Financials
Financial year 2024
DE ROOS from Genk, company number BE0415069334, closed financial year 2024 with a result of € -17,167 after tax. For that financial year DE ROOS recorded a gross margin of € 87,607 and equity of € 183,069. Compared with financial year 2023, the result moved from € 13,138 to € -17,167. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2025.
€ 183,069
▼ 9% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,167
▼ still € 13,138 profit in 2023
Profit after tax over the fiscal year.
€ 137,587
▼ 22% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 164,469.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 101,113
▲ 6% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,680
▼ 12% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 3
▲ 202% vs 2023
Loans from banks and other lenders, long and short.
€ 26,627
▼ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 22,640
▼ 47% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 160,415 | € 188,123 | € 118,377 | € 87,607 | ▼ 26% |
| Profit after taxes | € 19,497 | € 39,952 | € 13,138 | € -17,167 | ▼ € 30,305 |
| Equity | € 165,656 | € 205,608 | € 200,236 | € 183,069 | ▼ 9% |
| Total debts | € 110,155 | € 147,634 | € 98,322 | € 65,096 | ▼ 34% |
| Cash | € 132,880 | € 202,669 | € 175,632 | € 137,587 | ▼ 22% |
| Retained profit | € 147,056 | € 187,008 | € 181,636 | € 164,469 | ▼ 9% |
| Dividend | € 0 | € 0 | € 18,510 | € 0 | ▼ 100% |
| Bank debt | € 3,164 | € 0 | € 1 | € 3 | ▲ 202% |
| Balance sheet total | € 275,810 | € 353,242 | € 298,558 | € 248,165 | ▼ 17% |
Key figures of DE ROOS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DE ROOS?
What happened at DE ROOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 17,167 (▼ € 30,305 vs 2023). filed late Source: NBB ↗
- Veronique VOLDERS became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Genk. KBO
In short
From € 19,497 profit in 2021 to € 17,167 loss in 2024.
Paid € 34,861 in corporate taxes since 2021.
Best year ever: 2022, with € 39,952 profit.
Paid out € 18,510 in dividends to the owners in total.
Management
Behind DE ROOS is Veronique VOLDERS.
Directors
According to the 2024 annual accounts
Veronique VOLDERS
Manager
since 2002
Establishments
Establishment units
Physical locations of this company
Hoevenzavellaan 29
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.069.334
- VAT number
- BE 0415.069.334
- Registered office
- Hoevenzavellaan 29, 3600 Genk
- Names & denominations
- DE ROOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 1975
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen
Detailhandel in huishoudtextiel en beddengoed
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels
Schrijnwerk
Detailhandel in antiquiteiten
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in textiel
+1