ACTIVE

ROZETTA

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Financial year 2025 · closed on 31/12/2025
Net result
69,8 k €
+336.1% YoY
Gross margin
150,6 k €
+76.8% YoY
Equity
201,1 k €
+53.1% YoY
Workforce
1,9 ETP
+18.7% YoY

What does ROZETTA do?

ROZETTA is a Private company with limited liability incorporated in 2010. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Antwerpen. It employs on average 1,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.782.747
Incorporation
25/08/2010
Legal form
Private company with limited liability
Registered office
Museumstraat 31-22 (glv) box 0
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
1,9 ETP
Activities (NACE)
47523Retail sale of hardware, paints and glass in specialised stores· main47523Retail sale of hardware, paints and glass in specialised stores71112Architectural activities71112Architectural activities46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment+2
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin150,6 k €85,2 k €190,4 k €102,4 k €157,2 k €73,4 k €-41,9 k €34,2 k €56,1 k €44,3 k €67,4 k €17,5 k €14,5 k €16,2 k €15,8 k €
EBITDA67,1 k €591,6 €105,9 k €26,6 k €102,1 k €32,4 k €-66,7 k €26,4 k €55,5 k €48,5 k €61,8 k €16,9 k €13,6 k €16 k €15,4 k €
Operating result77 k €-18,7 k €101,3 k €16,6 k €90,1 k €18 k €-81,2 k €14,5 k €44,8 k €38 k €51,9 k €7,4 k €8,5 k €11,2 k €8,4 k €
Net result69,8 k €-29,5 k €87 k €12,8 k €86,7 k €17,3 k €-82 k €17,8 k €45,1 k €32,1 k €43,4 k €4,8 k €5,5 k €7 k €6,7 k €
Balance sheet
Equity201,1 k €131,4 k €160,9 k €93,9 k €81,1 k €-17,2 k €-34,6 k €47,4 k €50,6 k €41,5 k €49,4 k €31 k €26,2 k €20,7 k €13,7 k €
Total assets323,5 k €242,9 k €252,9 k €205,3 k €155,9 k €116,3 k €94,8 k €108,7 k €110,5 k €106,2 k €107,4 k €48,5 k €62,6 k €48,5 k €41,7 k €
Cash208,8 k €149,8 k €173,1 k €147,5 k €73,3 k €42 k €11,9 k €42,3 k €73,7 k €56,5 k €74,7 k €20,3 k €25,3 k €23 k €4,8 k €
Debts115,9 k €110,8 k €92 k €111,4 k €73,4 k €133,4 k €129,4 k €61,3 k €59,9 k €64,7 k €53 k €17,5 k €36,3 k €27,8 k €28 k €
Other
Workforce1,9 ETP1,6 ETP1,6 ETP1,6 ETP1,6 ETP1,0 ETP1,0 ETP1,0 ETP–––––––
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 31/12/2025 · 2 active · 8 ended

Active mandates

PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Active
Katrien Neys

Director · since 25 août 2010

Active

Ended mandates

PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Pelgroms HENDRIK

Ended
PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Ended
PROGETTO

Manager · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Ended
PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Pelgroms HENDRIK

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/05/202626/05/202527/05/202430/05/202327/06/202220/06/2021
General meeting26/05/202626/05/202527/05/202429/05/202331/05/202231/05/2021
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 model31/12/202526/05/202627/05/2026DutchPDF
Abridged model31/12/202426/05/202526/05/2025DutchPDF
Abridged model31/12/202327/05/202427/05/2024DutchPDF
Abridged model31/12/202229/05/202330/05/2023DutchPDF
Abridged model31/12/202131/05/202227/06/2022DutchPDF
Abridged model31/12/202031/05/202120/06/2021DutchPDF
Abridged model31/12/201908/06/202011/06/2020DutchPDF
Abridged model31/12/201827/05/201905/06/2019DutchPDF
Micro model31/12/201728/05/201829/05/2018DutchPDF
Micro model31/12/201629/05/201722/06/2017DutchPDF
Abridged model31/12/201530/05/201631/05/2016DutchPDF
Abridged model31/12/201430/06/201527/07/2015DutchPDF
Abridged model31/12/201326/05/201419/06/2014DutchPDF
Abridged model31/12/201227/05/201327/06/2013DutchPDF
Abridged model31/12/201128/05/201225/06/2012DutchPDF
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 31/12/2025 · 2 active · 8 ended

Active mandates

PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Active
Katrien Neys

Director · since 25 août 2010

Active

Ended mandates

PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Pelgroms HENDRIK

Ended
PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Ended
PROGETTO

Manager · since 20 novembre 2018 · 0881.987.049

Represented by Hendrik Pelgroms

Ended
PROGETTO

Director · since 20 novembre 2018 · 0881.987.049

Represented by Pelgroms HENDRIK

Ended
Shareholders

Ownership and network

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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 202569,8 k €↑
  2. 2024
    Annual accounts 2024-29,5 k €↓
  3. 2023
    Annual accounts 202387 k €↑
  4. 2022
    Annual accounts 202212,8 k €↓
  5. 2021
    Annual accounts 202186,7 k €↑
  6. 2020
    Annual accounts 202017,3 k €↑
  7. 2019
    Annual accounts 2019-82 k €↓
  8. 2018
    Annual accounts 201817,8 k €↓
  9. 2017
    Annual accounts 201745,1 k €↑
  10. 2016
    Annual accounts 201632,1 k €↓
  11. 2015
    Annual accounts 201543,4 k €↑
  12. 2014
    Annual accounts 20144,8 k €↓
  13. 2013
    Annual accounts 20135,5 k €↓
  14. 2012
    Annual accounts 20127 k €↑
  15. 2011
    Annual accounts 20116,7 k €
  16. 25/08/2010
    IncorporationPrivate company with limited liability