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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Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AGENCE ROSSEEL from Gent, company number BE0440915082, closed financial year 2025 with a result of € 36,655 after tax. For that financial year AGENCE ROSSEEL recorded a gross margin of € 716,321 and equity of € 332,537. Compared with financial year 2024, the result moved from € 53,511 to € 36,655. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2026.
€ 332,537
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,655
▼ 31% vs 2024
Profit after tax over the fiscal year.
€ 790,138
▲ € 769,935 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 166,377.
People and assets in 2025
7.2
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 514,460
▲ 5% vs 2024
€ 71,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 83,822
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 517,634
▼ 20% vs 2024
€ 81,058 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 859,381
▲ € 670,183 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 109,811
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 518,640 | € 440,378 | € 678,011 | € 716,321 | ▲ 6% |
| Profit after taxes | € -39,986 | € -65,204 | € 53,511 | € 36,655 | ▼ 31% |
| Equity | € 307,574 | € 242,370 | € 295,882 | € 332,537 | ▲ 12% |
| Total debts | € 1,644,183 | € 1,480,193 | € 1,126,735 | € 2,555,844 | ▲ 127% |
| Cash | € 465,541 | € 193,344 | € 20,203 | € 790,138 | ▲ € 769,935 |
| Land & buildings | € 576,256 | € 561,155 | € 545,938 | € 531,299 | ▼ 3% |
| Retained profit | € 141,414 | € 76,210 | € 129,722 | € 166,377 | ▲ 28% |
| Bank debt | € 790,335 | € 753,302 | € 644,207 | € 517,634 | ▼ 20% |
| Balance sheet total | € 1,951,757 | € 1,722,563 | € 1,422,617 | € 2,888,381 | ▲ 103% |
| Employees (FTE) | 8.3 | 6.6 | 7.4 | 7.2 | ▼ 0.2 |
Key figures of AGENCE ROSSEEL, 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 AGENCE ROSSEEL?
What happened at AGENCE ROSSEEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,655 (▼ 31% vs 2024). filed late Source: NBB ↗
- New establishment in Gent. KBO
- New establishment in Oudenaarde. KBO
- New establishment in Sint-Martens-Latem. KBO
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,986 loss in 2022 to € 36,655 profit in 2025.
Paid € 17,119 in corporate taxes since 2022.
Best year ever: 2024, with € 53,511 profit.
On average € 99,500 of value added per employee in 2025.
Management
Behind AGENCE ROSSEEL are Barbara De Pecker, Geoffrey Giët and Luc Rosseel. It owns 11% of Exclusive Living itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Kortrijksesteenweg 74
9000 Gent
Maenhoutstraat 9
9830 Sint-Martens-Latem
Active since 1 July 2004
Nederstraat 63
9700 Oudenaarde
Active since 1 November 2009
Nieuwevaart 183
9000 Gent
Active since 28 December 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0440.915.082
- VAT number
- BE 0440.915.082
- Registered office
- Kortrijksesteenweg 74, 9000 Gent
- Names & denominations
- AGENCE ROSSEEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 July 1990
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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