ACTIVE

Philippe Rosquin

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Financial year 2025 · closed on 30/06/2025
Net result
188,9 k €
-42.5% YoY
Gross margin
409,8 k €
-32.5% YoY
Equity
1,3 M €
+12.8% YoY

What does Philippe Rosquin do?

Philippe Rosquin is a Private limited company incorporated in 2010. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Schilde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0824.113.681
Incorporation
19/03/2010
Legal form
Private limited company
Registered office
Buizerdlaan 30
2970 Schilde · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
66191Other activities auxiliary to financial services, except insurance and pension funding· main66191Other activities auxiliary to financial services, except insurance and pension funding68100Buying and selling of own real estate68110Buying and selling of own real estate70200Management consultancy activities70220Business and other management consultancy activities+2
Joint committees (2)
  • 200
  • 310
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin409,8 k €607,3 k €316,1 k €312,9 k €473,5 k €302,3 k €956,6 k €306,8 k €271,5 k €278,6 k €238 k €228,8 k €211,3 k €245,4 k €50,8 k €
EBITDA400,3 k €596,3 k €278,8 k €302,6 k €461,9 k €284,2 k €922,3 k €182,3 k €156,7 k €144,4 k €165,1 k €111,2 k €56,7 k €105,3 k €42,1 k €
Operating result294,7 k €407,2 k €131,7 k €149,5 k €317,7 k €148,2 k €791,8 k €65,3 k €47,8 k €37,9 k €42,3 k €42,4 k €1,6 k €59,2 k €-5,7 k €
Net result188,9 k €328,7 k €71,8 k €81,5 k €194 k €74,7 k €626,1 k €22,7 k €17,4 k €5 k €3,8 k €19,3 k €-14,3 k €25,8 k €-12,2 k €
Balance sheet
Equity1,3 M €1,2 M €1,1 M €1 M €944,1 k €750,1 k €675,3 k €67,6 k €57,2 k €39,8 k €34,8 k €30,9 k €11,6 k €25,9 k €174,9 €
Total assets2,6 M €2,8 M €3 M €3 M €3 M €2,6 M €2,6 M €1,2 M €1,3 M €1,3 M €1,4 M €822,3 k €602,4 k €596,2 k €470,9 k €
Cash2,9 k €4,4 k €195 k €98,1 k €–144,9 k €87,4 k €21,8 k €18,2 k €14,3 k €2,5 k €28,9 k €26,4 k €13,7 k €64,8 k €
Debts1,2 M €1,6 M €1,8 M €1,9 M €2 M €1,7 M €1,7 M €1,2 M €1,3 M €1,3 M €1,4 M €782,4 k €587,7 k €570,3 k €470,7 k €
Other
Workforce–––––54,7 ETP0,9 ETP––3,7 ETP2,0 ETP2,7 ETP2,8 ETP2,7 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Philippe Rosquin

Director

Active

Ended mandates

Philippe Rosquin

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CARISA● Active
0436.675.984
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/02/202603/02/202531/01/202428/02/202328/02/202226/02/2021
General meeting04/12/202505/12/202407/12/202301/12/202202/12/202103/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202504/12/202501/02/2026DutchPDF
Abridged model30/06/202405/12/202403/02/2025DutchPDF
Abridged model30/06/202307/12/202331/01/2024DutchPDF
Abridged model30/06/202201/12/202228/02/2023DutchPDF
Abridged model30/06/202102/12/202128/02/2022DutchPDF
Abridged model30/06/202003/12/202026/02/2021DutchPDF
Abridged model30/06/201905/12/201930/01/2020DutchPDF
Micro model30/06/201826/11/201805/12/2018DutchPDF
Micro model30/06/201707/12/201729/01/2018DutchPDF
Abridged model30/06/201601/12/201602/02/2017DutchPDF
Abridged model30/06/201508/12/201526/01/2016DutchPDF
Abridged model30/06/201415/01/201515/07/2015DutchPDF
Abridged model30/06/201312/02/201417/02/2014DutchPDF
Abridged model30/06/201231/12/201215/02/2013DutchPDF
Abridged model30/06/201131/12/201131/01/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 1 ended

Active mandates

Philippe Rosquin

Director

Active

Ended mandates

Philippe Rosquin

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring13/05/2026
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates17/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/07/2018
    DOEL
    PDF
  • Mandates26/11/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/05/2011
    MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Other01/04/2010
    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. 2025
    Annual accounts 2025188,9 k €↓
  2. 2024
    Annual accounts 2024328,7 k €↑
  3. 2023
    Annual accounts 202371,8 k €↓
  4. 2022
    Annual accounts 202281,5 k €↓
  5. 2021
    Annual accounts 2021194 k €↑
  6. 2020
    Annual accounts 202074,7 k €↓
  7. 2019
    Annual accounts 2019626,1 k €↑
  8. 2018
    Annual accounts 201822,7 k €↑
  9. 2017
    Annual accounts 201717,4 k €↑
  10. 2016
    Annual accounts 20165 k €↑
  11. 2015
    Annual accounts 20153,8 k €↓
  12. 2014
    Annual accounts 201419,3 k €↑
  13. 2013
    Annual accounts 2013-14,3 k €↓
  14. 2012
    Annual accounts 201225,8 k €↑
  15. 2011
    Annual accounts 2011-12,2 k €
  16. 19/03/2010
    IncorporationPrivate limited company