ACTIVE

ROZENBACH

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
28,4 k €
-11.2% YoY
Gross margin
261,7 k €
+1.2% YoY
Equity
456,4 k €
-15.4% YoY
Workforce
5,2 ETP

What does ROZENBACH do?

ROZENBACH is a Private limited company incorporated in 2007. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Roeselare. It employs on average 5,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.120.984
Incorporation
27/07/2007
Legal form
Private limited company
Registered office
Brugsesteenweg 243
8800 Roeselare · FlandreSee on map
Contributed capital
160 000,00 €
Latest accounts
31/12/2025
Average workforce
5,2 ETP
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores52483Warehousing and support activities for transportation47789Other retail sale of new goods in specialised stores47789Other retail sale of new goods in specialised stores52498Warehousing and support activities for transportation
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin261,7 k €258,6 k €294,8 k €289,4 k €275,7 k €251,6 k €254,7 k €242,9 k €172 k €175,1 k €221,2 k €202,9 k €186,5 k €186,2 k €170,1 k €184,1 k €134,6 k €148 k €
EBITDA121,2 k €107,4 k €135,6 k €145,7 k €104,4 k €107,1 k €94,8 k €101,5 k €46,3 k €55,9 k €93,4 k €48,1 k €78,9 k €83,8 k €83,9 k €94,4 k €46,2 k €31,4 k €
Operating result65,7 k €56,4 k €86,7 k €89,1 k €55,2 k €68,4 k €58,1 k €49,9 k €11,9 k €17,1 k €31,9 k €8,9 k €43,6 k €48,3 k €48 k €59,6 k €14,6 k €3,4 k €
Net result28,4 k €32 k €56,1 k €59,2 k €33,8 k €54,6 k €46,5 k €24 k €9,1 k €-9,1 k €9,4 k €1,2 k €23,4 k €21,3 k €23,5 k €33,5 k €14,6 k €4,2 k €
Balance sheet
Equity456,4 k €539,7 k €555,9 k €525,4 k €467,8 k €435,6 k €382,6 k €337,6 k €315,2 k €306,1 k €315,2 k €305,9 k €118,5 k €119,1 k €117,8 k €118,2 k €35 k €22,8 k €
Total assets918,3 k €911,6 k €997,5 k €1 M €1 M €988,7 k €922,2 k €749,1 k €736,5 k €769,9 k €798,8 k €877,6 k €393,1 k €376,6 k €396,4 k €477,8 k €418,1 k €177,9 k €
Cash116 k €105,4 k €136,7 k €140,3 k €118,4 k €112,8 k €108,3 k €83,3 k €72,2 k €78,4 k €76,3 k €75,2 k €93,8 k €89,3 k €71,1 k €119,3 k €69,9 k €59,7 k €
Debts461,9 k €371,9 k €441,6 k €481,3 k €549,9 k €553,2 k €539,6 k €411,4 k €421,3 k €463,8 k €483,5 k €571,7 k €274,6 k €257,6 k €278,6 k €359,5 k €383,1 k €155,1 k €
Other
Workforce5,2 ETP–––––––––2,5 ETP2,5 ETP3,1 ETP3,5 ETP2,5 ETP2,7 ETP2,6 ETP2,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202618/07/202528/06/202414/07/202305/08/202209/08/2021
General meeting19/06/202620/06/202521/06/202423/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202628/08/2026DutchPDF
Micro model31/12/202420/06/202518/07/2025DutchPDF
Micro model31/12/202321/06/202428/06/2024DutchPDF
Micro model31/12/202223/06/202314/07/2023DutchPDF
Micro model31/12/202124/06/202205/08/2022DutchPDF
Abridged model31/12/202025/06/202109/08/2021DutchPDF
Abridged model31/12/201927/06/202020/08/2020DutchPDF
Micro model31/12/201828/06/201919/08/2019DutchPDF
Micro model31/12/201729/06/201810/08/2018DutchPDF
Micro model31/12/201630/06/201703/08/2017DutchPDF
Abridged model31/12/201530/06/201626/08/2016DutchPDF
Abridged model31/12/201430/06/201526/08/2015DutchPDF
Abridged model31/12/201330/06/201413/08/2014DutchPDF
Abridged model31/12/201230/06/201312/08/2013DutchPDF
Abridged model31/12/201130/06/201210/08/2012DutchPDF
Abridged model31/12/201024/06/201115/07/2011DutchPDF
Abridged model31/12/200925/06/201024/08/2010DutchPDF
Abridged model31/12/200830/06/200927/08/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/12/2014
    KAPITAAL - AANDELEN
    PDF
  • Registered office07/06/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares14/07/2010
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other31/07/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202528,4 k €↓
  2. 2024
    Annual accounts 202432 k €↓
  3. 2023
    Annual accounts 202356,1 k €↓
  4. 2022
    Annual accounts 202259,2 k €↑
  5. 2021
    Annual accounts 202133,8 k €↓
  6. 2020
    Annual accounts 202054,6 k €↑
  7. 2019
    Annual accounts 201946,5 k €↑
  8. 2018
    Annual accounts 201824 k €↑
  9. 2017
    Annual accounts 20179,1 k €↑
  10. 2016
    Annual accounts 2016-9,1 k €↓
  11. 2015
    Annual accounts 20159,4 k €↑
  12. 2014
    Annual accounts 20141,2 k €↓
  13. 2013
    Annual accounts 201323,4 k €↑
  14. 2012
    Annual accounts 201221,3 k €↓
  15. 2011
    Annual accounts 201123,5 k €↓
  16. 2010
    Annual accounts 201033,5 k €↑
  17. 2009
    Annual accounts 200914,6 k €↑
  18. 2008
    Annual accounts 20084,2 k €
  19. 27/07/2007
    IncorporationPrivate limited company