Rosée
0863.531.513 · rovalta.com · 22/09/2026
ACTIVE
Rosée
Financial year 2025 · closed on 31/12/2025
Net result
-182,5 k €
-35.1% YoY
Gross margin
171,3 k €
+102.0% YoY
Equity
1,6 M €
-10.0% YoY
Overview
What does Rosée do?
Rosée is a Private limited company incorporated in 2004. Its main activity is: Silviculture and other forestry activities. Its registered office is in Florennes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.531.513
Incorporation
19/02/2004
Legal form
Private limited company
Registered office
Bois-de-Rosée, Rosée 182
5620 Florennes · WallonieSee on map
5620 Florennes · WallonieSee on map
Contributed capital
172 520,24 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 216
- 323
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 171,3 k € | +102% | 84,8 k € | -13.3% | 97,8 k € | -49.4% | 193,4 k € | +159% | 74,7 k € | +38.8% | 53,8 k € | -32.2% | 79,4 k € | -58.1% | 189,6 k € | +13.8% | 166,5 k € | +17.0% | 142,4 k € | +39.5% | 102,1 k € | +810% | 11,2 k € | +316% | -5,2 k € | -101% | 790,5 k € | -4.4% | 826,6 k € | +54.0% | 536,8 k € | -4.5% | 561,8 k € | -14.1% | 654,5 k € | +7.0% | 611,5 k € | +20.1% | 509,3 k € |
| EBITDA | 45,7 k € | +63.1% | 28 k € | -10.1% | 31,1 k € | -78.9% | 147,6 k € | +481% | 25,4 k € | +259% | 7,1 k € | -64.5% | 20 k € | -86.6% | 149,4 k € | +17.9% | 126,8 k € | +5.7% | 119,9 k € | +27.4% | 94,1 k € | +985% | 8,7 k € | +196% | -9 k € | -102% | 396,7 k € | -13.0% | 455,7 k € | +138% | 191,6 k € | +17.5% | 163,1 k € | -33.9% | 246,8 k € | +6.4% | 231,8 k € | +59.5% | 145,4 k € |
| Operating result | -180,2 k € | -2.3% | -176,2 k € | -23.4% | -142,8 k € | -6911% | -2 k € | +98.3% | -121,3 k € | +2.2% | -124 k € | -17.6% | -105,5 k € | -419% | 33,1 k € | +73.7% | 19,1 k € | +43.2% | 13,3 k € | +453% | -3,8 k € | +88.6% | -33,1 k € | +16.0% | -39,4 k € | -112% | 323,3 k € | -10.3% | 360,3 k € | +261% | 99,9 k € | +48.8% | 67,1 k € | -54.9% | 148,8 k € | +13.8% | 130,7 k € | +85.7% | 70,4 k € |
| Net result | -182,5 k € | -35.1% | -135,1 k € | -242% | 95,4 k € | +617% | 13,3 k € | +112% | -109,2 k € | +5.8% | -115,9 k € | -6.8% | -108,5 k € | -295% | -27,5 k € | +34.8% | -42,2 k € | -301% | -10,5 k € | -32.5% | -7,9 k € | +65.5% | -23 k € | -103% | 871,5 k € | +299% | 218,3 k € | -3.2% | 225,5 k € | +290% | 57,9 k € | +27.0% | 45,6 k € | -67.0% | 138 k € | +22.5% | 112,7 k € | +92.6% | 58,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -10.0% | 1,8 M € | -6.9% | 2 M € | +179% | 703 k € | +1.9% | 689,7 k € | -13.7% | 798,8 k € | -12.7% | 914,7 k € | -10.6% | 1 M € | -2.6% | 1,1 M € | -3.9% | 1,1 M € | -1.0% | 1,1 M € | -0.7% | 1,1 M € | -2.0% | 1,1 M € | +332% | 262,8 k € | +491% | 44,5 k € | -17.6% | 54 k € | -72.5% | 196,1 k € | -42.4% | 340,5 k € | +4.0% | 327,5 k € | +4.0% | 314,8 k € |
| Total assets | 4,5 M € | -6.4% | 4,8 M € | +22.7% | 3,9 M € | +70.3% | 2,3 M € | -9.7% | 2,5 M € | -5.5% | 2,7 M € | -2.4% | 2,8 M € | +5.5% | 2,6 M € | -6.3% | 2,8 M € | +8.6% | 2,6 M € | +2.8% | 2,5 M € | +14.6% | 2,2 M € | -6.5% | 2,3 M € | -64.7% | 6,6 M € | -2.6% | 6,8 M € | +37.8% | 4,9 M € | -4.7% | 5,2 M € | +8.2% | 4,8 M € | +1.1% | 4,7 M € | -21.8% | 6 M € |
| Cash | 826,1 € | -90.4% | 8,6 k € | +11.6% | 7,7 k € | -75.8% | 32 k € | +235% | 9,6 k € | +497% | 1,6 k € | -94.3% | 28 k € | +157% | 10,9 k € | -1.6% | 11 k € | +209% | 3,6 k € | -78.6% | 16,7 k € | +10.6% | 15,1 k € | -26.1% | 20,4 k € | -98.7% | 1,6 M € | -23.1% | 2,1 M € | +63.2% | 1,3 M € | +42.4% | 904,1 k € | -35.5% | 1,4 M € | +76.7% | 793,5 k € | -41.0% | 1,3 M € |
