Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2020 and 2021.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2021; threshold 65 %.
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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2021
ROSSENO from Dour, company number BE0420827075, closed financial year 2021 with a result of € -2,582 after tax. For that financial year ROSSENO recorded a gross margin of € -2,172 and equity of € -14,747. Compared with financial year 2020, the result moved from € -4,167 to € -2,582. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 18, 2023.
€ -14,747
▼ € 2,582 vs 2020
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,582
▲ 38 % less loss than in 2020
Profit after tax over the fiscal year.
€ 3,619
▼ 46% vs 2020
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -76,747.
Debts at end 2021
None
No bank loans on the last day of the fiscal year.
€ 1,971
▼ 32% vs 2020
Supplier invoices still open on the last day of the fiscal year.
| 2020 | 2021 | Change 2020 → 2021 | |
|---|---|---|---|
| Gross margin | € -4,028 | € -2,172 | ▲ € 1,856 |
| Profit after taxes | € -4,167 | € -2,582 | ▲ € 1,586 |
| Equity | € -12,166 | € -14,747 | ▼ € 2,582 |
| Total debts | € 18,916 | € 18,366 | ▼ 3% |
| Cash | € 6,750 | € 3,619 | ▼ 46% |
| Retained profit | € -74,166 | € -76,747 | ▼ € 2,582 |
| Balance sheet total | € 6,750 | € 3,619 | ▼ 46% |
Key figures of ROSSENO, fiscal years 2020 to 2021, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2022 has not been filed yet; it was expected before 31 July 2023.
What happened to ROSSENO?
What happened at ROSSENO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ROSSENO is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- ANNA SENO stepped down as director. NBB
- SERGIO ROSSET stepped down as director. NBB
- New annual accounts for financial year 2020: loss of € 4,167. filed late Source: NBB ↗
- ANNA SENO became a director. NBB
- SERGIO ROSSET became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Dour. KBO
In short
From € 4,167 loss in 2020 to € 2,582 loss in 2021.
Management
Directors
According to the 2021 annual accounts
ANNA SENO
Managing director
since 2018 · until 2025
SERGIO ROSSET
Director
since 2018 · until 2024
Establishments
Establishment units
Physical locations of this company
Rue Coron du Bois 29
7370 Dour
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.827.075
- VAT number
- BE 0420.827.075
- Registered office
- Rue Coron du Bois 29, 7370 Dour
- Names & denominations
- ROSSENO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 6 October 1980
- Peppol
- Not registered