Financials
Financial year 2025
DE ROOSE en Zonen from Oudenaarde, company number BE0426598872, closed financial year 2025 with a result of € 2 million after tax. For that financial year DE ROOSE en Zonen recorded a gross margin of € 3.2 million and equity of € 9.3 million. Compared with financial year 2024, the result moved from € 1.8 million to € 2 million. Profitable, and profit is growing. 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 8, 2026.
€ 9.3 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2 million
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 5.1 million
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2.7 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
8.5
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 478,018
▲ 24% vs 2024
€ 56,200 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.
€ 426,841
▼ 21% 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.
€ 904,036
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 106,016
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,937,021 | - | - | - | |
| Gross margin | - | € 2,081,447 | € 2,683,754 | € 3,169,907 | ▲ 18% |
| Profit after taxes | € 1,067,132 | € 1,148,921 | € 1,801,421 | € 1,971,929 | ▲ 9% |
| Equity | € 7,103,651 | € 8,252,572 | € 10,053,993 | € 9,344,034 | ▼ 7% |
| Total debts | € 1,306,868 | € 1,280,826 | € 1,222,936 | € 3,879,826 | ▲ 217% |
| Cash | € 5,058,160 | € 4,627,904 | € 3,054,408 | € 5,091,385 | ▲ 67% |
| Land & buildings | € 282,430 | € 269,896 | € 244,596 | € 228,957 | ▼ 6% |
| Retained profit | € 7,041,651 | € 8,190,572 | € 9,991,993 | € 9,282,034 | ▼ 7% |
| Dividend | € 0 | € 0 | € 0 | € 2,681,888 | |
| Balance sheet total | € 8,410,519 | € 9,533,398 | € 11,276,929 | € 13,223,860 | ▲ 17% |
| Employees (FTE) | 7.5 | 8.5 | 7.5 | 8.5 | ▲ 1 |
Key figures of DE ROOSE en Zonen, 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 DE ROOSE en Zonen?
What happened at DE ROOSE en Zonen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2 million (▲ 9% vs 2024). filed late Source: NBB ↗
- New establishment in Oudenaarde. KBO
- New establishment in Ronse. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million profit in 2022 to € 2 million profit in 2025.
Paid € 2 million in corporate taxes since 2022.
Best year ever: 2025, with € 2 million profit.
On average € 372,900 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Lindestraat 36-38
9700 Oudenaarde
Engelsenlaan 90
9600 Ronse
Active since 2 January 1985
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0426.598.872
- VAT number
- BE 0426.598.872
- Registered office
- Lindestraat 36-38, 9700 Oudenaarde
- Names & denominations
- DE ROOSE en Zonen
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 January 1985
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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