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LA ROSE

Active
Private limited companyfounded 200224 yrs activeMarjoleinstraat 21, 1120 Brussel, BelgiumKBO/BCE: BE 0477.243.760

The computed 12-month bankruptcy probability of LA ROSE is 2.2% (moderate). The 2024 annual accounts show equity of €205k and a net result of €27k. Equity is growing by ~28.3% per year across the filed fiscal years. Its solvency ranks better than 95% of 18939 sector peers (fiscal year 2024). The company has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Score 2024
70 / 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability84▼-5
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
2.2% Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €14k at 30 days acceptable
Liquidity ample (current ratio 14.73 against 3.66 in 2023; short-term debt: 6% and cash: 2.6% of total assets), and 6% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Five signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 56
Relative position
BE, all sectors
reference
Sector 56
higher
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 24 years 0 30 y
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 29-09-2025, 60 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
60 d late
2023
30 d late
2021
31 d late
2020
26 d late
2019
91 d late
2018
30 d late
← before the deadline after the deadline →
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€27k▼ 28.0%
2023 · €38k
2018: €13k 2019: €9k 2020: €6k 2021: €24k 2023: €38k
2018 → 2024
Working capital
€179k▲ 25.1%
2023 · €143k
2018: €50k 2019: €59k 2020: €65k 2021: €88k 2023: €143k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20192020202120232024Trend
Equity€59k-€65k▲ 10.1%€88k▲ 36.3%€177k▲ 101%€205k▲ 15.3%
Operating result€11k-€6k▼ 40.5%€24k▲ 281%€38k▲ 58.9%€47k▲ 24.4%
Net result€9k-€6k▼ 35.2%€24k▲ 295%€38k▲ 60.6%€27k▼ 28.0%
Result per fiscal year
Operating resultNet result
€0€20k€40kOperating result 2019: €11k€11kNet result 2019: €9k€9kOperating result 2020: €6k€6kNet result 2020: €6k€6kOperating result 2021: €24k€24kNet result 2021: €24k€24kOperating result 2023: €38k€38kNet result 2023: €38k€38kOperating result 2024: €47k€47kNet result 2024: €27k€27k20192020202120232024
The operating result rises in 2024; 2024 is 24% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €218k
Fixed assets €26k▼ 25.0%
Current assets €192k▼ 2.5%
Equity and liabilities €218k
Equity €205k▲ 15.3%
Debt €13k▼ 75.8%
The debt ratio falls from 23.3% to 6.0%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€56k
2023 · €46k
Cash flow
€36k
2023 · €46k
Solvency
94.0%
2023 · 76.7%
Current ratio
14.73
2023 · 3.66
Quick ratio
12.38
2023 · 2.64
Debt / equity
0.06
2023 · 0.30
ROE
13.3%
2023 · 21.3%
ROA
12.5%
2023 · 16.4%
Interest coverage
826.33
2023 · 5113.32
Debt
€13k
2023 · €54k
Debt ≤ 1 year
€13k
2023 · €54k
Income taxes
€20k
Staff costs
€11k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet Code20232024
Assets
Total assets20/58€231k€218k
Fixed assets21/28€34k€26k
Tangible fixed assets22/27€34k€26k
Furniture and vehicles24€34k€26k
Current assets29/58€197k€192k
Stocks and contracts in progress3€55k€31k
Stocks30/36€55k€31k
Amounts receivable within one year40/41€137k€156k
Trade receivables40€37k€136k
Other amounts receivable41€100k€20k
Cash at bank and in hand54/58€5k€6k
Equity and liabilities
Total equity and liabilities10/49€231k€218k
Equity10/15€177k€205k
Reserves13€12k€12k=
Non-distributable reserves130/1€12k€12k=
Reserves not available under the articles1311€981€981=
Own shares acquired1312€11k€11k=
Profit (loss) carried forward14€165k€193k
Amounts payable17/49€54k€13k
Amounts payable within one year42/48€54k€13k
Trade debts44€52k-
Suppliers440/4€52k-
Taxes, remuneration and social security45-€3k
Taxes450/3-€2k
Remuneration and social security454/9-€2k
Other amounts payable47/48€2k€10k
Income statement Code20232024
Remuneration, social security and pensions62-€11k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€9k=
Other operating charges640/8€257€236
Gross operating margin9900€47k€67k
Operating profit (loss)9901€38k€47k
Financial charges65/66B€9€67
Recurring financial charges65€9€67
Profit (loss) for the period before taxes9903€38k€47k
Income taxes67/77-€20k
Profit (loss) for the period9904€38k€27k
Profit (loss) for the period to be appropriated9905€38k€27k
Appropriation of the result
Profit (loss) to be appropriated9906€165k€193k
Profit (loss) brought forward from the previous period14P€127k€165k

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
29-09
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 60 days late
2024
31-12
Financial Liquidity quadruplescurrent ratio 14.73
Current ratio from 3.66 to 14.73; short-term debt falls from €54k to €13k.
31-12
Financial Equity above €200kEq €205k ▲15.3%
6 profitable years in a row build equity to €205k.
30-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
31-12
Financial Highest result since 2018net €38k ▲60.6%
Net result €38k, the highest in the series.
31-12
Financial Equity above €150kEq €177k ▲101%
5 profitable years in a row build equity to €177k.
2022
31-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
26-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 26 days late
2020
31-12
Financial Weakest financial yearnet €6k ▼35.2%
Net result drops to €6k, the lowest in the series; recovery starts the following year.
30-10
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 91 days late
2019
31-12
Financial Liquidity triplescurrent ratio 15.87
Current ratio from 4.99 to 15.87; short-term debt falls from €12k to €4k.
30-08
NBB filing Annual accounts filed
fiscal year 2018 · full schema · 30 days late
2018
30-08
NBB filing Annual accounts filed
fiscal year 2017 · full schema · 30 days late
2017
31-08
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 31 days late
2016
31-08
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 31 days late
2015
03-08
NBB filing Annual accounts filed
fiscal year 2014 · full schema · 3 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
13 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brussel · 1 establishment unit since 2003
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Marjoleinstraat 211120 Brussel
Ground area
540 m²
Building footprint
231 m²
Volume, LiDAR
2,328 m³
2 parcels, Brussels · tallest building 16.6 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
LA ROSE
Albertstraat 13, 1020 BrusselWholesale of beverages, general range
since 20032.137.627.701
2 parcels
Brussels 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21815D0258/00K006 Brussels 324 m² 1 · 129 m² 16.6 m · 4 fl.
21819D0213/00H002 Brussels 216 m² 1 · 102 m² 12.1 m · 4 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 20,494 companies in sector 56111 we hold annual accounts for 11,455. 8,500 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded02-04-2002
Fiscal year end31-12
Activities, NACEBEL
46349Wholesale of beverages, general range
51340
55301
56101Full-service restaurants
56111Full-service restaurants
Sources
Crossroads Bank for EnterprisesNational Bank · 21 filingsAddress and cadastre registers

Data from official sources, last processed on 20-09-2026. Scores and ratios are computed by Checked and are not a credit decision.