OPENING OF BANKRUPTCY

ROSERMA

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Financial year 2023 · closed on 31/03/2023

Net result

2,8 k €

+274.0% YoY

Gross margin

3,7 k €

+360.8% YoY

Equity

29 k €

+10.9% YoY

Company — Opening of bankruptcy.

What does ROSERMA do?

ROSERMA is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Machelen (Brab.).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0810.372.345

Incorporation

12/03/2009

Legal form

Private limited company

Registered office

Leonardo da Vincilaan 19 A box 8
1831 Machelen (Brab.) · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/03/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding+2

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	3,7 k €	+361%	-1,4 k €	-281%	792,2 €	-70.0%	2,6 k €	+379%	550,8 €	-64.2%	1,5 k €	-75.3%	6,2 k €	+486%	-1,6 k €	-131%	5,1 k €	+359%	-2 k €	-123%	8,8 k €	-50.3%	17,6 k €	-68.4%	55,8 k €	+24.8%	44,7 k €
EBITDA	3,4 k €	+290%	-1,8 k €	-500%	444,7 €	-83.1%	2,6 k €	+379%	550,8 €	-64.2%	1,5 k €	-75.3%	6,2 k €	+486%	-1,6 k €	-131%	5,1 k €	+359%	-2 k €	-123%	8,8 k €	+23.6%	7,1 k €	-16.9%	8,5 k €	+183%	-10,2 k €
Operating result	3,2 k €	+282%	-1,8 k €	-500%	444,7 €	-83.1%	2,6 k €	+379%	550,8 €	-64.2%	1,5 k €	-74.2%	6 k €	+357%	-2,3 k €	-153%	4,4 k €	+264%	-2,7 k €	-133%	8 k €	+21.4%	6,6 k €	-22.3%	8,5 k €	+183%	-10,2 k €
Net result	2,8 k €	+274%	-1,6 k €	-607%	321,6 €	-81.8%	1,8 k €	+384%	365,6 €	-65.3%	1,1 k €	-78.2%	4,8 k €	+440%	-1,4 k €	-147%	3 k €	+213%	-2,7 k €	-150%	5,4 k €	-0.6%	5,5 k €	-26.8%	7,5 k €	+173%	-10,2 k €
Balance sheet
Equity	29 k €	+10.9%	26,1 k €	-5.9%	27,8 k €	+1.2%	27,4 k €	+6.9%	25,7 k €	+1.4%	25,3 k €	+4.3%	24,3 k €	+24.8%	19,4 k €	-6.8%	20,9 k €	+17.1%	17,8 k €	-13.2%	20,5 k €	+35.9%	15,1 k €	+56.6%	9,6 k €	+341%	2,2 k €
Total assets	30 k €	-35.3%	46,4 k €	+5.0%	44,2 k €	-0.7%	44,6 k €	-80.1%	224,3 k €	+260%	62,4 k €	+131%	27 k €	+27.6%	21,1 k €	-78.0%	95,9 k €	+107%	46,4 k €	+54.5%	30 k €	+22.8%	24,4 k €	+23.2%	19,8 k €	+19.0%	16,7 k €
Cash	13,3 k €	-68.1%	41,6 k €	+603%	5,9 k €	+675%	763,4 €	+22755%	3,3 €	-92.2%	42,9 €	-99.8%	20,5 k €	+2165%	903 €	-48.6%	1,8 k €	+654%	233 €	-98.3%	14 k €	-1.5%	14,2 k €	-5.7%	15 k €	+28.7%	11,7 k €
Debts	1,1 k €	-94.7%	20,3 k €	+23.3%	16,5 k €	-3.1%	17 k €	-82.1%	94,9 k €	+161%	36,4 k €	+1246%	2,7 k €	+59.3%	1,7 k €	-43.8%	3 k €	+90.5%	1,6 k €	-62.2%	4,2 k €	-55.2%	9,4 k €	-8.4%	10,2 k €	-29.5%	14,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-78.6%	1,4 ETP	-39.1%	2,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 3 ended

Active mandates

Erik Van Mileghem

Director

Active

Ended mandates

Erik Theo Van Mileghem

Director

Ended

Erik Theo Van Mileghem

Manager

Ended

Erik Van Mileghem

Manager

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2023	30/09/2022	29/10/2021	09/12/2020	31/10/2019	29/10/2018
General meeting	01/09/2023	02/09/2022	03/09/2021	30/09/2020	27/09/2019	28/09/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	01/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	02/09/2022	30/09/2022	Dutch	PDF
Micro model	31/03/2021	03/09/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	30/09/2020	09/12/2020	Dutch	PDF
Micro model	31/03/2019	27/09/2019	31/10/2019	Dutch	PDF
Micro model	31/03/2018	28/09/2018	29/10/2018	Dutch	PDF
Micro model	31/03/2017	22/09/2017	02/10/2017	Dutch	PDF
Abridged model	31/03/2016	02/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	02/10/2015	Dutch	PDF
Abridged model	31/03/2014	05/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	01/10/2013	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	28/09/2012	Dutch	PDF
Abridged model	31/03/2011	02/09/2011	28/09/2011	Dutch	PDF
Abridged model	31/03/2010	03/09/2010	29/09/2010	Dutch	PDF

Estimate

Indicative valuation

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 31/03/2023 · 1 active · 3 ended

Active mandates

Erik Van Mileghem

Director

Active

Ended mandates

Erik Theo Van Mileghem

Director

Ended

Erik Theo Van Mileghem

Manager

Ended

Erik Van Mileghem

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/10/2019
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Registered office04/12/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other20/03/2009
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

2023
Annual accounts 20232,8 k €↑
2022
Annual accounts 2022-1,6 k €↓
2021
Annual accounts 2021321,6 €↓
2020
Annual accounts 20201,8 k €↑
2019
Annual accounts 2019365,6 €↓
2018
Annual accounts 20181,1 k €↓
2017
Annual accounts 20174,8 k €↑
2016
Annual accounts 2016-1,4 k €↓
2015
Annual accounts 20153 k €↑
2014
Annual accounts 2014-2,7 k €↓
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 20125,5 k €↓
2011
Annual accounts 20117,5 k €↑
2010
Annual accounts 2010-10,2 k €
12/03/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ROSERMA

Overview

What does ROSERMA do?

Trend over 14 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline