Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
ROS HORECA EN IMMO from Knokke-Heist, company number BE0424611758, closed financial year 2025 with a result of € -29,578 after tax. For that financial year ROS HORECA EN IMMO recorded a gross margin of € -32,212 and equity of € 183,664. Compared with financial year 2024, the result moved from € -1,418 to € -29,578. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 24, 2026.
€ 183,664
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -29,578
▼ 1986 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1,870
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 121,691.
People and assets in 2025
€ 289
▼ 75% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,605
▲ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,283
▼ 82% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 11,313 | € 9,932 | € 2,973 | € -32,212 | ▼ € 35,184 |
| Profit after taxes | € 5,831 | € 4,106 | € -1,418 | € -29,578 | ▼ € 28,160 |
| Equity | € 210,554 | € 214,660 | € 213,242 | € 183,664 | ▼ 14% |
| Total debts | € 23,101 | € 12,273 | € 23,063 | € 13,975 | ▼ 39% |
| Cash | € 41,945 | € 20,221 | - | € 1,870 | |
| Retained profit | € 148,580 | € 152,686 | € 151,268 | € 121,691 | ▼ 20% |
| Balance sheet total | € 233,655 | € 226,932 | € 236,305 | € 197,639 | ▼ 16% |
Key figures of ROS HORECA EN IMMO, 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 ROS HORECA EN IMMO?
What happened at ROS HORECA EN IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 29,578. filed late Source: NBB ↗
- New establishment in Knokke-Heist. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,831 profit in 2022 to € 29,578 loss in 2025.
Paid € 9,019 in corporate taxes since 2022.
Best year ever: 2022, with € 5,831 profit.
Establishments
Establishment units
Physical locations of this company
Koningslaan 74 box 41
8300 Knokke-Heist
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0424.611.758
- VAT number
- BE 0424.611.758
- Registered office
- Koningslaan 74 bus 41, 8300 Knokke-Heist
- Names & denominations
- ROS HORECA EN IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 1983
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis