Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ROOSEN from Sint-Truiden, company number BE0423749943, closed financial year 2025 with a result of € 6,586 after tax. For that financial year ROOSEN recorded a gross margin of € 228,605 and equity of € 413,546. Compared with financial year 2024, the result moved from € 1,770 to € 6,586. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on November 28, 2025.
€ 413,546
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,586
▲ 272% vs 2024
Profit after tax over the fiscal year.
€ 70,383
▲ 6% 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 € 253,546.
People and assets in 2025
4.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 169,520
▲ 7% vs 2024
€ 39,400 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.
€ 751
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 524,800
▲ 40% vs 2024
Loans from banks and other lenders, long and short.
€ 469,607
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,911
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 209,112 | € 119,657 | € 199,569 | € 228,605 | ▲ 15% |
| Profit after taxes | € 579 | € -50,861 | € 1,770 | € 6,586 | ▲ 272% |
| Equity | € 456,052 | € 405,191 | € 406,961 | € 413,546 | ▲ 2% |
| Total debts | € 993,376 | € 1,158,306 | € 1,239,958 | € 1,226,107 | ▼ 1% |
| Cash | € 12,057 | € 5,250 | € 66,480 | € 70,383 | ▲ 6% |
| Retained profit | € 296,052 | € 245,191 | € 246,961 | € 253,546 | ▲ 3% |
| Bank debt | € 375,000 | € 374,800 | € 374,800 | € 524,800 | ▲ 40% |
| Balance sheet total | € 1,449,429 | € 1,563,497 | € 1,646,919 | € 1,639,654 | |
| Employees (FTE) | 4.9 | 3.8 | 4 | 4.3 | ▲ 0.3 |
Key figures of ROOSEN, 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 October 2026.
What happened to ROOSEN?
What happened at ROOSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,586 (▲ 272% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 579 profit in 2022 to € 6,586 profit in 2025.
Best year ever: 2025, with € 6,586 profit.
On average € 53,200 of value added per employee in 2025.
A new publication or filing at ROOSEN? We notify you, reason included.
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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 ROOSEN are jean jacques de kerpel and Peter De Kerpel. The shares are held by Jean -Jacques De Kerpel.
Directors
According to the 2025 annual accounts
jean jacques de kerpel
Associate
Shareholders
Jean -Jacques De Kerpel
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Stapelstraat 23
3800 Sint-Truiden
Stapelstraat 28-30
3800 Sint-Truiden
Active since 1 March 1983
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0423.749.943
- VAT number
- BE 0423.749.943
- Registered office
- Stapelstraat 23, 3800 Sint-Truiden
- Names & denominations
- ROOSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 1983
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)
Detailhandel in schoeisel