ACTIVE

ROSE DEVELOP

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Financial year 2024 · closed on 31/12/2024
Net result
3,4 k €
+167.7% YoY
Gross margin
5,0 k €
+203.0% YoY
Equity
34,9 k €
+10.9% YoY

What does ROSE DEVELOP do?

ROSE DEVELOP is a Private company with limited liability incorporated in 2014. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0555.821.975
Incorporation
02/07/2014
Legal form
Private company with limited liability
Registered office
Mechelsesteenweg 3
2018 Antwerpen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin5,0 k €-4,9 k €-2,4 k €-4,5 k €20,5 k €122,0 k €213,4 k €280,7 k €58,0 k €4,5 k €
EBITDA5,0 k €-5,3 k €-6,0 k €-7,5 k €13,2 k €33,2 k €37,5 k €73,0 k €31,2 k €3,3 k €
Operating result5,0 k €-5,3 k €-6,0 k €-7,5 k €12,2 k €27,6 k €31,0 k €65,8 k €28,9 k €774,2 €
Net result3,4 k €-5,1 k €-46,7 k €-22,5 k €1,1 k €5,2 k €13,2 k €44,7 k €28,6 k €554,9 €
Balance sheet
Equity34,9 k €31,5 k €36,6 k €83,3 k €105,7 k €104,6 k €99,5 k €86,3 k €35,3 k €6,8 k €
Total assets51,0 k €42,8 k €78,1 k €173,2 k €250,8 k €401,5 k €434,5 k €470,6 k €239,1 k €39,2 k €
Cash8,1 €40,0 €439,9 €377,5 €23,1 €7,8 k €33,7 k €24,9 k €28,5 k €12,5 k €
Debts16,0 k €11,3 k €41,5 k €89,9 k €145,1 k €296,9 k €335,0 k €384,3 k €203,7 k €32,4 k €
Other
Workforce––––4 749,9 ETP1,8 ETP3,6 ETP4,8 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

ELOUAFI NAJAH

Director

Active
Semir Yaramis

Director

Active

Ended mandates

Semir Yaramis

Manager · since 24 juin 2016

Ended
Semir Yaramis

Manager · since 03 mai 2016

Ended
Elouafi Najah

Manager · since 25 avril 2016

Ended
Faissal Najah

Manager · since 25 avril 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
Pacioli Tech● Active
1034.647.134
Vereniging van Mede-eigenaars "Residentie des Arts" gelegen te 2018 Antwerpen, Mechelsesteenweg 3● Active
1008.287.185
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202508/10/202430/11/202331/08/202210/11/202110/12/2020
General meeting05/05/202505/05/202408/05/202302/05/202210/06/202112/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/05/202531/10/2025DutchPDF
Micro model31/12/202305/05/202408/10/2024DutchPDF
Micro model31/12/202208/05/202330/11/2023DutchPDF
Micro model31/12/202102/05/202231/08/2022DutchPDF
Abridged model31/12/202010/06/202110/11/2021DutchPDF
Abridged model31/12/201912/07/202010/12/2020DutchPDF
Abridged model31/12/201805/05/201905/11/2019DutchPDF
Abridged model31/12/201711/06/201831/08/2018DutchPDF
Micro model31/12/201609/06/201731/08/2017DutchPDF
Abridged model31/12/201510/06/201612/08/2016DutchPDF
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.

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

ELOUAFI NAJAH

Director

Active
Semir Yaramis

Director

Active

Ended mandates

Semir Yaramis

Manager · since 24 juin 2016

Ended
Semir Yaramis

Manager · since 03 mai 2016

Ended
Elouafi Najah

Manager · since 25 avril 2016

Ended
Faissal Najah

Manager · since 25 avril 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office16/12/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/02/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/11/2015
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,4 k €↑
  2. 2023
    Annual accounts 2023-5,1 k €↑
  3. 2022
    Annual accounts 2022-46,7 k €↓
  4. 2021
    Annual accounts 2021-22,5 k €↓
  5. 2020
    Annual accounts 20201,1 k €↓
  6. 2019
    Annual accounts 20195,2 k €↓
  7. 2018
    Annual accounts 201813,2 k €↓
  8. 2017
    Annual accounts 201744,7 k €↑
  9. 2016
    Annual accounts 201628,6 k €↑
  10. 2015
    Annual accounts 2015554,9 €
  11. 02/07/2014
    IncorporationPrivate company with limited liability