P.I. DE LA ROSE
0502.986.372 · rovalta.com · 25/09/2026
NORMAL SITUATION
P.I. DE LA ROSE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result187,9 k €+28,7 %over 1 year
Gross margin294 k €+36,5 %over 1 year
Equity814,9 k €+30,0 %over 1 year
Overview
Identity
Source · BCE/KBOP.I. DE LA ROSE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0502.986.372
- Legal form
- Private company with limited liability
- Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 294 k € | +36.5% | 215,4 k € | -28.4% | 300,9 k € | +414% | 58,5 k € | +726% | -9,4 k € |
| EBITDA | 273,1 k € | +27.3% | 214,5 k € | -28.5% | 299,8 k € | +415% | 58,2 k € | +700% | -9,7 k € |
| Operating result | 273,1 k € | +27.3% | 214,5 k € | -28.5% | 299,8 k € | +415% | 58,2 k € | +700% | -9,7 k € |
| Net result | 187,9 k € | +28.7% | 146 k € | -17.8% | 177,6 k € | +4728% | 3,7 k € | +114% | -26,4 k € |
| Balance sheet | |||||||||
| Equity | 814,9 k € | +30.0% | 627 k € | +30.4% | 481 k € | +58.5% | 303,4 k € | +1.2% | 299,7 k € |
| Total assets | 873,8 k € | -50.4% | 1,8 M € | -41.2% | 3 M € | -6.7% | 3,2 M € | +67.4% | 1,9 M € |
| Cash | 619,5 k € | +325% | 145,7 k € | -25.6% | 195,8 k € | +30.9% | 149,5 k € | +296% | 37,8 k € |
| Debts | 58,9 k € | -94.8% | 1,1 M € | -54.9% | 2,5 M € | -13.5% | 2,9 M € | +79.6% | 1,6 M € |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 4 ended
Active mandates
Francesco Lupo
ActivePierre VAN THEMSCHE
ActiveEnded mandates
Francesco Lupo
EndedPierre VAN THEMSCHE
EndedFrancesco LUPO
EndedPierre VAN THEMSCHE
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2023 | 30/11/2022 | 30/09/2021 | 30/10/2020 | 28/10/2019 | 31/08/2018 |
| General meeting | 26/04/2023 | 27/04/2022 | 13/09/2021 | 08/07/2020 | 24/04/2019 | 25/04/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 26/04/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 27/04/2022 | 30/11/2022 | French | |
| Abridged model | 31/12/2020 | 13/09/2021 | 30/09/2021 | French | |
| Abridged model | 31/12/2019 | 08/07/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/04/2019 | 28/10/2019 | French | |
| Abridged model | 31/12/2017 | 25/04/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 26/04/2017 | 05/10/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/04/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/04/2014 | 25/08/2014 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 4 ended
Active mandates
Francesco Lupo
ActivePierre VAN THEMSCHE
ActiveEnded mandates
Francesco Lupo
EndedPierre VAN THEMSCHE
EndedFrancesco LUPO
EndedPierre VAN THEMSCHE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022187,9 k €↑
- 2021Annual accounts 2021146 k €↓
- 2020Annual accounts 2020177,6 k €↑
- 2019Annual accounts 20193,7 k €↑
- 2018Annual accounts 2018-26,4 k €↓
- 2017Annual accounts 2017-10,1 k €↓
- 2016Annual accounts 20164,9 k €↓
- 2015Annual accounts 2015109,5 k €↓
- 2014Annual accounts 2014128,9 k €↑
- 2013Annual accounts 2013-7,1 k €