Financials
Financial year 2025
ROSAE from Brussel, company number BE0437496823, closed financial year 2025 with a result of € -201,890 after tax. For that financial year ROSAE recorded a gross margin of € -108,798 and equity of € 83,257. Compared with financial year 2024, the result moved from € 366,168 to € -201,890. The company made a loss. The buffer shrank hard: equity is 71 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 83,257
▼ 71% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -201,890
▼ still € 366,168 profit in 2024
Profit after tax over the fiscal year.
€ 718,709
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 52,271.
People and assets in 2025
€ 91,373
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 734,753
▼ 9% vs 2024
€ 74,226 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 128,901
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 144,657
▼ 33% vs 2024
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 | € 156,351 | € 575,169 | € 614,559 | € -108,798 | ▼ € 723,357 |
| Profit after taxes | € 48,630 | € 337,857 | € 366,168 | € -201,890 | ▼ € 568,058 |
| Equity | € -418,878 | € -81,021 | € 285,147 | € 83,257 | ▼ 71% |
| Total debts | € 2,283,924 | € 1,822,011 | € 1,827,554 | € 1,640,442 | ▼ 10% |
| Cash | € 55,715 | € 521,603 | € 1,040,931 | € 718,709 | ▼ 31% |
| Land & buildings | € 1,161,934 | € 1,144,051 | € 970,004 | € 908,989 | ▼ 6% |
| Retained profit | € -449,865 | € -112,008 | € 254,160 | € 52,271 | ▼ 79% |
| Bank debt | € 972,242 | € 906,835 | € 810,020 | € 734,753 | ▼ 9% |
| Balance sheet total | € 1,865,046 | € 1,740,990 | € 2,112,701 | € 1,723,700 | ▼ 18% |
Key figures of ROSAE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ROSAE?
What happened at ROSAE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 201,890 (▼ € 568,058 vs 2024). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,630 profit in 2022 to € 201,890 loss in 2025.
Paid € 213,848 in corporate taxes since 2022.
Best year ever: 2024, with € 366,168 profit.
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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 ROSAE are Property & Partner and Michel Pilette. Michel Pilette is also behind Property and Partner.
Directors
According to the 2025 annual accounts
Director
Establishments
Establishment units
Physical locations of this company
Vierheemskinderenstraat 13
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0437.496.823
- VAT number
- BE 0437.496.823
- Registered office
- Vierheemskinderenstraat 13, 1000 Brussel
- Names & denominations
- ROSAE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 1989
- Peppol
- Active · Active since 22 May 2026
- Activities · NACE
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