ACTIVE

LÉA ROSE

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Financial year 2024 · closed on 31/12/2024
Net result
84,7 k €
+95.1% YoY
Gross margin
120,3 k €
+99.4% YoY
Equity
144,4 k €
+141.8% YoY

What does LÉA ROSE do?

LÉA ROSE is a Private limited company incorporated in 2021. Its main activity is: Specialised design activities. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0774.489.273
Incorporation
23/09/2021
Legal form
Private limited company
Registered office
Elisabethlaan 192
2600 Antwerpen · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
74101Specialised design activities· main74111Specialised design activities47716Retail sale of clothing in specialised stores47716Retail sale of clothing in specialised stores
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 3 financial years

202420232022
Income statement
Gross margin120,3 k €60,3 k €16,7 k €
EBITDA119,8 k €60,2 k €16,5 k €
Operating result117,8 k €59,6 k €16,2 k €
Net result84,7 k €43,4 k €11,3 k €
Balance sheet
Equity144,4 k €59,7 k €16,3 k €
Total assets245,8 k €137,4 k €86,2 k €
Cash156,8 k €32,3 k €33,3 k €
Debts101,4 k €77,7 k €69,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Nathalie Van Doormaal

Director · since 23 septembre 2021

Active

Ended mandates

Nathalie van Doormaal

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
Acht & Co● Active
0863.635.639
Ocket en Vander Straeten● Liquidation
0404.539.686
Annual accounts

Full financial information

202420232022
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202323/09/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months16 months
Filing date28/08/202529/08/202409/10/2023
General meeting02/06/202531/07/202431/07/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202528/08/2025DutchPDF
Micro model31/12/202331/07/202429/08/2024DutchPDF
Micro model31/12/202231/07/202309/10/2023DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Nathalie Van Doormaal

Director · since 23 septembre 2021

Active

Ended mandates

Nathalie van Doormaal

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other27/09/2021
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202484,7 k €↑
  2. 2023
    Annual accounts 202343,4 k €↑
  3. 2022
    Annual accounts 202211,3 k €
  4. 23/09/2021
    IncorporationPrivate limited company