Financials
Financial year 2025
ROSERAIE from Heist-op-den-Berg, company number BE0445919985, closed financial year 2025 with a result of € 6,144 after tax. Compared with financial year 2024, the result moved from € -33,215 to € 6,144. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 382,499
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,144
▲ still € 33,215 loss in 2024
Profit after tax over the fiscal year.
€ 241
▼ 66% 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 € 258,049.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 400
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,574
▼ 61% 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 | |
|---|---|---|---|---|---|
| Profit after taxes | € 7,863 | € 6,697 | € -33,215 | € 6,144 | ▲ € 39,358 |
| Equity | € 402,873 | € 409,571 | € 376,356 | € 382,499 | ▲ 2% |
| Total debts | € 170,117 | € 169,915 | € 175,225 | € 176,188 | ▲ 1% |
| Cash | € 9,368 | € 885 | € 703 | € 241 | ▼ 66% |
| Retained profit | € 278,423 | € 285,121 | € 251,906 | € 258,049 | ▲ 2% |
| Balance sheet total | € 572,990 | € 579,486 | € 551,581 | € 558,688 | ▲ 1% |
Key figures of ROSERAIE, 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 ROSERAIE?
What happened at ROSERAIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,144. Source: NBB ↗
- ALX Ventures CommV became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,863 profit in 2022 to € 6,144 profit in 2025.
Paid € 5,855 in corporate taxes since 2022.
Best year ever: 2022, with € 7,863 profit.
Management
The stake of Mylène International, MYLENE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROSERAIEBehind ROSERAIE is ALX Ventures CommV. The shares are held by Mylène International (99.3%) and MYLENE (0.8%).
Directors
According to the 2025 annual accounts
Director · represented by Pieter Hertecant
Also active at: MYLENE, Nexus Cosmetics, Mylène International, WELLNESS @ HOME EUROPE
since 2025
Shareholders
99.3%
0.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industriepark 33
2220 Heist-op-den-Berg
Liersesteenweg 203
2220 Heist-op-den-Berg
Active since 30 November 1993
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0445.919.985
- VAT number
- BE 0445.919.985
- Registered office
- Industriepark 33, 2220 Heist-op-den-Berg
- Names & denominations
- ROSERAIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 1991
- Peppol
- Active · Active since 2 Oct 2025