Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 48.4 to 38.1.
Financials
Financial year 2025
ROSAS from Vorst, company number BE0431663856, closed financial year 2025 with a result of € 70,574 after tax. For that financial year ROSAS recorded a gross margin of € 3.1 million and equity of € 551,670. Compared with financial year 2024, the result moved from € 602,271 to € 70,574. 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 June 11, 2026.
€ 551,670
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,574
▼ 88% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
38.1
▼ 4.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▼ 11% vs 2024
€ 75,700 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 449,805
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 247,598
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,089,746 | € 3,095,875 | - | - | |
| Gross margin | - | - | € 3,831,489 | € 3,107,819 | ▼ 19% |
| Profit after taxes | € -436,228 | € -138,629 | € 602,271 | € 70,574 | ▼ 88% |
| Equity | € 17,454 | € -121,175 | € 481,096 | € 551,670 | ▲ 15% |
| Total debts | € 8,302,461 | € 6,813,426 | € 4,730,693 | € 1,867,098 | ▼ 61% |
| Cash | € 3,493,456 | € 2,160,530 | € 1,569,847 | € 1,259,253 | ▼ 20% |
| Land & buildings | € 56,555 | € 33,548 | € 17,628 | € 8,657 | ▼ 51% |
| Retained profit | € 17,454 | € -121,175 | € 481,096 | € 551,670 | ▲ 15% |
| Bank debt | € 7,082,368 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 8,319,915 | € 6,788,195 | € 5,211,789 | € 2,418,768 | ▼ 54% |
| Employees (FTE) | 48.6 | 48.4 | 42.2 | 38.1 | ▼ 4.1 |
Key figures of ROSAS, 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 ROSAS?
What happened at ROSAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,574 (▼ 88% vs 2024). Source: NBB ↗
- Magaly RODRIGUEZ GARCIA became a director. NBB
- New establishment in Antwerpen. KBO
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 436,228 loss in 2022 to € 70,574 profit in 2025.
Best year ever: 2024, with € 602,271 profit.
On average € 81,600 of value added per employee in 2025.
A new publication or filing at ROSAS? 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 ROSAS are Magaly RODRIGUEZ GARCIA, Shaireen AFTAB, Marijke VANDEBUERIE, Jakub WIELGOSZ, Pierre VAN DIEST and Peter LEYS. Shaireen AFTAB is also behind Kunstencentrum VIERNULVIER, Werkstroomm and WERKMMAAT.
Directors
According to the 2025 annual accounts
Magaly RODRIGUEZ GARCIA
Director
since 2025
Marijke VANDEBUERIE
Vice-chairman of the board
Jakub WIELGOSZ
Director
Pierre VAN DIEST
Director
Also active at: CENTRUM LOUISE - MARIE, DeSingel, MUSEUM VAN HEDENDAAGSE KUNST ANTWERPEN, Netwerk Coöperatief Wonen
Peter LEYS
Chairman of the board
Hadewig DE CORTE
Director
Roger CHRISTMANN
Director
Establishments
Establishment units
Physical locations of this company
Van Volxemlaan 164
1190 Vorst
Naftaweg 4
2020 Antwerpen
Active since 1 April 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Google Workspace
Hosting
OVH, FR
DNS
Cloudflare DNS
Website info
Features
Security
Details
- Company number
- 0431.663.856
- VAT number
- BE 0431.663.856
- Registered office
- Van Volxemlaan 164, 1190 Vorst
- Names & denominations
- ROSAS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 7 November 1984
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- rosas.be
- Activities · NACE
Productie van kunstmanifestaties en voorstellingen door artistieke ensembles
Beoefening van uitvoerende kunsten door artistieke ensembles
Overige recreatie- en ontspanningsactiviteiten, neg
Overig amusement, n.e.g.