ACTIVE

ROSHECO

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Financial year 2025 · closed on 30/06/2025

Net result

39,2 k €

+2259.7% YoY

Gross margin

62,9 k €

+1007.4% YoY

Equity

351 k €

+10.5% YoY

What does ROSHECO do?

ROSHECO is a Private limited company incorporated in 2011. Its main activity is: Real estate agencies. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.098.093

Incorporation

10/10/2011

Legal form

Private limited company

Registered office

Avenue Léopold Wiener 61
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	62,9 k €	+1007%	-6,9 k €	-105%	137,1 k €	+32.2%	103,7 k €	-33.6%	156,1 k €	+980%	14,4 k €	-78.0%	65,7 k €	-49.7%	130,7 k €	+364%	28,2 k €	-46.3%	52,5 k €	+252%	14,9 k €	-62.9%	40,2 k €	-9.3%	44,3 k €
EBITDA	61,6 k €	+817%	-8,6 k €	-107%	127,4 k €	+23.8%	102,9 k €	-33.0%	153,6 k €	+1249%	11,4 k €	-81.6%	61,9 k €	-52.0%	128,9 k €	+381%	26,8 k €	-46.5%	50,1 k €	+274%	13,4 k €	-65.4%	38,7 k €	-8.5%	42,3 k €
Operating result	46 k €	+275%	-26,2 k €	-124%	111,1 k €	+21.8%	91,2 k €	-36.2%	142,9 k €	+5105%	-2,9 k €	-106%	48,2 k €	-60.6%	122,4 k €	+833%	13,1 k €	-66.9%	39,6 k €	+936%	3,8 k €	-88.6%	33,5 k €	+2.7%	32,6 k €
Net result	39,2 k €	+2260%	1,7 k €	-98.1%	87,8 k €	-3.1%	90,6 k €	-11.2%	102,1 k €	+1691%	5,7 k €	-97.4%	217 k €	+130%	94,4 k €	+300%	23,6 k €	-31.0%	34,2 k €	+271%	9,2 k €	-64.3%	25,8 k €	+0.3%	25,7 k €
Balance sheet
Equity	351 k €	+10.5%	317,6 k €	-35.6%	492,7 k €	+7.5%	458,3 k €	+21.2%	378,1 k €	+37.0%	276,1 k €	-1.2%	279,4 k €	+173%	102,4 k €	+113%	47,9 k €	+0.2%	47,9 k €	+28.6%	37,2 k €	+4.8%	35,5 k €	+110%	16,9 k €
Total assets	390,2 k €	-29.5%	553,1 k €	-11.5%	625,3 k €	+18.1%	529,7 k €	+13.8%	465,4 k €	+25.5%	370,7 k €	-24.3%	489,8 k €	+41.5%	346,1 k €	+4.3%	331,8 k €	+111%	157 k €	+13.1%	138,7 k €	+3.0%	134,6 k €	+42.9%	94,2 k €
Cash	75,4 k €	-24.6%	99,9 k €	-28.6%	139,8 k €	+637%	19 k €	-83.5%	115,3 k €	+59.3%	72,4 k €	-63.4%	198 k €	+1096%	16,6 k €	+41.6%	11,7 k €	-70.8%	40 k €	+516%	6,5 k €	-68.6%	20,7 k €	+40.5%	14,7 k €
Debts	38,9 k €	-83.5%	235,5 k €	+77.7%	132,6 k €	+85.6%	71,4 k €	-18.2%	87,2 k €	-7.8%	94,6 k €	-55.0%	210,5 k €	-13.6%	243,7 k €	-14.1%	283,9 k €	+160%	109,1 k €	+7.5%	101,5 k €	+2.4%	99,1 k €	+29.9%	76,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Gatienne Sophie Marie Od Van Hecke

Director · since 10 novembre 2023

Active

Xavier De Jacquier de Rosée

Director · since 10 novembre 2023

Active

Ended mandates

Gatienne Sophie Marie Od Van Hecke

Director · since 07 octobre 2011

Ended

Gatienne Sophie Marie Od Van Hecke

Manager · since 07 octobre 2011 · until 31 août 2015

Ended

Gatienne Sophie Marie Od Van Hecke

Manager · since 07 octobre 2011

Ended

Xavier De Jacquier de Rosée

Director · since 07 octobre 2011

Ended

At this address

Other companies at this address

Company	CBE no.
BRUMOCAR● Active	0821.198.139
GXDR Invest● Active	0824.033.806
XAG● Active	0730.837.194

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	13/01/2025	05/01/2024	23/01/2023	20/01/2022	12/01/2021
General meeting	30/01/2026	06/01/2025	07/12/2023	26/12/2022	02/12/2021	03/12/2020
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
Abridged model	30/06/2025	30/01/2026	31/01/2026	French	PDF
Abridged model	30/06/2024	06/01/2025	13/01/2025	French	PDF
Abridged model	30/06/2023	07/12/2023	05/01/2024	French	PDF
Micro model	30/06/2022	26/12/2022	23/01/2023	French	PDF
Micro model	30/06/2021	02/12/2021	20/01/2022	French	PDF
Abridged model	30/06/2020	03/12/2020	12/01/2021	French	PDF
Micro model	30/06/2019	05/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	06/12/2018	28/01/2019	French	PDF
Micro model	30/06/2017	07/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	01/12/2016	23/03/2017	French	PDF
Abridged model	30/06/2015	03/12/2015	16/12/2015	French	PDF
Abridged modelCorrection	30/06/2014	04/12/2014	07/01/2015	French	PDF
Abridged model	30/06/2014	04/12/2014	15/12/2014	French	PDF
Abridged model	30/06/2013	05/12/2013	18/12/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Gatienne Sophie Marie Od Van Hecke

Director · since 10 novembre 2023

Active

Xavier De Jacquier de Rosée

Director · since 10 novembre 2023

Active

Ended mandates

Gatienne Sophie Marie Od Van Hecke

Director · since 07 octobre 2011

Ended

Gatienne Sophie Marie Od Van Hecke

Manager · since 07 octobre 2011 · until 31 août 2015

Ended

Gatienne Sophie Marie Od Van Hecke

Manager · since 07 octobre 2011

Ended

Xavier De Jacquier de Rosée

Director · since 07 octobre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office27/10/2016
SIEGE SOCIAL
PDF
Mandates13/11/2015
DEMISSIONS, NOMINATIONS
PDF
Other12/10/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202539,2 k €↑
2024
Annual accounts 20241,7 k €↓
2023
Annual accounts 202387,8 k €↓
2022
Annual accounts 202290,6 k €↓
2021
Annual accounts 2021102,1 k €↑
2020
Annual accounts 20205,7 k €↓
2019
Annual accounts 2019217 k €↑
2018
Annual accounts 201894,4 k €↑
2017
Annual accounts 201723,6 k €↓
2016
Annual accounts 201634,2 k €↑
2015
Annual accounts 20159,2 k €↓
2014
Annual accounts 201425,8 k €↑
2013
Annual accounts 201325,7 k €
10/10/2011
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

ROSHECO

Overview

What does ROSHECO do?

Trend over 13 financial years

Indicative valuation

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