ROSETTA INVESTMENT AND ADVISORY SERVICES
0899.731.319 · rovalta.com · 27/09/2026
NORMAL SITUATION
ROSETTA INVESTMENT AND ADVISORY SERVICES
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result17,4 k €-17,0 %over 1 year
Gross margin33,2 k €+8,2 %over 1 year
Equity227 k €+8,3 %over 1 year
Overview
Identity
Source · BCE/KBOROSETTA INVESTMENT AND ADVISORY SERVICES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0899.731.319
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 33,2 k € | +8.2% | 30,7 k € | +5.5% | 29,1 k € | -62.1% | 76,6 k € | -13.0% | 88,1 k € |
| EBITDA | 33,2 k € | +8.2% | 30,7 k € | +5.5% | 29,1 k € | -62.1% | 76,6 k € | -13.0% | 88,1 k € |
| Operating result | 33,2 k € | +8.2% | 30,7 k € | +5.5% | 29,1 k € | -62.1% | 76,6 k € | -13.0% | 88,1 k € |
| Net result | 17,4 k € | -17.0% | 20,9 k € | +9.6% | 19,1 k € | -59.5% | 47,2 k € | -21.8% | 60,3 k € |
| Balance sheet | |||||||||
| Equity | 227 k € | +8.3% | 209,7 k € | +11.1% | 188,7 k € | +11.3% | 169,6 k € | +8.2% | 156,7 k € |
| Total assets | 248,1 k € | -2.3% | 253,8 k € | +9.1% | 232,6 k € | -1.0% | 235 k € | +4.3% | 225,3 k € |
| Cash | 35,6 k € | +163% | 13,5 k € | +90180% | 15 € | -99.9% | 19,4 k € | -47.4% | 36,8 k € |
| Debts | 21 k € | -52.4% | 44,1 k € | +0.5% | 43,9 k € | -32.8% | 65,4 k € | -4.6% | 68,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 4 ended
Active mandates
Jerome HENNINGS
ActiveEnded mandates
Ines HEMMINGS
EndedInes HEMMINGS
EndedWilliam HEMMINGS
EndedWilliam HEMMINGS
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2023 | 11/07/2022 | 26/07/2021 | 14/07/2020 | 17/07/2019 | 19/07/2018 |
| General meeting | 05/06/2023 | 06/06/2022 | 28/06/2021 | 15/06/2020 | 24/06/2019 | 25/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 05/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 11/07/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 26/07/2021 | French | |
| Micro model | 31/12/2019 | 15/06/2020 | 14/07/2020 | French | |
| Micro model | 31/12/2018 | 24/06/2019 | 17/07/2019 | French | |
| Micro model | 31/12/2017 | 25/06/2018 | 19/07/2018 | French | |
| Micro model | 31/12/2016 | 05/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 02/12/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 20/08/2010 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20221 active · 4 ended
Active mandates
Jerome HENNINGS
ActiveEnded mandates
Ines HEMMINGS
EndedInes HEMMINGS
EndedWilliam HEMMINGS
EndedWilliam HEMMINGS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates09/11/2022DEMISSIONS, NOMINATIONS
- Mandates09/01/2019DEMISSIONS, NOMINATIONS
- Mandates08/08/2017DEMISSIONS, NOMINATIONS
- Registered office08/05/2015SIEGE SOCIAL
- Mandates19/10/2010DEMISSIONS, NOMINATIONS
- Other21/08/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202217,4 k €↓
- 2021Annual accounts 202120,9 k €↑
- 2020Annual accounts 202019,1 k €↓
- 2019Annual accounts 201947,2 k €↓
- 2018Annual accounts 201860,3 k €↑
- 2017Annual accounts 201747,8 k €↓
- 2016Annual accounts 201658,2 k €↑
- 2015Annual accounts 201527,4 k €↓
- 2014Annual accounts 201434,1 k €↓
- 2013Annual accounts 201349,2 k €↑
- 2012Annual accounts 201248,6 k €↑
- 2011Annual accounts 201136 k €↑
- 2010Annual accounts 201032,8 k €↓
- 2009Annual accounts 200943,5 k €