Financials
Financial year 2025
ROSE et BARBIER from Gerpinnes, company number BE0418148093, closed financial year 2025 with a result of € 49,686 after tax. For that financial year ROSE et BARBIER recorded a gross margin of € 99,295 and equity of € 333,672. Compared with financial year 2024, the result moved from € 12,688 to € 49,686. Profitable, and profit is growing. 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.
€ 333,672
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,686
▲ 292% vs 2024
Profit after tax over the fiscal year.
€ 18,123
▼ 17% 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 € 315,072.
People and assets in 2025
€ 790
▲ 48% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 27,566
▲ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,153
▼ 21% vs 2024
€ 16,307 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 155
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,961
▲ € 19,505 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 77,845 | € 85,922 | € 49,552 | € 99,295 | ▲ 100% |
| Profit after taxes | € 38,865 | € 29,520 | € 12,688 | € 49,686 | ▲ 292% |
| Equity | € 241,777 | € 271,297 | € 283,986 | € 333,672 | ▲ 17% |
| Total debts | € 156,357 | € 108,939 | € 107,537 | € 81,269 | ▼ 24% |
| Cash | € 49,694 | € 18,381 | € 21,924 | € 18,123 | ▼ 17% |
| Land & buildings | € 282,359 | € 282,304 | € 271,995 | € 261,686 | ▼ 4% |
| Retained profit | € 223,177 | € 252,697 | € 265,386 | € 315,072 | ▲ 19% |
| Bank debt | € 124,548 | € 91,770 | € 74,954 | € 59,153 | ▼ 21% |
| Balance sheet total | € 398,134 | € 380,236 | € 391,522 | € 414,941 | ▲ 6% |
Key figures of ROSE et BARBIER, 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 ROSE et BARBIER?
What happened at ROSE et BARBIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,686 (▲ 292% vs 2024). filed late Source: NBB ↗
- New establishment in Florennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,865 profit in 2022 to € 49,686 profit in 2025.
Paid € 39,430 in corporate taxes since 2022.
Best year ever: 2025, with € 49,686 profit.
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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
Behind ROSE et BARBIER is Carole MINET. Carole MINET is also behind ENTREPRISE ROSE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Albert Bodson(GER) 34
6280 Gerpinnes
Rue de la Vallée, Hanzinelle 256
5620 Florennes
Active since 1 April 1978
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.148.093
- VAT number
- BE 0418.148.093
- Registered office
- Rue Albert Bodson(GER) 34, 6280 Gerpinnes
- Names & denominations
- ROSE et BARBIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 March 1978
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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