Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
DELROSA IMMO from Bernissart, company number BE0434267119, closed financial year 2025 with a result of € -40,478 after tax. For that financial year DELROSA IMMO recorded a gross margin of € 10,218 and equity of € 288,737. Compared with financial year 2024, the result moved from € -33,518 to € -40,478. 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 August 31, 2026.
€ 288,737
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,478
▼ 21 % more loss than in 2024
Profit after tax over the fiscal year.
€ 28
▼ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -412,027.
People and assets in 2025
€ 22,710
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 81,760
▼ 11% vs 2024
€ 10,465 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 445
▲ 183% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -18,743 | € 6,865 | € 13,473 | € 10,218 | ▼ 24% |
| Profit after taxes | € -95,383 | € -40,814 | € -33,518 | € -40,478 | ▼ € 6,960 |
| Equity | € 403,547 | € 362,733 | € 329,215 | € 288,737 | ▼ 12% |
| Total debts | € 191,192 | € 169,770 | € 191,555 | € 217,363 | ▲ 13% |
| Cash | € 28,060 | € 4,804 | € 70 | € 28 | ▼ 60% |
| Land & buildings | € 565,072 | € 525,027 | € 496,542 | € 477,293 | ▼ 4% |
| Retained profit | € -297,218 | € -338,032 | € -371,549 | € -412,027 | ▼ € 40,478 |
| Bank debt | € 112,749 | € 102,667 | € 92,341 | € 81,760 | ▼ 11% |
| Balance sheet total | € 594,739 | € 532,503 | € 520,770 | € 506,100 | ▼ 3% |
Key figures of DELROSA 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 DELROSA IMMO?
What happened at DELROSA 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 € 40,478. filed late Source: NBB ↗
- SEVERINE ROSANELLI became a director. NBB
- JOACHIM DELOIE became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,383 loss in 2022 to € 40,478 loss in 2025.
Paid € 30,470 in corporate taxes since 2022.
Management
Behind DELROSA IMMO are SEVERINE ROSANELLI and JOACHIM DELOIE.
Directors
According to the 2025 annual accounts
SEVERINE ROSANELLI
Director
since 2023
JOACHIM DELOIE
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Route de Mons(V.P) 35
7322 Bernissart
Avenue Wilson 610
7012 Mons
Active since 1 October 1991
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.267.119
- VAT number
- BE 0434.267.119
- Registered office
- Route de Mons(V.P) 35, 7322 Bernissart
- Names & denominations
- DELROSA IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 May 1988
- Peppol
- Not registered