Financials
Financial year 2025
ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL from Asse, company number BE0415228096, closed financial year 2025 with a result of € 94,511 after tax. For that financial year ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL recorded a gross margin of € 943,655 and equity of € 467,852. Compared with financial year 2024, the result moved from € 140,289 to € 94,511. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 467,852
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 94,511
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 92,511
▼ 73% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
85 % of the profit went to the shareholders, mostly to PHILIPPE ROUSSEL (76 % of the shares). That is where the money ends up.
People and assets in 2025
12.9
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 669,007
▲ 4% vs 2024
€ 51,900 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.
€ 224,501
▲ 200% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,416
▼ 9% vs 2024
Loans from banks and other lenders, long and short.
€ 3.2 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,604
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 589,307 | € 844,070 | € 1,059,866 | € 943,655 | ▼ 11% |
| Profit after taxes | € 33,740 | € 80,964 | € 140,289 | € 94,511 | ▼ 33% |
| Equity | € 452,089 | € 453,053 | € 453,341 | € 467,852 | ▲ 3% |
| Total debts | € 3,971,531 | € 4,416,285 | € 3,775,190 | € 3,345,866 | ▼ 11% |
| Cash | € 195,275 | € 349,212 | € 344,006 | € 92,511 | ▼ 73% |
| Land & buildings | € 59,346 | € 29,900 | € 454 | € 4,838 | ▲ € 4,384 |
| Retained profit | € 442,165 | € 443,129 | € 443,417 | € 457,928 | ▲ 3% |
| Dividend | € 33,000 | € 80,000 | € 140,000 | € 80,000 | ▼ 43% |
| Bank debt | € 912 | € 1,452 | € 1,548 | € 1,416 | ▼ 9% |
| Balance sheet total | € 4,423,619 | € 4,869,338 | € 4,228,531 | € 3,813,718 | ▼ 10% |
| Employees (FTE) | 7.6 | 10.9 | 13.8 | 12.9 | ▼ 0.9 |
Key figures of ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL?
What happened at ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 94,511 (▼ 33% vs 2024). Source: NBB ↗
- Quincy Roussel BV became a director. NBB
- New establishment in Asse. KBO
- Philippe Roussel BV became a director. NBB
- New establishment in Merchtem. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,740 profit in 2022 to € 94,511 profit in 2025.
Paid € 22,948 in corporate taxes since 2022.
Best year ever: 2024, with € 140,289 profit.
On average € 73,200 of value added per employee in 2025.
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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
The stake of PHILIPPE ROUSSEL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSELBehind ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL are Philippe Roussel BV and Quincy Roussel BV. The shares are held by PHILIPPE ROUSSEL (76.3%).
Directors
According to the 2025 annual accounts
Director · represented by Philippe Roussel
since 2008
Director · represented by Quincy Roussel
since 2026
Shareholders
76.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint Quirinuslaan 17
1731 Asse
Dooren 93
1785 Merchtem
Active since 1 January 1976
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0415.228.096
- VAT number
- BE 0415.228.096
- Registered office
- Sint Quirinuslaan 17, 1731 Asse
- Names & denominations
- ETABLISSEMENTEN J. ROUSSEL - ETABLISSEMENTS J. ROUSSEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 1975
- Peppol
- Active · Active since 5 Dec 2025
- Contact
- rousselslicing.be
- Activities · NACE
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