Financials
Financial year 2025
La Roseraie from Wemmel, company number BE0427128909, closed financial year 2025 with a result of € 31,871 after tax. For that financial year La Roseraie recorded a gross margin of € 121,321 and equity of € 309,226. Compared with financial year 2024, the result moved from € 87,379 to € 31,871. 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 August 31, 2026.
€ 309,226
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,871
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 6,029
▼ 47% 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 € 283,197.
People and assets in 2025
€ 36,277
▲ 14% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 17,873
▲ 97% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 334,251
▼ 8% vs 2024
€ 93,057 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 12,979
Supplier invoices still open on the last day of the fiscal year.
€ 25,391
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 115,802 | € 138,171 | € 158,751 | € 121,321 | ▼ 24% |
| Profit after taxes | € 58,260 | € 51,764 | € 87,379 | € 31,871 | ▼ 64% |
| Equity | € 138,212 | € 189,976 | € 277,355 | € 309,226 | ▲ 11% |
| Total debts | € 759,339 | € 698,817 | € 655,422 | € 641,810 | ▼ 2% |
| Cash | € 22,483 | € 8,603 | € 11,460 | € 6,029 | ▼ 47% |
| Retained profit | € 112,183 | € 163,948 | € 251,326 | € 283,197 | ▲ 13% |
| Bank debt | € 478,146 | € 398,816 | € 363,191 | € 334,251 | ▼ 8% |
| Balance sheet total | € 897,551 | € 888,794 | € 932,777 | € 951,036 | ▲ 2% |
Key figures of La Roseraie, 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 La Roseraie?
What happened at La Roseraie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,871 (▼ 64% vs 2024). filed late Source: NBB ↗
- New establishment in Wemmel. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,260 profit in 2022 to € 31,871 profit in 2025.
Paid € 48,851 in corporate taxes since 2022.
Best year ever: 2024, with € 87,379 profit.
A new publication or filing at La Roseraie? 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 La Roseraie are Gérald Valenduc and Yvette Roef. The same people are also behind VALGY.
Establishments
Establishment units
Physical locations of this company
J. De Ridderlaan 5
1780 Wemmel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0427.128.909
- VAT number
- BE 0427.128.909
- Registered office
- J. De Ridderlaan 5, 1780 Wemmel
- Names & denominations
- La Roseraie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 1985
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Hotels en dergelijke accommodatie
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening