ROSMO DISTRI
0525.957.952 · rovalta.com · 24/09/2026
NORMAL SITUATION
ROSMO DISTRI
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
-8 k €
-849,9 %over 1 yearGross margin
-7,2 k €
-2 196,6 %over 1 yearEquity
-1,5 M €
-0,6 %over 1 yearOverview
Identity
Source · BCE/KBOROSMO DISTRI is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0525.957.952
- Legal form
- Public limited company
- Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2023
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -7,2 k € | -2197% | -315,4 € | -4.3% | -302,4 € | +48.5% | -587,5 € | -14.3% | -514 € |
| EBITDA | -7,2 k € | -2197% | -315,4 € | -4.3% | -302,4 € | +70.4% | -1 k € | -82.8% | -558 € |
| Operating result | -7,2 k € | -2197% | -315,4 € | -4.3% | -302,4 € | +70.4% | -1 k € | -82.8% | -558 € |
| Net result | -8 k € | -850% | -844,9 € | +44.3% | -1,5 k € | +66.7% | -4,6 k € | +31.3% | -6,6 k € |
| Balance sheet | |||||||||
| Equity | -1,5 M € | -0.6% | -1,4 M € | -0.1% | -1,4 M € | -0.1% | -1,4 M € | -0.3% | -1,4 M € |
| Total assets | 50,6 € | +89.1% | 26,8 € | -74.8% | 106,3 € | -97.0% | 3,5 k € | +12.7% | 3,2 k € |
| Cash | 50,6 € | +89.1% | 26,8 € | -74.8% | 106,3 € | -97.0% | 3,5 k € | +12.7% | 3,2 k € |
| Debts | 1,5 M € | +0.6% | 1,4 M € | +0.1% | 1,4 M € | -0.1% | 1,4 M € | +0.4% | 1,4 M € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 9 ended
Active mandates
Cédric DEGAVRE
ActivePhilippe DE BREUCK
ActiveEnded mandates
Alain BOULLE
EndedALAIN BOULLE
EndedALAIN BOULLE
EndedALAIN BOULLE
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2024 | 16/08/2023 | 23/09/2022 | 28/07/2021 | 28/08/2020 | 05/02/2020 |
| General meeting | 28/03/2024 | 09/05/2023 | 10/05/2022 | 11/05/2021 | 12/05/2020 | 14/05/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/03/2024 | 29/04/2024 | French | |
| Abridged model | 31/12/2022 | 09/05/2023 | 16/08/2023 | French | |
| Abridged model | 31/12/2021 | 10/05/2022 | 23/09/2022 | French | |
| Abridged model | 31/12/2020 | 11/05/2021 | 28/07/2021 | French | |
| Abridged model | 31/12/2019 | 12/05/2020 | 28/08/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 05/02/2020 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 27/06/2017 | French | |
| Abridged model | 31/12/2015 | 10/06/2016 | 25/07/2016 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 25/08/2015 | 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 31/12/20232 active · 9 ended
Active mandates
Cédric DEGAVRE
ActivePhilippe DE BREUCK
ActiveEnded mandates
Alain BOULLE
EndedALAIN BOULLE
EndedALAIN BOULLE
EndedALAIN BOULLE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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
- 2023Annual accounts 2023-8 k €↓
- 2022Annual accounts 2022-844,9 €↑
- 2021Annual accounts 2021-1,5 k €↑
- 2020Annual accounts 2020-4,6 k €↑
- 2019Annual accounts 2019-6,6 k €↑
- 2018Annual accounts 2018-8,7 k €↑
- 2017Annual accounts 2017-88,6 k €↓
- 2016Annual accounts 2016-74,1 k €↑
- 2015Annual accounts 2015-634,7 k €↑
- 2014Annual accounts 2014-727 k €