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.
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Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ROSEIMMO from Sint-Jans-Molenbeek, company number BE0434950671, closed financial year 2025 with a result of € -9,939 after tax. For that financial year ROSEIMMO recorded a gross margin of € 200 and equity of € 8,014. Compared with financial year 2024, the result moved from € -9,318 to € -9,939. The company made a loss. The buffer shrank hard: equity is 55 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2026.
€ 8,014
▼ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,939
▼ 7 % more loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -10,578.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 2,127
Loans from banks and other lenders, long and short.
€ 5,122
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,448
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,609 | € 2,892 | € 1,349 | € 200 | ▼ 85% |
| Profit after taxes | € -1,375 | € -6,006 | € -9,318 | € -9,939 | ▼ € 620 |
| Equity | € 33,276 | € 27,271 | € 17,952 | € 8,014 | ▼ 55% |
| Total debts | € 53,356 | € 61,595 | € 35,474 | € 44,538 | ▲ 26% |
| Cash | - | - | € 875 | - | |
| Land & buildings | € 37,458 | € 37,458 | € 37,458 | € 37,458 | |
| Retained profit | € 14,684 | € 8,679 | € -640 | € -10,578 | ▼ € 9,939 |
| Bank debt | € 5,277 | € 2,184 | € 0 | € 2,127 | |
| Balance sheet total | € 86,633 | € 88,865 | € 53,427 | € 52,551 | ▼ 2% |
Key figures of ROSEIMMO, 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 ROSEIMMO?
What happened at ROSEIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,939. Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,375 loss in 2022 to € 9,939 loss in 2025.
Paid € 15,000 in corporate taxes since 2022.
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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
Directors
According to the 2025 annual accounts
RENEE THIBAULT
GERANT
Establishments
Establishment units
Physical locations of this company
Edmond Machtenslaan 77
1080 Sint-Jans-Molenbeek
Rob. Dansaertlaan 164
1700 Dilbeek
Active since 18 August 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0434.950.671
- VAT number
- BE 0434.950.671
- Registered office
- Edmond Machtenslaan 77, 1080 Sint-Jans-Molenbeek
- Names & denominations
- ROSEIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 July 1988
- Peppol
- Active · Active since 17 Jul 2026