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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Immo Roosens from Schilde, company number BE0436736758, closed financial year 2025 with a result of € -2,295 after tax. For that financial year Immo Roosens recorded a gross margin of € 132,170 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -487 to € -2,295. 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.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,295
▼ 371 % more loss than in 2024
Profit after tax over the fiscal year.
€ 127,652
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 973,779.
People and assets in 2025
€ 1,245
▼ 64% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 176,993
▼ 14% vs 2024
€ 58,788 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,346
▲ € 2,828 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,493
▼ 75% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 109,508 | € 110,265 | € 113,516 | € 132,170 | ▲ 16% |
| Profit after taxes | € -1,216 | € -9,283 | € -487 | € -2,295 | ▼ € 1,808 |
| Equity | € 1,233,764 | € 1,224,481 | € 1,223,994 | € 1,221,699 | |
| Total debts | € 520,063 | € 441,423 | € 361,970 | € 298,975 | ▼ 17% |
| Cash | - | - | € 140,581 | € 127,652 | ▼ 9% |
| Land & buildings | € 1,823,783 | € 1,745,211 | € 1,660,267 | € 1,575,326 | ▼ 5% |
| Retained profit | € 985,844 | € 976,561 | € 976,074 | € 973,779 | |
| Bank debt | € 315,266 | € 260,939 | € 204,879 | € 176,993 | ▼ 14% |
| Balance sheet total | € 2,022,424 | € 1,910,189 | € 1,805,937 | € 1,716,330 | ▼ 5% |
Key figures of Immo Roosens, 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 Immo Roosens?
What happened at Immo Roosens in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,295. filed late Source: NBB ↗
- New establishment in Brasschaat. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,216 loss in 2022 to € 2,295 loss in 2025.
Paid € 63,917 in corporate taxes since 2022.
Management
Behind Immo Roosens are Jonathan Tolleneer, Johannes Tolleneer, Magdalena Tolleneer and Shana Tolleneer. Jonathan Tolleneer is also behind Bright Estate.
Directors
According to the 2025 annual accounts
Johannes Tolleneer
Director
Magdalena Tolleneer
Managing director
Shana Tolleneer
Director
Establishments
Establishment units
Physical locations of this company
Begonialaan 7
2970 Schilde
Hensbergelei 26
2930 Brasschaat
Active since 12 April 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.736.758
- VAT number
- BE 0436.736.758
- Registered office
- Begonialaan 7, 2970 Schilde
- Names & denominations
- Immo Roosens
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 1989
- Peppol
- Not registered