ACTIVE

ROSE METAL

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Financial year 2025 · Closed on 30/11/2025

Net result111,6 k €+75,8 %over 1 year
Gross margin380,9 k €+15,0 %over 1 year
Equity438,4 k €+13,5 %over 1 year
Workforce3,4 ETP+3,0 %over 1 year

Identity

Source · BCE/KBO

ROSE METAL is a Private limited company incorporated in 2005. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Waterloo. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0872.386.029
Incorporation
09/03/2005
Legal form
Private limited company
Registered office
Rue de la Station 7 box 2
1410 Waterloo · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
30/11/2025
Average workforce
3,4 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin380,9 k €331,2 k €257,1 k €475,2 k €251 k €
EBITDA192 k €124,3 k €110,8 k €219,5 k €113,6 k €
Operating result172 k €102,6 k €85,1 k €161,5 k €64,3 k €
Net result111,6 k €63,5 k €51,4 k €105,2 k €44,1 k €
Balance sheet
Equity438,4 k €386,3 k €394,8 k €405,4 k €318,9 k €
Total assets588,2 k €501,9 k €574,9 k €615,4 k €581,1 k €
Cash180,7 k €134,4 k €332,7 k €298,4 k €220,3 k €
Debts149,8 k €115,3 k €174,6 k €204,2 k €262,2 k €
Other
Workforce3,4 ETP3,3 ETP3,8 ETP3,5 ETP4,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/11/2025

2 active · 2 ended

Active mandates

France Mahy

Director · since 01 août 2008

Active
Vander Elst Yvan

Director · since 01 avril 2008

Active

Ended mandates

France Mahy

Manager · since 01 août 2008

Ended
Vander Elst Yvan

Manager · since 01 avril 2008

Ended

Other companies at this address

Rue de la Station 7 1410 Waterloo
CompanyCBE no.
BOIS DE CHENE● Active
0875.531.304

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/12/202401/12/202301/12/202201/04/202101/04/202001/04/2019
Closing of the financial year30/11/202530/11/202430/11/202330/11/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months20 months12 months12 months
Filing date30/06/202630/06/202501/07/202430/06/202330/11/202130/11/2020
General meeting27/06/202627/06/202514/06/202409/06/202322/11/202126/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/11/202527/06/202630/06/2026FrenchPDF
Abridged model30/11/202427/06/202530/06/2025FrenchPDF
Abridged model30/11/202314/06/202401/07/2024FrenchPDF
Abridged model30/11/202209/06/202330/06/2023FrenchPDF
Abridged model31/03/202122/11/202130/11/2021FrenchPDF
Abridged model31/03/202026/11/202030/11/2020FrenchPDF
Abridged model31/03/201916/09/201930/10/2019FrenchPDF
Abridged model31/03/201815/11/201816/11/2018FrenchPDF
Abridged model31/03/201724/11/201730/11/2017FrenchPDF
Abridged model31/03/201619/09/201602/11/2016FrenchPDF
Abridged model31/03/201521/09/201521/10/2015FrenchPDF
Abridged model31/03/201429/09/201431/10/2014DutchPDF
Abridged model31/03/201321/10/201331/10/2013DutchPDF
Abridged model31/03/201203/11/201230/11/2012DutchPDF
Abridged model31/03/201102/11/201130/11/2011DutchPDF
Abridged model31/03/201002/11/201030/11/2010FrenchPDF
Abridged model31/03/200902/11/200925/11/2009DutchPDF
Abridged model31/03/200806/10/200826/11/2008DutchPDF
Abridged model31/03/200708/10/200722/11/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 30/11/2025

2 active · 2 ended

Active mandates

France Mahy

Director · since 01 août 2008

Active
Vander Elst Yvan

Director · since 01 avril 2008

Active

Ended mandates

France Mahy

Manager · since 01 août 2008

Ended
Vander Elst Yvan

Manager · since 01 avril 2008

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office19/09/2023
    SIEGE SOCIAL
    PDF
  • Registered office13/05/2022
    SIEGE SOCIAL
    PDF
  • Mandates14/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates12/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/03/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates13/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/04/2010
    BENAMING - DOEL
    PDF

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 2025111,6 k €↑
  2. 2024
    Annual accounts 202463,5 k €↑
  3. 2023
    Annual accounts 202351,4 k €↓
  4. 2022
    Annual accounts 2022105,2 k €↑
  5. 2021
    Annual accounts 202144,1 k €↓
  6. 2020
    Annual accounts 202048,3 k €↓
  7. 2019
    Annual accounts 201967 k €↑
  8. 2018
    Annual accounts 201844,5 k €↓
  9. 2017
    Annual accounts 201753,5 k €↑
  10. 2016
    Annual accounts 201636,6 k €↑
  11. 2015
    Annual accounts 201528,1 k €↑
  12. 2014
    Annual accounts 20145,1 k €↓
  13. 2013
    Annual accounts 20138,1 k €↑
  14. 2012
    Annual accounts 20122,1 k €↑
  15. 2011
    Annual accounts 20111,7 k €↓
  16. 2010
    Annual accounts 201014,4 k €↑
  17. 2010
    Name changeRose Métal
  18. 2009
    Annual accounts 2009741 €
  19. 2009
    Name changeINOKI
  20. 09/03/2005
    IncorporationPrivate limited company