ACTIVE

MANAGEMENT R.O.S.A.

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Financial year 2025 · Closed on 31/12/2025

Net result41,3 k €+128,8 %over 1 year

Gross margin152 k €+526,0 %over 1 year

Equity1,1 M €+3,9 %over 1 year

Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

MANAGEMENT R.O.S.A. is a Public limited company incorporated in 2002. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Lasne. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0477.338.978
Incorporation: 15/04/2002
Legal form: Public limited company
Registered office: Rue Privée 14
1380 Lasne · WallonieSee on map
Contributed capital: 2 070 000,00 €
Latest accounts: 31/12/2025
Average workforce: 1,0 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities+2

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	152 k €	+526%	-35,7 k €	-0.5%	-35,5 k €	-2239%	1,7 k €	-92.4%	21,9 k €
EBITDA	80,6 k €	+177%	-104,3 k €	-20.8%	-86,3 k €	-1496%	-5,4 k €	-128%	19,2 k €
Operating result	80 k €	+174%	-108,8 k €	-20.0%	-90,6 k €	-865%	-9,4 k €	-161%	15,4 k €
Net result	41,3 k €	+129%	-143,2 k €	-15.3%	-124,2 k €	-232%	-37,4 k €	+94.2%	-642,1 k €
Balance sheet
Equity	1,1 M €	+3.9%	1,1 M €	-11.8%	1,2 M €	-9.3%	1,3 M €	-2.7%	1,4 M €
Total assets	3,1 M €	+5.3%	2,9 M €	+0.4%	2,9 M €	-8.0%	3,2 M €	-2.8%	3,3 M €
Cash	254,7 k €	+1653%	14,5 k €	-89.7%	140,6 k €	-66.0%	413,9 k €	-41.4%	706,2 k €
Debts	2 M €	+6.2%	1,9 M €	+9.1%	1,7 M €	-7.0%	1,8 M €	-2.9%	1,9 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP		–		–

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

1 active · 18 ended

Active mandates

Alexandra Walecki

Managing director

Active

Ended mandates

Alexandra Walecki

Managing director · since 11 octobre 2013 · until 11 octobre 2019

Ended

Alexandra Walecki

Managing director · since 11 octobre 2013 · until 27 mai 2023

Ended

Alexandra WALECKI

Managing director · since 11 octobre 2013 · until 10 octobre 2019

Ended

Edward Walecki

Mandate · since 11 octobre 2013 · until 05 novembre 2017

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	30/10/2025	30/09/2024	31/08/2023	31/08/2022	30/07/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021
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 · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	30/10/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	French	PDF
Abridged model	31/12/2019	17/08/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	23/08/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	01/08/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	22/06/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	23/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	27/05/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	22/05/2010	27/05/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	24/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF

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

1 active · 18 ended

Active mandates

Alexandra Walecki

Managing director

Active

Ended mandates

Alexandra Walecki

Managing director · since 11 octobre 2013 · until 11 octobre 2019

Ended

Alexandra Walecki

Managing director · since 11 octobre 2013 · until 27 mai 2023

Ended

Alexandra WALECKI

Managing director · since 11 octobre 2013 · until 10 octobre 2019

Ended

Edward Walecki

Mandate · since 11 octobre 2013 · until 05 novembre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other15/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office02/12/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates30/03/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office19/01/2015
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/11/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2007
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 202541,3 k €↑
2024
Annual accounts 2024-143,2 k €↓
2023
Annual accounts 2023-124,2 k €↓
2022
Annual accounts 2022-37,4 k €↑
2022
Name changeR.O.S.A. Management
2021
Annual accounts 2021-642,1 k €↓
2021
Name changeROSA MANAGEMENT
2020
Annual accounts 202010 k €↑
2019
Annual accounts 20193,3 k €↑
2018
Annual accounts 2018-27,9 k €↑
2017
Annual accounts 2017-95 k €↓
2016
Annual accounts 2016-59,2 k €↑
2015
Annual accounts 2015-63,8 k €↓
2014
Annual accounts 2014196 k €↑
2013
Annual accounts 20135,8 k €↑
2012
Annual accounts 2012-5,9 k €↑
2011
Annual accounts 2011-22,4 k €↓
2010
Annual accounts 201025,9 k €↑
2009
Annual accounts 2009-5,4 k €↓
2008
Annual accounts 20083,9 k €↑
2007
Annual accounts 2007477,2 €↓
2006
Annual accounts 2006655,5 €
15/04/2002
IncorporationPublic limited company

MANAGEMENT R.O.S.A.

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline