ACTIVE

ROSEN Geoffrey

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Financial year 2025 · Closed on 30/06/2025

Net result30,2 k €+132,1 %over 1 year
Gross margin88,1 k €+31,6 %over 1 year
Equity105,3 k €+40,2 %over 1 year

Identity

Source · BCE/KBO

ROSEN Geoffrey is a Private limited company incorporated in 2021. Its main activity is: Floor and wall covering. Its registered office is in Oupeye.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0774.825.409
Incorporation
30/09/2021
Legal form
Private limited company
Registered office
Rue du Roi Albert 301
4680 Oupeye · WallonieSee on map
Contributed capital
2 500,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin88,1 k €67 k €78,2 k €56,2 k €
EBITDA47,6 k €29,8 k €39,5 k €51,4 k €
Operating result38,1 k €16,8 k €29,7 k €44,9 k €
Net result30,2 k €13 k €23,7 k €36 k €
Balance sheet
Equity105,3 k €75,1 k €62,1 k €38,5 k €
Total assets118,5 k €90,9 k €83,9 k €60,2 k €
Cash69,2 k €32,8 k €28,4 k €26,9 k €
Debts13,2 k €15,8 k €16,2 k €21,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active

Active mandates

Geoffrey ROSEN

Director

Active

Full financial information

Source · NBB
2025202420232022
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202229/09/2021
Closing of the financial year30/06/202530/06/202430/06/202330/06/2022
Length of the financial year12 months12 months12 months10 months
Filing date03/02/202605/02/202526/02/202404/02/2023
General meeting26/12/202514/12/202416/12/202317/12/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202526/12/202503/02/2026FrenchPDF
Micro model30/06/202414/12/202405/02/2025FrenchPDF
Micro model30/06/202316/12/202326/02/2024FrenchPDF
Micro model30/06/202217/12/202204/02/2023FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active

Active mandates

Geoffrey ROSEN

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other04/10/2021
    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 202530,2 k €↑
  2. 2024
    Annual accounts 202413 k €↓
  3. 2023
    Annual accounts 202323,7 k €↓
  4. 2022
    Annual accounts 202236 k €
  5. 30/09/2021
    IncorporationPrivate limited company