Residentie Rozenhof
0649.733.120 · rovalta.com · 26/09/2026
Residentie Rozenhof
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOResidentie Rozenhof is a Non-profit organization incorporated in 2016. Its main activity is: Residential nursing care activities. Its registered office is in Anderlecht. It employs on average 55,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0649.733.120
- Incorporation
- 08/03/2016
- Legal form
- Non-profit organization
- Registered office
- Boulevard de la Grande Ceinture 29
1070 Anderlecht · BruxellesSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 55,5 ETP
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 3,6 M € | -1.7% | 3,7 M € | +24.0% | 3 M € | +12.0% | 2,6 M € | +6.1% | 2,5 M € |
| EBITDA | -526,2 k € | -199% | 530,2 k € | +241% | -376,7 k € | -320% | 171,3 k € | +140% | -425,6 k € |
| Operating result | -538 k € | -203% | 522,7 k € | +237% | -381,9 k € | -330% | 166,3 k € | +138% | -435,6 k € |
| Net result | -539,3 k € | -202% | 526,5 k € | +238% | -381,7 k € | -348% | 153,7 k € | +134% | -448,8 k € |
| Balance sheet | |||||||||
| Equity | -1,3 M € | -71.9% | -750 k € | +41.2% | -1,3 M € | -42.7% | -894,8 k € | +14.7% | -1 M € |
| Total assets | 298,7 k € | -63.3% | 813,3 k € | +70.9% | 475,8 k € | -16.3% | 568,3 k € | +29.1% | 440,2 k € |
| Cash | 154 k € | +30.0% | 118,5 k € | +28.2% | 92,4 k € | -22.9% | 119,8 k € | +1.3% | 118,3 k € |
| Debts | 1,6 M € | +29.9% | 1,2 M € | -30.3% | 1,7 M € | +28.3% | 1,4 M € | +10.9% | 1,2 M € |
| Other | |||||||||
| Workforce | 55,5 ETP | +9.3% | 50,8 ETP | +13.1% | 44,9 ETP | +16.6% | 38,5 ETP | -4.2% | 40,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20243 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2025 | 11/10/2024 | 30/09/2023 | 17/10/2022 | 22/11/2021 | 26/11/2020 |
| General meeting | 27/10/2025 | 16/09/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/10/2025 | 31/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 16/09/2024 | 11/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 17/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 22/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 26/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 14/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/12/2018 | 11/01/2019 | Dutch |
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.
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 31/12/20243 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-539,3 k €↓
- 2023Annual accounts 2023526,5 k €↑
- 2022Annual accounts 2022-381,7 k €↓
- 2021Annual accounts 2021153,7 k €↑
- 2020Annual accounts 2020-448,8 k €↓
- 2019Annual accounts 2019138 k €↑
- 2018Annual accounts 2018-75,3 k €↑
- 2017Annual accounts 2017-460,4 k €
- 08/03/2016IncorporationNon-profit organization