ACTIVE

LA ROSERAIE

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Financial year 2025 · Closed on 31/12/2025

Net result-991,9 k €-409,0 %over 1 year
Gross margin14,1 k €+202,6 %over 1 year
Equity-1,5 M €-198,5 %over 1 year

Identity

Source · BCE/KBO

LA ROSERAIE is a Public limited company incorporated in 1999. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Mechelen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.582.668
Incorporation
20/07/1999
Legal form
Public limited company
Registered office
Zandvoortstraat 27
2800 Mechelen · FlandreSee on map
Contributed capital
286 400,02 €
Latest accounts
31/12/2025
Joint committees (1)
  • 330
Signals
Positive EBITDA

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin14,1 k €-13,7 k €-46,6 k €-70,7 k €2 M €
EBITDA11 k €-18,2 k €-48,8 k €-71,6 k €1,2 M €
Operating result-380,4 k €-88 k €-60 k €-81,9 k €1,2 M €
Net result-991,9 k €-194,9 k €-106,3 k €-107,7 k €1,1 M €
Balance sheet
Equity-1,5 M €-499,8 k €-304,9 k €-198,7 k €-90,9 k €
Total assets10,8 M €4,1 M €478,9 k €275 k €237,2 k €
Cash2,6 k €18,5 k €16,2 k €7,7 k €55,6 k €
Debts12,3 M €4,6 M €779,9 k €469,6 k €315,9 k €
Other
Workforce––––16,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 26 ended

Active mandates

Ingrid Van de Maele

Director · since 31 mai 2023 · until 15 juin 2029

Active
Jeroen Versnick

Director · since 31 mai 2023 · until 15 juin 2029

Active
Johan Crijns

Director · since 31 mai 2023 · until 15 juin 2029

Active

Ended mandates

Ingrid Van de Maele

Director · since 23 mars 2017 · until 31 mai 2023

Ended
Ingrid VAN DE MAELE

Managing director · since 23 mars 2017 · until 15 mai 2023

Ended
Jeroen Versnick

Director · since 23 mars 2017 · until 31 mai 2023

Ended
Jeroen VERSNICK

Director · since 23 mars 2017 · until 15 mai 2023

Ended

Other companies at this address

Zandvoortstraat 27 2800 Mechelen
CompanyCBE no.
ANIMA● Active
0469.969.453
Anima Brussels● Active
0458.643.516
ANIMA CARE GROEP● Active
0840.377.316
Anima Cura● Active
0480.262.143
ANIMA VLAANDEREN● Active
0698.940.725
ANIMA WALLONIE● Active
0428.283.308
Balen Home Invest● Active
0648.605.049
BERNARDUS CARE REAL ESTATE● Active
0688.579.442
CELINE● Active
0892.274.492
ELENCHUS - INVEST● Active
0478.953.930
Engagement● Active
0462.433.147
IMMO MARKANT● Active
0537.654.073
LE BIRMINGHAM● Active
0428.227.284
Patrium● Active
0675.568.178
RESIDENCE PARC DES PRINCES● Active
0431.555.572
Rusthuis Avondvrede● Active
0446.506.836
VILLA 34● Active
0432.423.822
Zandsteen● Active
0664.573.823
ZORGCENTRUM LUCIA● Active
0818.244.092

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date02/07/202630/06/202516/07/202429/06/202314/07/202222/07/2021
General meeting15/06/202616/06/202528/06/202431/05/202330/06/202229/06/2021
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202602/07/2026DutchPDF
Abridged model31/12/202416/06/202530/06/2025DutchPDF
Abridged model31/12/202328/06/202416/07/2024DutchPDF
Abridged model31/12/202231/05/202329/06/2023FrenchPDF
Abridged model31/12/202130/06/202214/07/2022FrenchPDF
Abridged model31/12/202029/06/202122/07/2021FrenchPDF
Abridged model31/12/201930/06/202016/07/2020FrenchPDF
Abridged model31/12/201828/06/201916/07/2019FrenchPDF
Abridged model31/12/201728/06/201825/07/2018FrenchPDF
Abridged model31/12/201615/05/201723/06/2017FrenchPDF
Full model31/12/201517/05/201606/07/2016FrenchPDF
Full model31/12/201424/08/201508/12/2015FrenchPDF
Full model31/12/201329/07/201427/08/2014FrenchPDF
Full model31/12/201211/06/201306/08/2013FrenchPDF
Full model31/12/201121/05/201231/07/2012FrenchPDF
Abridged model31/12/201016/05/201129/07/2011FrenchPDF
Abridged model31/12/200915/06/201022/07/2010FrenchPDF
Abridged model31/12/200808/06/200922/07/2009FrenchPDF
Abridged model31/12/200716/06/200816/07/2008FrenchPDF
Abridged model31/12/200627/10/200708/01/2008FrenchPDF
Abridged model31/12/200527/10/200628/03/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 26 ended

Active mandates

Ingrid Van de Maele

Director · since 31 mai 2023 · until 15 juin 2029

Active
Jeroen Versnick

Director · since 31 mai 2023 · until 15 juin 2029

Active
Johan Crijns

Director · since 31 mai 2023 · until 15 juin 2029

Active

Ended mandates

Ingrid Van de Maele

Director · since 23 mars 2017 · until 31 mai 2023

Ended
Ingrid VAN DE MAELE

Managing director · since 23 mars 2017 · until 15 mai 2023

Ended
Jeroen Versnick

Director · since 23 mars 2017 · until 31 mai 2023

Ended
Jeroen VERSNICK

Director · since 23 mars 2017 · until 15 mai 2023

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/02/2024
    MAATSCHAPPELIJKE ZETEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares20/02/2018
    OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/06/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/04/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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 2025-991,9 k €↓
  2. 2024
    Annual accounts 2024-194,9 k €↓
  3. 2023
    Annual accounts 2023-106,3 k €↑
  4. 2022
    Annual accounts 2022-107,7 k €↓
  5. 2021
    Annual accounts 20211,1 M €↑
  6. 2020
    Annual accounts 2020-105,3 k €↓
  7. 2019
    Annual accounts 2019-38,4 k €↑
  8. 2018
    Annual accounts 2018-51,2 k €↑
  9. 2017
    Annual accounts 2017-311,8 k €↓
  10. 2016
    Annual accounts 2016-213 k €↓
  11. 2015
    Annual accounts 20151,4 k €↑
  12. 2014
    Annual accounts 2014-78,8 k €↓
  13. 2013
    Annual accounts 2013-75 k €↓
  14. 2012
    Annual accounts 201236,1 k €↑
  15. 2011
    Annual accounts 201133,9 k €↑
  16. 2010
    Annual accounts 2010-528,9 k €↓
  17. 2009
    Annual accounts 200998,8 k €↑
  18. 2008
    Annual accounts 200866,2 k €
  19. 20/07/1999
    IncorporationPublic limited company