Financials
Financial year 2025
ENTREPRISE ROSE from Florennes, company number BE0402570982, closed financial year 2025 with a result of € 75,879 after tax. For that financial year ENTREPRISE ROSE recorded a gross margin of € 2.3 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 814,977 to € 75,879. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 2.2 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,879
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 172,434
▼ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2 million.
People and assets in 2025
40.8
▲ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
€ 46,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 253,014
▲ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 754,619
▼ 6% vs 2024
€ 172,995 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 528,956
▲ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 197,955
▲ 44% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,329,641 | € 2,720,648 | € 3,053,269 | € 2,268,706 | ▼ 26% |
| Profit after taxes | € 606,712 | € 700,087 | € 814,977 | € 75,879 | ▼ 91% |
| Equity | € 939,946 | € 1,640,033 | € 2,155,010 | € 2,230,889 | ▲ 4% |
| Total debts | € 1,405,420 | € 1,550,051 | € 1,798,685 | € 1,681,901 | ▼ 6% |
| Cash | € 437,378 | € 409,467 | € 534,973 | € 172,434 | ▼ 68% |
| Retained profit | € 739,946 | € 1,440,033 | € 1,955,010 | € 2,030,889 | ▲ 4% |
| Dividend | € 260,000 | € 0 | € 300,000 | € 0 | ▼ 100% |
| Bank debt | € 420,042 | € 443,305 | € 804,785 | € 754,619 | ▼ 6% |
| Balance sheet total | € 2,345,366 | € 3,190,084 | € 3,953,696 | € 3,912,790 | ▼ 1% |
| Employees (FTE) | 36.1 | 36.7 | 39.1 | 40.8 | ▲ 1.7 |
Key figures of ENTREPRISE ROSE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ENTREPRISE ROSE?
What happened at ENTREPRISE ROSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,879 (▼ 91% vs 2024). filed late Source: NBB ↗
- New establishment in Florennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 606,712 profit in 2022 to € 75,879 profit in 2025.
Paid € 594,159 in corporate taxes since 2022.
Best year ever: 2024, with € 814,977 profit.
On average € 55,600 of value added per employee in 2025.
A new publication or filing at ENTREPRISE ROSE? We notify you, reason included.
Follow ENTREPRISE ROSEDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ENTREPRISE ROSE are DAVID ROSE and Carole MINET.
Directors
According to the 2025 annual accounts
DAVID ROSE
Managing director
Carole MINET
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Vallée, Hanzinelle 256
5620 Florennes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.570.982
- VAT number
- BE 0402.570.982
- Registered office
- Rue de la Vallée, Hanzinelle 256, 5620 Florennes
- Names & denominations
- ENTREPRISE ROSE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 August 1967
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Dakwerkzaamheden
Vervaardiging van metalen deuren en vensters
Vervaardiging van metalen ramen, deuren, wanden en dergelijke
Goederenvervoer over de weg
Niet-gespecialiseerde groothandel
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Gespecialiseerde detailhandel in vaste en vloeibare brandstoffen
Overige groothandel
+1