ACTIVE

ROSAELIS

Financial year 2025 · Closed on 31/12/2025

Net result93,8 k €-3,4 %over 1 year
Gross margin271,9 k €+0,4 %over 1 year
Equity501 k €-0,2 %over 1 year

Identity

Source · BCE/KBO

ROSAELIS is a Private company with limited liability incorporated in 2018. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Neufchâteau.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0688.778.390
Incorporation
23/01/2018
Legal form
Private company with limited liability
Registered office
Frenai,MON IDEE 2
6840 Neufchâteau · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin271,9 k €270,8 k €297 k €225,2 k €245,4 k €
EBITDA142,6 k €135,5 k €192,6 k €126,6 k €157,8 k €
Operating result126,6 k €121,3 k €176,9 k €115,7 k €144,3 k €
Net result93,8 k €97,1 k €136,7 k €93 k €106,4 k €
Balance sheet
Equity501 k €502,2 k €405,1 k €293,5 k €258,4 k €
Total assets675,8 k €588,7 k €536,9 k €430,9 k €318,6 k €
Cash217,9 k €203,9 k €171,6 k €101 k €226,5 k €
Debts171,4 k €85,5 k €131,2 k €137,4 k €59,2 k €

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

Active mandates

Christine GERARD

Mandate

Active

Other companies at this address

Frenai,MON IDEE 2 6840 Neufchâteau
CompanyCBE no.
0713.835.668
MS BETON● Active
0537.340.408
RLN IMMO● Active
0783.629.940

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202631/07/202519/08/202428/07/202327/07/202229/07/2021
General meeting31/07/202628/06/202529/06/202430/06/202325/06/202226/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/07/202631/07/2026FrenchPDF
Micro model31/12/202428/06/202531/07/2025FrenchPDF
Micro model31/12/202329/06/202419/08/2024FrenchPDF
Micro model31/12/202230/06/202328/07/2023FrenchPDF
Micro model31/12/202125/06/202227/07/2022FrenchPDF
Micro model31/12/202026/06/202129/07/2021FrenchPDF
Micro model31/12/201927/06/202031/07/2020FrenchPDF
Micro model31/12/201829/06/201929/07/2019FrenchPDF

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

Active mandates

Christine GERARD

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other18/05/2018
    DIVERS
    PDF
  • Other02/02/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202593,8 k €↓
  2. 2024
    Annual accounts 202497,1 k €↓
  3. 2023
    Annual accounts 2023136,7 k €↑
  4. 2022
    Annual accounts 202293 k €↓
  5. 2021
    Annual accounts 2021106,4 k €↑
  6. 2020
    Annual accounts 202049,1 k €↑
  7. 2019
    Annual accounts 201948,3 k €↑
  8. 2018
    Annual accounts 201835,9 k €
  9. 23/01/2018
    IncorporationPrivate company with limited liability