MIMOSA
0874.786.184 · rovalta.com · 23/09/2026
ACTIVE
MIMOSA
Financial year 2024 · closed on 31/12/2024
Net result
4,1 k €
-26.7% YoY
Gross margin
175,7 k €
+53.6% YoY
Equity
313,7 k €
+1.3% YoY
Overview
What does MIMOSA do?
MIMOSA is a Private limited company incorporated in 2005. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Heist-op-den-Berg.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.786.184
Incorporation
30/06/2005
Legal form
Private limited company
Registered office
Pompoenstraat(WIE) 68 box A
2222 Heist-op-den-Berg · FlandreSee on map
2222 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 119
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 175,7 k € | +53.6% | 114,4 k € | -3.0% | 117,9 k € | -16.8% | 141,7 k € | -14.9% | 166,6 k € | +18.7% | 140,3 k € | -7.1% | 151 k € | +1.7% | 148,4 k € | -7.5% | 160,4 k € | +43.4% | 111,9 k € | -3.2% | 115,6 k € | -11.4% | 130,4 k € | +10.5% | 118 k € | +8.2% | 109 k € | +16.9% | 93,2 k € | +11.2% | 83,9 k € | +13.1% | 74,2 k € | +57.0% | 47,2 k € | +40.3% | 33,7 k € |
| EBITDA | 88,3 k € | +55.4% | 56,8 k € | +6.0% | 53,6 k € | -38.1% | 86,7 k € | -24.3% | 114,5 k € | +54.1% | 74,3 k € | -22.7% | 96,1 k € | +2.2% | 94 k € | -14.6% | 110,1 k € | +37.7% | 79,9 k € | -8.4% | 87,2 k € | -14.2% | 101,7 k € | +15.5% | 88 k € | +40.7% | 62,5 k € | -1.8% | 63,7 k € | -22.7% | 82,4 k € | +13.4% | 72,6 k € | +49.3% | 48,7 k € | +69.8% | 28,7 k € |
| Operating result | 32,2 k € | +80.4% | 17,9 k € | +60.5% | 11,1 k € | -75.1% | 44,7 k € | -6.0% | 47,6 k € | +112% | 22,4 k € | -53.6% | 48,3 k € | +2.1% | 47,3 k € | -20.1% | 59,2 k € | +32.9% | 44,5 k € | -12.8% | 51,1 k € | -11.3% | 57,6 k € | +11.6% | 51,6 k € | +198% | 17,3 k € | -51.4% | 35,7 k € | -18.5% | 43,7 k € | +40.8% | 31,1 k € | +302% | 7,7 k € | -18.9% | 9,5 k € |
| Net result | 4,1 k € | -26.7% | 5,6 k € | +136% | 2,4 k € | -91.8% | 29 k € | -8.9% | 31,8 k € | +3713% | 833,2 € | -97.6% | 34,8 k € | +26.5% | 27,5 k € | -9.2% | 30,3 k € | +121% | 13,7 k € | -9.7% | 15,2 k € | -17.4% | 18,4 k € | -1.5% | 18,7 k € | +453% | 3,4 k € | -87.2% | 26,3 k € | +5.5% | 25 k € | +41.1% | 17,7 k € | +1047% | 1,5 k € | -61.0% | 4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 313,7 k € | +1.3% | 309,6 k € | +1.8% | 303,9 k € | +0.8% | 301,6 k € | +10.6% | 272,6 k € | +13.2% | 240,8 k € | +0.3% | 240 k € | +9.0% | 220,2 k € | +14.3% | 192,7 k € | +18.7% | 162,4 k € | +9.2% | 148,7 k € | +11.4% | 133,5 k € | +16.0% | 115,1 k € | +19.3% | 96,5 k € | +3.6% | 93,1 k € | +60.0% | 58,2 k € | +75.2% | 33,2 k € | +114% | 15,5 k € | +11.1% | 14 k € |
| Total assets | 1 M € | -8.6% | 1,1 M € | +100% | 559,6 k € | +1.6% | 550,9 k € | -9.9% | 611,2 k € | -2.8% | 628,8 k € | -2.4% | 644,1 k € | +6.6% | 604,5 k € | -7.1% | 650,4 k € | -5.3% | 687,1 k € | -6.2% | 732,8 k € | -5.2% | 773,2 k € | +2.1% | 757,2 k € | +6.1% | 713,6 k € | +246% | 206,2 k € | +9.9% | 187,6 k € | +9.4% | 171,6 k € | -5.9% | 182,3 k € | +170% | 67,4 k € |
