € | +49.1% | 15 k € | +4082% | -377,7 € |
| Net result | 19,4 k € | +108% | 9,3 k € | +419% | -2,9 k € | -452% | -529,3 € | +67.5% | -1,6 k € | +42.2% | -2,8 k € | -119% | 14,9 k € | +124% | -62,2 k € | -1612% | 4,1 k € | -31.7% | 6 k € | -49.3% | 11,9 k € | +167% | 4,5 k € | +223% | -3,6 k € | -111% | 32,3 k € | +278% | -18,2 k € | -75.5% | -10,4 k € | -161% | 17,1 k € | +33.3% | 12,8 k € | +560% | -2,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 6,8 k € | +154% | -12,6 k € | +42.6% | -21,9 k € | -15.4% | -19 k € | -2.9% | -18,4 k € | -9.7% | -16,8 k € | -20.2% | -14 k € | +51.6% | -28,9 k € | -187% | 33,3 k € | +14.1% | 29,2 k € | +26.0% | 23,1 k € | +105% | 11,3 k € | +65.3% | 6,8 k € | -34.7% | 10,4 k € | +148% | -21,9 k € | -493% | -3,7 k € | -155% | 6,7 k € | +164% | -10,4 k € | +55.2% | -23,2 k € |
| Total assets | 28,6 k € | +40.5% | 20,4 k € | +5.2% | 19,4 k € | +516% | 3,1 k € | +540% | 490,5 € | -91.7% | 5,9 k € | -86.7% | 44,5 k € | -20.2% | 55,8 k € | -75.2% | 224,8 k € | -6.2% | 239,6 k € | -55.3% | 536,4 k € | +2395% | 21,5 k € | +26.0% | 17,1 k € | -59.4% | 42 k € | -4.5% | 44 k € | -51.2% | 90,1 k € | -12.3% | 102,8 k € | +62.8% | 63,1 k € | +5.9% | 59,6 k € |
| Cash | 11,8 k € | +32.2% | 8,9 k € | +132% | 3,8 k € | – | 32,3 € | -95.6% | 729,3 € | -51.3% | 1,5 k € | -88.7% | 13,2 k € | +1097% | 1,1 k € | +2090% | 50,5 € | -86.4% | 372,5 € | -48.6% | 724,7 € | -84.3% | 4,6 k € | -86.0% | 32,9 k € | +573% | 4,9 k € | -73.5% | 18,4 k € | -70.0% | 61,3 k € | +152% | 24,3 k € | +14.7% | 21,2 k € | ||
| Debts | 21,8 k € | -33.8% | 32,9 k € | -20.2% | 41,2 k € | +86.6% | 22,1 k € | +16.8% | 18,9 k € | -16.8% | 22,7 k € | -61.1% | 58,5 k € | -30.9% | 84,7 k € | -37.6% | 135,6 k € | -18.8% | 167,1 k € | -65.3% | 481,8 k € | +4951% | 9,5 k € | -6.8% | 10,2 k € | -67.6% | 31,6 k € | -52.0% | 65,8 k € | -29.8% | 93,8 k € | -2.4% | 96,1 k € | +30.7% | 73,5 k € | -5.6% | 77,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -86.7% | 1,5 ETP | 0.0% | 1,5 ETP | -25.0% | 2,0 ETP | +100% | 1,0 ETP | +233% | 0,3 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Frédéric VAN DUN
ActiveVINCENT MAGDALIJNS
ActiveEnded mandates
Frédéric VAN DUN
EndedNadine VALPIANI
EndedNadine VALPIANI
EndedNadine VALPIANI
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2025 | 28/08/2024 | 01/09/2023 | 01/08/2022 | 11/08/2021 | 09/10/2020 |
| General meeting | 29/08/2025 | 21/08/2024 | 31/08/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 29/08/2025 | 30/08/2025 | French | |
| Micro model | 31/12/2023 | 21/08/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 31/08/2023 | 01/09/2023 | French | |
| Abridged model | 31/12/2021 | 27/05/2022 | 01/08/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 11/08/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 09/10/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 08/10/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 08/09/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 21/09/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 16/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 02/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 14/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 30/08/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Frédéric VAN DUN
ActiveVINCENT MAGDALIJNS
ActiveEnded mandates
Frédéric VAN DUN
EndedNadine VALPIANI
EndedNadine VALPIANI
EndedNadine VALPIANI
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202419,4 k €↑
- 2023Annual accounts 20239,3 k €↑
- 2022Annual accounts 2022-2,9 k €↓
- 2021Annual accounts 2021-529,3 €↑
- 2020Annual accounts 2020-1,6 k €↑
- 2019Annual accounts 2019-2,8 k €↓
- 2018Annual accounts 201814,9 k €↑
- 2017Annual accounts 2017-62,2 k €↓
- 2016Annual accounts 20164,1 k €↓
- 2015Annual accounts 20156 k €↓
- 2014Annual accounts 201411,9 k €↑
- 2013Annual accounts 20134,5 k €↑
- 2012Annual accounts 2012-3,6 k €↓
- 2011Annual accounts 201132,3 k €↑
- 2010Annual accounts 2010-18,2 k €↓
- 2009Annual accounts 2009-10,4 k €↓
- 2008Annual accounts 200817,1 k €↑
- 2007Annual accounts 200712,8 k €↑
- 2006Annual accounts 2006-2,8 k €
- 14/06/1999IncorporationPrivate limited company