Active · per the CBE, 29 October 2026

Le Roseau

BE0420869637

Rechtspersoon Non-profit association 1 establishment

Le Roseau is a holiday accommodation in Sint-Lambrechts-Woluwe. Non-profit, started on 21 February 1980, 1 establishment.

J.B.Carnoyplein 12, 1200 Sint-Lambrechts-Woluwe

Active for

46 year, 8 months

Financials

Financial year 2025

Le Roseau from Sint-Lambrechts-Woluwe, company number BE0420869637, closed financial year 2025 with a result of € 48,202 after tax. For that financial year Le Roseau recorded revenue of € 739,137 and equity of € 987,806. Compared with financial year 2024, the result moved from € 62,917 to € 48,202. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.

What it is worth Growing

€ 987,806

▲ 5% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 48,202

▼ 23% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 121,442

▲ 213% vs 2024

Cash and bank balances on the last day of the fiscal year.

People and assets in 2025

Full-time equivalents

1

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 22,896

▲ 19% vs 2024

€ 22,900 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.

Vehicles and equipment

€ 82,928

▼ 19% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 20 years to go

€ 2.6 million

▼ 4% vs 2024

€ 127,291 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.

Owed to suppliers

€ 240,497

▲ € 194,100 vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 5,636

▼ 4% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Revenue € 344,676 € 484,250 € 689,809 € 739,137 ▲ 7%
Gross margin € 236,912 € 385,533 € 395,615 € 332,646 ▼ 16%
Profit after taxes € 36,333 € 203,558 € 62,917 € 48,202 ▼ 23%
Equity € 674,817 € 877,812 € 940,167 € 987,806 ▲ 5%
Total debts € 1,706,603 € 3,038,433 € 2,757,958 € 2,825,245 ▲ 2%
Cash € 185,362 € 107,261 € 38,799 € 121,442 ▲ 213%
Land & buildings € 139,063 € 124,870 € 3,408,933 € 3,294,306 ▼ 3%
Retained profit € 667,500 € 871,058 € 933,975 € 982,177 ▲ 5%
Bank debt € 1,668,755 € 2,817,450 € 2,699,381 € 2,578,039 ▼ 4%
Balance sheet total € 2,381,421 € 3,916,245 € 3,698,124 € 3,813,051 ▲ 3%
Employees (FTE) - - - 1

Key figures of Le Roseau, 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 Le Roseau?

What happened at Le Roseau in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • Simone JASPERT stepped down as director. NBB
  • Jean-François THAYER stepped down as director. NBB
  • Olivier MOREL stepped down as director. NBB
  • Laurence VAN NIEUWENHUYSE stepped down as director. NBB
  • Roberto TAMBUCCI stepped down as director. NBB
  • Philippe DEHASPE stepped down as director. NBB
  • New annual accounts for financial year 2025: profit of € 48,202 (▼ 23% vs 2024). Source: NBB ↗
  • Mouna HALIOUI stepped down as director. NBB

In short

From € 36,333 profit in 2022 to € 48,202 profit in 2025.

Best year ever: 2023, with € 203,558 profit.

On average € 332,600 of value added per employee in 2025.

Management

Directors

According to the 2025 annual accounts

Olivier MOREL

Chairman of the board, Director

since 2016 · until 2028

Roberto TAMBUCCI

Director

since 2023 · until 2027

Simone JASPERT

Director

since 2017 · until 2029

Laurence VAN NIEUWENHUYSE

Director

since 2016 · until 2028

Jean-François THAYER

Director

Also active at: L'Habitation Moderne-De Moderne Woning

since 2025 · until 2029

Mouna HALIOUI

Director

since 2022 · until 2026

Establishments

Establishment units

Physical locations of this company

Registered office

J.B.Carnoyplein 12

1200 Sint-Lambrechts-Woluwe

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0420.869.637
VAT number
BE 0420.869.637
Registered office
J.B.Carnoyplein 12, 1200 Sint-Lambrechts-Woluwe
Names & denominations
Le Roseau
Enterprise type
Rechtspersoon
Legal form
Non-profit association
Legal situation
Normale toestand
Start date
21 February 1980
Peppol
Active · Active since 8 Dec 2025
Activities · NACE

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Frequently asked questions

What does Le Roseau do?
Le Roseau is a holiday accommodation in Sint-Lambrechts-Woluwe. Non-profit, started on 21 February 1980, 1 establishment.
What is the address of Le Roseau?
The registered office of Le Roseau is located at J.B.Carnoyplein 12, 1200 Sint-Lambrechts-Woluwe.
Is Le Roseau still active?
Yes. According to the CBE (29 October 2026) Le Roseau is active, legal situation “Normale toestand”, started on 21 February 1980.
Is Le Roseau registered on Peppol?
Yes, Le Roseau is registered on the Peppol network with ID 0208:0420869637.
What is the enterprise number of Le Roseau?
The enterprise number of Le Roseau is BE0420869637.
When was Le Roseau founded?
Le Roseau was founded on 21 February 1980.