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.
Financials
Financial year 2025
ROOSE - COLPAERT from Diksmuide, company number BE0443717293, closed financial year 2025 with a result of € -45,408 after tax. For that financial year ROOSE - COLPAERT recorded a gross margin of € 6,213 and equity of € 584,836. Compared with financial year 2024, the result moved from € -79,422 to € -45,408. 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 July 29, 2026.
€ 584,836
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -45,408
▲ 43 % less loss than in 2024
Profit after tax over the fiscal year.
€ 82,529
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 566,244.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 333
▼ 99% 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.
€ 381
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,691
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 75,950
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 | € 466,605 | € 522,548 | € -1,831 | € 6,213 | ▲ € 8,044 |
| Profit after taxes | € 259,436 | € 334,370 | € -79,422 | € -45,408 | ▲ € 34,014 |
| Equity | € 620,296 | € 709,665 | € 630,244 | € 584,836 | ▼ 7% |
| Total debts | € 229,520 | € 377,294 | € 363,970 | € 245,489 | ▼ 33% |
| Cash | € 318,916 | € 593,522 | € 546,684 | € 82,529 | ▼ 85% |
| Land & buildings | € 155,795 | € 114,601 | € 73,407 | € 34,491 | ▼ 53% |
| Retained profit | € 601,704 | € 691,073 | € 611,652 | € 566,244 | ▼ 7% |
| Dividend | € 150,000 | € 245,000 | € 0 | € 0 | |
| Bank debt | € 1,261 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 849,816 | € 1,086,959 | € 994,214 | € 830,325 | ▼ 16% |
| Employees (FTE) | 2 | 2 | 0.5 | 0.5 |
Key figures of ROOSE - COLPAERT, 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 ROOSE - COLPAERT?
What happened at ROOSE - COLPAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 45,408. Source: NBB ↗
- New establishment in Diksmuide. KBO
- Start of the company according to the CBE. KBO
In short
From € 259,436 profit in 2022 to € 45,408 loss in 2025.
Paid € 68,987 in corporate taxes since 2022.
Best year ever: 2023, with € 334,370 profit.
On average € 261,300 of value added per employee in 2023.
A new publication or filing at ROOSE - COLPAERT? We notify you, reason included.
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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
The stake of HOROFA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOSE - COLPAERTBehind ROOSE - COLPAERT is Horofa BV. The shares are held by HOROFA (99.7%).
Establishments
Establishment units
Physical locations of this company
Leerlooierijstraat 2
8600 Diksmuide
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
- 0443.717.293
- VAT number
- BE 0443.717.293
- Registered office
- Leerlooierijstraat 2, 8600 Diksmuide
- Names & denominations
- ROOSE - COLPAERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 1991
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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