ACTIVE

JOHN AND ROSE

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Financial year 2025 · closed on 31/12/2025
Net result
-94 k €
-1118.8% YoY
Gross margin
83,1 k €
-10.8% YoY
Equity
-141,9 k €
-3282.8% YoY

What does JOHN AND ROSE do?

JOHN AND ROSE is a Private limited company incorporated in 2012. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.725.749
Incorporation
17/09/2012
Legal form
Private limited company
Registered office
Rue du Sceptre 57A
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
56101Restaurants and mobile food service activities· main56102Restaurants and mobile food service activities56111Restaurants and mobile food service activities56112Restaurants and mobile food service activities56210Event catering activities56210Event catering activities+2
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520232022202120202019201820172016201520142013
Income statement
Gross margin83,1 k €93,2 k €105,9 k €58,8 k €6,9 k €-1,2 k €16,4 k €17,5 k €18,6 k €20,5 k €6,1 k €-22,6 k €
EBITDA-75,3 k €22,4 k €23 k €26,6 k €4,8 k €-1,2 k €15,7 k €14,6 k €9,9 k €10,7 k €-2,5 k €-28 k €
Operating result-90,3 k €10,8 k €8,2 k €11,1 k €-8,2 k €-10,4 k €6,4 k €3,4 k €-1,5 k €-712,8 €-14 k €-41,1 k €
Net result-94 k €9,2 k €5,5 k €12,4 k €-1,4 k €-2,6 k €5,1 k €4,5 k €-994,2 €-237,3 €-13,4 k €-40,8 k €
Balance sheet
Equity-141,9 k €-4,2 k €-13,4 k €-18,9 k €-31,3 k €-29,8 k €-19,2 k €-22,4 k €-24,9 k €-21,9 k €-19,7 k €-4,3 k €
Total assets110,9 k €69,7 k €42,6 k €64,3 k €87,5 k €27,6 k €36,6 k €49,1 k €56,9 k €69,6 k €83,5 k €99,7 k €
Cash10,9 k €5,2 k €8,6 k €7 k €4,6 k €44,3 €4,5 €51,6 €17,1 €193,1 €–3,1 k €
Debts250,4 k €73,9 k €55,9 k €83,2 k €118,8 k €57,4 k €55,8 k €69,3 k €81,4 k €91,2 k €99,8 k €102,9 k €
Other
Workforce––––––––0,5 ETP1,1 ETP–0,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

EGH GROUP

Director · since 31 mai 2022 · 0762.545.110

Represented by Elie GHARBIE

Active

Ended mandates

Laurent COLLAVO

Administrator - manager · since 12 février 2020

Ended
Laurent COLLAVO

Manager · since 12 février 2020

Ended
Aurore VAN MOORSEL

Manager · since 13 septembre 2012 · until 12 février 2020

Ended
Aurore VAN MOORSEL

Manager · since 13 septembre 2012

Ended
At this address

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Annual accounts

Full financial information

202520232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202531/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202629/08/202431/08/202325/08/202217/12/202128/10/2020
General meeting21/06/202629/05/202421/06/202321/06/202221/06/202122/06/2020
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
Micro model31/12/202521/06/202631/08/2026FrenchPDF
Micro model31/12/202329/05/202429/08/2024FrenchPDF
Micro model31/12/202221/06/202331/08/2023FrenchPDF
Micro model31/12/202121/06/202225/08/2022FrenchPDF
Micro modelCorrection31/12/202021/06/202117/12/2021FrenchPDF
Micro model31/12/202021/06/202131/08/2021FrenchPDF
Micro model31/12/201922/06/202028/10/2020FrenchPDF
Micro model31/12/201809/09/201924/09/2019FrenchPDF
Micro model31/12/201717/09/201828/09/2018FrenchPDF
Abridged model31/12/201621/06/201730/08/2017FrenchPDF
Abridged model31/12/201521/06/201629/08/2016FrenchPDF
Abridged model31/12/201421/06/201531/08/2015FrenchPDF
Abridged model31/12/201321/06/201430/09/2014FrenchPDF
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 31/12/2025 · 1 active · 6 ended

Active mandates

EGH GROUP

Director · since 31 mai 2022 · 0762.545.110

Represented by Elie GHARBIE

Active

Ended mandates

Laurent COLLAVO

Administrator - manager · since 12 février 2020

Ended
Laurent COLLAVO

Manager · since 12 février 2020

Ended
Aurore VAN MOORSEL

Manager · since 13 septembre 2012 · until 12 février 2020

Ended
Aurore VAN MOORSEL

Manager · since 13 septembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/08/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/09/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/06/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/07/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office27/05/2021
    SIEGE SOCIAL
    PDF
  • Registered office30/09/2020
    SIEGE SOCIAL
    PDF
  • Mandates05/03/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other19/09/2012
    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

Timeline

  1. 2025
    Annual accounts 2025-94 k €↓
  2. 2023
    Annual accounts 20239,2 k €↑
  3. 2022
    Annual accounts 20225,5 k €↓
  4. 2021
    Annual accounts 202112,4 k €↑
  5. 2020
    Annual accounts 2020-1,4 k €↑
  6. 2019
    Annual accounts 2019-2,6 k €↓
  7. 2018
    Annual accounts 20185,1 k €↑
  8. 2017
    Annual accounts 20174,5 k €↑
  9. 2016
    Annual accounts 2016-994,2 €↓
  10. 2015
    Annual accounts 2015-237,3 €↑
  11. 2014
    Annual accounts 2014-13,4 k €↑
  12. 2013
    Annual accounts 2013-40,8 k €
  13. 17/09/2012
    IncorporationPrivate limited company