LA ROSERAIE DE CELLES
0845.583.345 · rovalta.com · 25/09/2026
ACTIVE
LA ROSERAIE DE CELLES
Financial year 2024 · Closed on 31/12/2024
Net result-6,8 k €-104,5 %over 1 year
Gross margin845,8 k €-7,1 %over 1 year
Equity1,5 M €-0,5 %over 1 year
Overview
Identity
Source · BCE/KBOLA ROSERAIE DE CELLES is a Private limited company incorporated in 2012. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Celles (lez-Tournai).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0845.583.345
- Incorporation
- 25/04/2012
- Legal form
- Private limited company
- Registered office
- Rue Provinciale (C) 119
7760 Celles (lez-Tournai) · WallonieSee on map - Contributed capital
- 1 468 500,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Joint committees (1)
- 33001
Signals
Solid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 845,8 k € | -7.1% | 910,4 k € | +35.2% | 673,4 k € | +17.3% | 574,1 k € | -14.4% | 670,6 k € |
| EBITDA | 33 k € | -80.9% | 172,5 k € | +8336% | -2,1 k € | +96.8% | -65 k € | -293% | 33,7 k € |
| Operating result | 11,9 k € | -92.2% | 152,5 k € | +938% | -18,2 k € | +77.7% | -81,7 k € | -593% | 16,6 k € |
| Net result | -6,8 k € | -104% | 151,5 k € | +763% | -22,8 k € | +75.0% | -91,5 k € | -1195% | 8,4 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | -0.5% | 1,5 M € | +11.5% | 1,3 M € | -1.7% | 1,3 M € | -6.4% | 1,4 M € |
| Total assets | 1,6 M € | -1.5% | 1,7 M € | +9.4% | 1,5 M € | -0.6% | 1,5 M € | -5.5% | 1,6 M € |
| Cash | 5,5 k € | -94.4% | 98,3 k € | +390% | 20 k € | -33.5% | 30,2 k € | -71.5% | 105,8 k € |
| Debts | 140,7 k € | -11.2% | 158,4 k € | -5.2% | 167 k € | -0.1% | 167,1 k € | +0.6% | 166,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
NICOLAS NOTTEBAERT
ActiveEnded mandates
Nicolas NOTTEBAERT
EndedNICOLE DUQUESNE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/11/2025 | 22/08/2024 | 04/08/2023 | 23/08/2022 | 14/06/2021 | 29/06/2020 |
| General meeting | 06/06/2025 | 31/07/2024 | 31/07/2023 | 31/07/2022 | 04/06/2021 | 20/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 06/06/2025 | 13/11/2025 | French | |
| Micro model | 31/12/2023 | 31/07/2024 | 22/08/2024 | French | |
| Micro model | 31/12/2022 | 31/07/2023 | 04/08/2023 | French | |
| Micro model | 31/12/2021 | 31/07/2022 | 23/08/2022 | French | |
| Abridged model | 31/12/2020 | 04/06/2021 | 14/06/2021 | French | |
| Abridged model | 31/12/2019 | 20/06/2020 | 29/06/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 17/06/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 25/06/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 01/07/2017 | French | |
| Abridged modelCorrection | 31/12/2015 | 05/08/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2015 | 05/08/2016 | 09/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 25/07/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 02/07/2014 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
NICOLAS NOTTEBAERT
ActiveEnded mandates
Nicolas NOTTEBAERT
EndedNICOLE DUQUESNE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates28/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates12/10/2016DEMISSIONS, NOMINATIONS
- Mandates06/08/2015DEMISSIONS, NOMINATIONS
- Other10/05/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-6,8 k €↓
- 2023Annual accounts 2023151,5 k €↑
- 2022Annual accounts 2022-22,8 k €↑
- 2021Annual accounts 2021-91,5 k €↓
- 2020Annual accounts 20208,4 k €↑
- 2019Annual accounts 20192,4 k €↑
- 2018Annual accounts 2018-2 k €↑
- 2017Annual accounts 2017-6,2 k €↓
- 2016Annual accounts 2016-4,8 k €↓
- 2015Annual accounts 2015360,2 k €↑
- 2014Annual accounts 2014-130,1 k €↑
- 2013Annual accounts 2013-261 k €
- 25/04/2012IncorporationPrivate limited company