ACTIVE

ROSA

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Financial year 2025 · closed on 31/12/2025
Net result
0 €
Gross margin
2,4 M €
+14.2% YoY
Equity
0 €
Workforce
23,1 ETP
+10.0% YoY

What does ROSA do?

ROSA is a Non-profit organization incorporated in 2020. Its main activity is: Computer programming activities. Its registered office is in Bruxelles. It employs on average 23,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0745.832.604
Incorporation
06/04/2020
Legal form
Non-profit organization
Registered office
Cantersteen 12
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
23,1 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities
Joint committees (1)
  • 337
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin2,4 M €2,1 M €2,1 M €1,8 M €1,1 M €
EBITDA31,1 k €82,5 k €36,1 k €194,4 k €13,9 k €
Operating result4,2 k €51,4 k €5,9 k €173 k €851,4 €
Net result0 €0 €0 €0 €0 €
Balance sheet
Equity0 €0 €–––
Total assets964,7 k €710,2 k €811,6 k €820 k €505,2 k €
Cash82,5 k €78,7 k €202,4 k €213,1 k €302,3 k €
Debts729,1 k €643,1 k €764,7 k €515,3 k €320,2 k €
Other
Workforce23,1 ETP21,0 ETP21,9 ETP18,3 ETP6,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 20 ended

Active mandates

Alex PARISEL

Managing director · since 26 juin 2024 · until 30 juin 2028

Active
Barbara ROOSE

Director · since 26 juin 2024 · until 30 juin 2028

Active
Baudouin LEMAIRE

Chairman of the board of directors · since 26 juin 2024 · until 30 juin 2028

Active
Jean WALLEMACQ

Director · since 26 juin 2024 · until 30 juin 2028

Active
Vincent JONCKHEERE

Vice-chairman of the board of directors · since 26 juin 2024 · until 30 juin 2028

Active
Yves PEETERS

Director · since 26 juin 2024 · until 30 juin 2028

Active
Anne JANSSEN BENNYNCK

Director · since 22 juin 2022 · until 24 juin 2026

Active
Stéphanie van ROSSUM

Director · since 22 juin 2022 · until 24 juin 2026

Active
Vinciane QUOIDBACH

Director · since 22 juin 2022 · until 24 juin 2026

Active

Ended mandates

Anne JANSSEN BENNYNCK

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Stéphanie van ROSSUM

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Vinciane QUOIDBACH

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Alex PARISEL

Director · since 27 mars 2020 · until 30 juin 2024

Ended
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Annual accounts

Full financial information

20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202206/04/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months21 months
Filing date29/06/202601/07/202509/07/202406/07/202329/06/2022
General meeting24/06/202625/06/202526/06/202428/06/202322/06/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202524/06/202629/06/2026FrenchPDF
Abridged model31/12/202425/06/202501/07/2025FrenchPDF
Abridged model31/12/202326/06/202409/07/2024FrenchPDF
Abridged model31/12/202228/06/202306/07/2023FrenchPDF
Abridged model31/12/202122/06/202229/06/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 9 active · 20 ended

Active mandates

Alex PARISEL

Managing director · since 26 juin 2024 · until 30 juin 2028

Active
Barbara ROOSE

Director · since 26 juin 2024 · until 30 juin 2028

Active
Baudouin LEMAIRE

Chairman of the board of directors · since 26 juin 2024 · until 30 juin 2028

Active
Jean WALLEMACQ

Director · since 26 juin 2024 · until 30 juin 2028

Active
Vincent JONCKHEERE

Vice-chairman of the board of directors · since 26 juin 2024 · until 30 juin 2028

Active
Yves PEETERS

Director · since 26 juin 2024 · until 30 juin 2028

Active
Anne JANSSEN BENNYNCK

Director · since 22 juin 2022 · until 24 juin 2026

Active
Stéphanie van ROSSUM

Director · since 22 juin 2022 · until 24 juin 2026

Active
Vinciane QUOIDBACH

Director · since 22 juin 2022 · until 24 juin 2026

Active

Ended mandates

Anne JANSSEN BENNYNCK

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Stéphanie van ROSSUM

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Vinciane QUOIDBACH

Director · since 22 juin 2022 · until 30 juin 2026

Ended
Alex PARISEL

Director · since 27 mars 2020 · until 30 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/08/2026
    Renouvellement de mandats - Nomination
    PDF
  • Registered office10/04/2026
    SIEGE SOCIAL
    PDF
  • Mandates19/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/05/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/04/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 20250 €↑
  2. 2024
    Annual accounts 20240 €↑
  3. 2023
    Annual accounts 20230 €↑
  4. 2022
    Annual accounts 20220 €↑
  5. 2021
    Annual accounts 20210 €
  6. 06/04/2020
    IncorporationNon-profit organization