Financials
Financial year 2025
ROUSSEL - IMMO from Aalter, company number BE0445354714, closed financial year 2025 with a result of € -44,860 after tax. For that financial year ROUSSEL - IMMO recorded a gross margin of € 90,715 and equity of € 1 million. Compared with financial year 2024, the result moved from € 5,399 to € -44,860. 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 April 27, 2026.
€ 1 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,860
▼ still € 5,399 profit in 2024
Profit after tax over the fiscal year.
€ 27,780
▲ € 25,762 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 952,710.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 104,333
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 3% vs 2024
€ 103,270 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 3,177
▲ 177% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,041
▲ € 17,247 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 | € 348,160 | € 166,482 | € 151,532 | € 90,715 | ▼ 40% |
| Profit after taxes | € 160,070 | € 1,994 | € 5,399 | € -44,860 | ▼ € 50,260 |
| Equity | € 1,077,178 | € 1,079,171 | € 1,084,571 | € 1,039,710 | ▼ 4% |
| Total debts | € 1,941,096 | € 1,504,467 | € 1,277,850 | € 1,258,238 | ▼ 2% |
| Cash | € 171,385 | € 41,108 | € 2,018 | € 27,780 | ▲ € 25,762 |
| Land & buildings | € 174,518 | € 159,165 | € 143,812 | € 128,458 | ▼ 11% |
| Retained profit | € 990,178 | € 992,171 | € 997,571 | € 952,710 | ▼ 4% |
| Dividend | € 59,500 | € 0 | € 0 | € 0 | |
| Bank debt | € 1,514,030 | € 1,298,621 | € 1,161,955 | € 1,124,942 | ▼ 3% |
| Balance sheet total | € 3,018,274 | € 2,583,639 | € 2,362,421 | € 2,297,949 | ▼ 3% |
Key figures of ROUSSEL - IMMO, 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 April 2027.
What happened to ROUSSEL - IMMO?
What happened at ROUSSEL - IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Bart De Groote stepped down as director. NBB
- BCA-Invest BV stepped down as director. NBB
- Anny-Maria Hesta stepped down as director. NBB
- Groep Andries NV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 44,860 (▼ € 50,260 vs 2024). Source: NBB ↗
- Bart De Groote became a director. NBB
- BCA-Invest BV became a director. NBB
- Anny-Maria Hesta became a director. NBB
In short
From € 160,070 profit in 2022 to € 44,860 loss in 2025.
Paid € 42,641 in corporate taxes since 2022.
Best year ever: 2022, with € 160,070 profit.
Paid out € 59,500 in dividends to the owners in total.
Management
The stake of BCA - INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROUSSEL - IMMOThe shares are held by BCA - INVEST (99.7%).
Directors
According to the 2025 annual accounts
Bart De Groote
Managing director
Also active at: Bouw- en Coordinatie Kantoor Andries, KEUKENS STROO, BCA - INVEST, GROEP ANDRIES
since 2023 · until 2029
Director · represented by Jan Andries
Also active at: Bouw- en Coordinatie Kantoor Andries
since 2023 · until 2029
Anny-Maria Hesta
Managing director
Also active at: Bouw- en Coordinatie Kantoor Andries, BCA - INVEST
since 2023 · until 2029
Director · represented by Koen Andries
since 2023 · until 2029
Shareholders
99.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oude Gentweg 39
9880 Aalter
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
- 0445.354.714
- VAT number
- BE 0445.354.714
- Registered office
- Oude Gentweg 39, 9880 Aalter
- Names & denominations
- ROUSSEL - IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 1991
- Peppol
- Active · Active since 18 Jul 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Overige financiële dienstverlening, neg