NORMAL SITUATION

ROSSEL SOP

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Financial year 2024 · closed on 31/12/2024
Net result
40,2 k €
-13.7% YoY
Equity
21,3 M €
+0.2% YoY

Company — Normal situation.

What does ROSSEL SOP do?

ROSSEL SOP is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.082.437
Legal form
Public limited company
Contributed capital
21 300 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
EBITDA-1,3 k €-3,5 k €-1,2 k €-1,3 k €-1,2 k €-1,2 k €-1,2 k €773,6 €-3,3 k €-3,8 k €-3,5 k €-2,7 k €-15,2 k €
Operating result-1,3 k €-3,5 k €-1,2 k €-1,3 k €-1,2 k €-1,2 k €-1,2 k €773,6 €-3,3 k €-3,8 k €-3,5 k €-2,7 k €-27,7 k €
Net result40,2 k €46,7 k €2,1 k €-1,8 k €-1,5 k €-1,5 k €-1,4 k €514,6 €-3,5 k €-4 k €-3,6 k €-2,9 k €-27,7 k €
Balance sheet
Equity21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €
Total assets21,4 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €21,3 M €
Cash––––––––19 k €22,4 k €25,9 k €29,5 k €32,4 k €
Debts13,9 k €400 €300 €300 €300 €300 €300 €300 €2,4 k €2,4 k €2 k €1,9 k €1,9 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Auxiliaire Rossel

Director · since 07 juin 2023 · until 05 juin 2029 · 0403.538.014

Represented by Alexandre HURBAIN

Active
Bernard MARCHANT

Director · since 07 juin 2023 · until 05 juin 2029

Active
Eric MALRAIN

Director · since 07 juin 2023 · until 05 juin 2029

Active

Ended mandates

Auxiliaire Rossel

Director · since 07 juin 2023 · until 05 juin 2029 · 0403.538.014

Represented by Alexandre HURBAIN

Ended
Auxiliaire Rossel

Director · since 02 juin 2021 · until 07 juin 2023 · 0403.538.014

Represented by Alexandre HURBAIN

Ended
ROSSEL SOP

Director · since 01 janvier 2021 · until 02 juin 2021 · 0842.082.437

Represented by Alexandre HURBAIN

Ended
Bernard MARCHANT

Director · since 07 juin 2017 · until 07 juin 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/05/202505/06/202427/06/202321/06/202212/07/202129/07/2020
General meeting31/03/202505/06/202407/06/202301/06/202202/06/202103/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202431/03/202507/05/2025FrenchPDF
Full model31/12/202305/06/202405/06/2024FrenchPDF
Full model31/12/202207/06/202327/06/2023FrenchPDF
Full model31/12/202101/06/202221/06/2022FrenchPDF
Full model31/12/202002/06/202112/07/2021FrenchPDF
Full model31/12/201903/06/202029/07/2020FrenchPDF
Full model31/12/201805/06/201926/06/2019FrenchPDF
Full model31/12/201706/06/201817/07/2018FrenchPDF
Full model31/12/201607/06/201709/06/2017FrenchPDF
Full model31/12/201501/06/201610/08/2016FrenchPDF
Full model31/12/201403/06/201522/07/2015FrenchPDF
Full model31/12/201304/06/201429/07/2014FrenchPDF
Full model31/12/201225/06/201328/08/2013FrenchPDF
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 31/12/2024 · 3 active · 10 ended

Active mandates

Auxiliaire Rossel

Director · since 07 juin 2023 · until 05 juin 2029 · 0403.538.014

Represented by Alexandre HURBAIN

Active
Bernard MARCHANT

Director · since 07 juin 2023 · until 05 juin 2029

Active
Eric MALRAIN

Director · since 07 juin 2023 · until 05 juin 2029

Active

Ended mandates

Auxiliaire Rossel

Director · since 07 juin 2023 · until 05 juin 2029 · 0403.538.014

Represented by Alexandre HURBAIN

Ended
Auxiliaire Rossel

Director · since 02 juin 2021 · until 07 juin 2023 · 0403.538.014

Represented by Alexandre HURBAIN

Ended
ROSSEL SOP

Director · since 01 janvier 2021 · until 02 juin 2021 · 0842.082.437

Represented by Alexandre HURBAIN

Ended
Bernard MARCHANT

Director · since 07 juin 2017 · until 07 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution25/04/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring14/02/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates18/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/12/2022
    DIVERS
    PDF
  • Mandates27/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2017
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 202440,2 k €↓
  2. 2023
    Annual accounts 202346,7 k €↑
  3. 2022
    Annual accounts 20222,1 k €↑
  4. 2021
    Annual accounts 2021-1,8 k €↓
  5. 2020
    Annual accounts 2020-1,5 k €↓
  6. 2019
    Annual accounts 2019-1,5 k €↓
  7. 2018
    Annual accounts 2018-1,4 k €↓
  8. 2017
    Annual accounts 2017514,6 €↑
  9. 2016
    Annual accounts 2016-3,5 k €↑
  10. 2015
    Annual accounts 2015-4 k €↓
  11. 2014
    Annual accounts 2014-3,6 k €↓
  12. 2013
    Annual accounts 2013-2,9 k €↑
  13. 2012
    Annual accounts 2012-27,7 k €