| Debts | 2,4 M € | -3.5% | 2,5 M € | +77.2% | 1,4 M € | +2.8% | 1,4 M € | -14.7% | 1,6 M € | -1.4% | 1,6 M € | +4.8% | 1,5 M € | +23.1% | 1,3 M € | -8.8% | 1,4 M € | +28.4% | 1,1 M € | +10.9% | 963,2 k € | +51.8% | 634,7 k € | -15.4% | 750 k € | -88.2% | 6,3 M € | -5.8% | 6,7 M € | +38.6% | 4,9 M € | -2.2% | 5 M € | +12.1% | 4,4 M € | +0.9% | 4,4 M € | -23.1% | 5,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,7 ETP | -90.5% | 7,4 ETP | 0.0% | 7,4 ETP | 0.0% | 7,4 ETP | -11.9% | 8,4 ETP | -4.5% | 8,8 ETP | +2.3% | 8,6 ETP | -3.4% | 8,9 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 1 ended
Active mandates
Geneviève Tossens
ActiveBernard HOUET
ActiveEnded mandates
Bernard HOUET
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
LA MERVEILLE AGRICOLE● Active | 1000.076.730 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 17/10/2025 | 27/12/2024 | 20/06/2023 | 29/08/2022 | 28/07/2021 |
| General meeting | 04/05/2026 | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 04/05/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 05/05/2025 | 17/10/2025 | French | |
| Micro model | 31/12/2023 | 06/05/2024 | 27/12/2024 | French | |
| Micro model | 31/12/2022 | 02/05/2023 | 20/06/2023 | French | |
| Micro model | 31/12/2021 | 02/05/2022 | 29/08/2022 | French | |
| Micro model | 31/12/2020 | 03/05/2021 | 28/07/2021 | French | |
| Micro model | 31/12/2019 | 31/10/2020 | 14/12/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 14/10/2019 | French | |
| Micro model | 31/12/2017 | 07/05/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 02/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 09/06/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 19/08/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 29/07/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 09/08/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 17/07/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 04/08/2008 | French | |
| Abridged model | 31/12/2006 | 07/05/2007 | 30/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 1 ended
Active mandates
Geneviève Tossens
ActiveBernard HOUET
ActiveEnded mandates
Bernard HOUET
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/05/2024DEMISSIONS, NOMINATIONS
- Restructuring02/10/2023OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring31/05/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - MODIFICATION FORME JURIDIQUE
- Registered office08/04/2020SIEGE SOCIAL
- Registered office07/01/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
- Other18/10/2018OBJET
- Restructuring16/02/2016OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring27/01/2015RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-182,5 k €↓
- 2024Annual accounts 2024-135,1 k €↓
- 2023Annual accounts 202395,4 k €↑
- 2022Annual accounts 202213,3 k €↑
- 2021Annual accounts 2021-109,2 k €↑
- 2020Annual accounts 2020-115,9 k €↓
- 2019Annual accounts 2019-108,5 k €↓
- 2018Annual accounts 2018-27,5 k €↑
- 2017Annual accounts 2017-42,2 k €↓
- 2016Annual accounts 2016-10,5 k €↓
- 2015Annual accounts 2015-7,9 k €↑
- 2014Annual accounts 2014-23 k €↓
- 2013Annual accounts 2013871,5 k €↑
- 2012Annual accounts 2012218,3 k €↓
- 2011Annual accounts 2011225,5 k €↑
- 2010Annual accounts 201057,9 k €↑
- 2009Annual accounts 200945,6 k €↓
- 2008Annual accounts 2008138 k €↑
- 2007Annual accounts 2007112,7 k €↑
- 2006Annual accounts 200658,5 k €
- 19/02/2004IncorporationPrivate limited company