Financials
Financial year 2025
JOSIE from Roosdaal, company number BE0435470909, closed financial year 2025 with a result of € 100,594 after tax. For that financial year JOSIE recorded a gross margin of € 148,933 and equity of € 657,164. Compared with financial year 2024, the result moved from € 26,986 to € 100,594. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 657,164
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 100,594
▲ 273% vs 2024
Profit after tax over the fiscal year.
€ 414,638
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,000 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0.1
Average over the fiscal year, from the social balance sheet.
€ 3,368
▲ 278% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 54,146
▲ 122% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,557
▲ € 18,544 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 159,106 | € 160,501 | € 73,786 | € 148,933 | ▲ 102% |
| Profit after taxes | € 65,414 | € 75,720 | € 26,986 | € 100,594 | ▲ 273% |
| Equity | € 494,735 | € 541,583 | € 568,570 | € 657,164 | ▲ 16% |
| Total debts | € 28,609 | € 31,318 | € 72,367 | € 87,703 | ▲ 21% |
| Cash | € 402,323 | € 457,294 | € 479,316 | € 414,638 | ▼ 13% |
| Land & buildings | € 20,746 | € 15,337 | € 11,889 | € 9,346 | ▼ 21% |
| Retained profit | € 476,143 | € 522,991 | € 549,978 | € 638,572 | ▲ 16% |
| Dividend | € 28,571 | € 28,871 | € 0 | € 12,000 | |
| Balance sheet total | € 523,344 | € 572,901 | € 640,937 | € 744,866 | ▲ 16% |
| Employees (FTE) | 0.3 | 0.1 | - | 0.1 |
Key figures of JOSIE, 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 JOSIE?
What happened at JOSIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 100,594 (▲ 273% vs 2024). Source: NBB ↗
- New establishment in Roosdaal. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,414 profit in 2022 to € 100,594 profit in 2025.
Paid € 115,383 in corporate taxes since 2022.
Best year ever: 2025, with € 100,594 profit.
Paid out € 69,443 in dividends to the owners in total.
Management
Behind JOSIE is Josiane Rooseleer.
Directors
According to the 2025 annual accounts
Josiane Rooseleer
Director
Establishments
Establishment units
Physical locations of this company
Brusselstraat 32
1760 Roosdaal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
AS-ZXCS, NL
Website info
Features
Security
Network
Details
- Company number
- 0435.470.909
- VAT number
- BE 0435.470.909
- Registered office
- Brusselstraat 32, 1760 Roosdaal
- Names & denominations
- JOSIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 1988
- Peppol
- Active · Active since 31 Aug 2025
- Contact
- perszaakjosie.be
- Activities · NACE
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