| Cash | 8,9 k € | -74.6% | 34,9 k € | -32.7% | 51,9 k € | -55.5% | 116,7 k € | -0.5% | 117,3 k € | +213% | 37,5 k € | -20.8% | 47,4 k € | -11.6% | 53,6 k € | +37.4% | 39 k € | -56.6% | 89,9 k € | -2.6% | 92,3 k € | -6.8% | 99 k € | +5.1% | 94,2 k € | -21.1% | 119,3 k € | +72.9% | 69 k € | +11.6% | 61,9 k € | +264% | 17 k € | +68.1% | 10,1 k € | -7.8% | 11 k € |
| Debts | 709,1 k € | -12.5% | 810 k € | +284% | 211,1 k € | -15.3% | 249,4 k € | -26.2% | 337,8 k € | -12.9% | 388 k € | -4.0% | 404,1 k € | +5.2% | 384,3 k € | -16.0% | 457,7 k € | -12.8% | 524,7 k € | -10.2% | 584,1 k € | -8.7% | 639,7 k € | -0.4% | 642,1 k € | +4.0% | 617,2 k € | +445% | 113,2 k € | -12.6% | 129,5 k € | -6.4% | 138,4 k € | -17.0% | 166,8 k € | +231% | 50,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | +71.4% | 0,7 ETP | 0.0% | 0,7 ETP | 0.0% | 0,7 ETP | -50.0% | 1,4 ETP | +16.7% | 1,2 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 31/12/2024 · 1 active · 2 ended
Active mandates
Kurt Raets
ActiveEnded mandates
Kurt Raets
EndedKurt Raets
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/07/2025 | 04/10/2024 | 09/10/2023 | 30/09/2022 | 23/10/2021 | 09/11/2020 |
| General meeting | 30/06/2025 | 03/06/2024 | 05/06/2023 | 07/06/2022 | 31/08/2021 | 31/08/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 03/06/2024 | 04/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 09/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 30/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/08/2021 | 23/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 09/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 20/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 30/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 31/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 30/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 29/08/2007 | Dutch |
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 31/12/2024 · 1 active · 2 ended
Active mandates
Kurt Raets
ActiveEnded mandates
Kurt Raets
EndedKurt Raets
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20244,1 k €↓
- 2023Annual accounts 20235,6 k €↑
- 2022Annual accounts 20222,4 k €↓
- 2021Annual accounts 202129 k €↓
- 2020Annual accounts 202031,8 k €↑
- 2019Annual accounts 2019833,2 €↓
- 2018Annual accounts 201834,8 k €↑
- 2017Annual accounts 201727,5 k €↓
- 2016Annual accounts 201630,3 k €↑
- 2015Annual accounts 201513,7 k €↓
- 2014Annual accounts 201415,2 k €↓
- 2013Annual accounts 201318,4 k €↓
- 2012Annual accounts 201218,7 k €↑
- 2011Annual accounts 20113,4 k €↓
- 2010Annual accounts 201026,3 k €↑
- 2009Annual accounts 200925 k €↑
- 2008Annual accounts 200817,7 k €↑
- 2007Annual accounts 20071,5 k €↓
- 2006Annual accounts 20064 k €
- 30/06/2005IncorporationPrivate limited company