ACTIVE

KEVIN ROSEN

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Financial year 2025 · Closed on 31/12/2025

Net result67,9 k €+37,7 %over 1 year
Gross margin112,6 k €+45,7 %over 1 year
Equity163,8 k €+69,4 %over 1 year

Identity

Source · BCE/KBO

KEVIN ROSEN is a Private limited company incorporated in 2023. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Waimes.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0798.517.955
Incorporation
16/02/2023
Legal form
Private limited company
Registered office
Rue de l'Auneux,Thirimont 37
4950 Waimes · WallonieSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202520242023
Income statement
Gross margin112,6 k €77,2 k €67 k €
EBITDA112,2 k €70,4 k €66,5 k €
Operating result90,6 k €65,1 k €59,7 k €
Net result67,9 k €49,3 k €44 k €
Balance sheet
Equity163,8 k €96,7 k €48,2 k €
Total assets219,5 k €170,3 k €118,3 k €
Cash5,4 k €737,4 €2,3 k €
Debts55,7 k €73,7 k €70,2 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 · 1 ended

Active mandates

Kevin Rosen

Director

Active

Ended mandates

Kevin ROSEN

Director · since 16 février 2023

Ended

Full financial information

Source · NBB
202520242023
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202414/02/2023
Closing of the financial year31/12/202531/12/202431/12/2023
Length of the financial year12 months12 months11 months
Filing date24/06/202604/07/202526/06/2024
General meeting18/06/202619/06/202520/06/2024
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202518/06/202624/06/2026FrenchPDF
Micro model31/12/202419/06/202504/07/2025FrenchPDF
Micro model31/12/202320/06/202426/06/2024FrenchPDF

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 · 1 ended

Active mandates

Kevin Rosen

Director

Active

Ended mandates

Kevin ROSEN

Director · since 16 février 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other20/02/2023
    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 202567,9 k €↑
  2. 2024
    Annual accounts 202449,3 k €↑
  3. 2023
    Annual accounts 202344 k €
  4. 16/02/2023
    IncorporationPrivate limited company