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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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
ROZENHOF from Nieuwpoort, company number BE0445958290, closed financial year 2025 with a result of € -107,902 after tax. For that financial year ROZENHOF recorded a gross margin of € -25,227 and equity of € 119,959. Compared with financial year 2024, the result moved from € -56,174 to € -107,902. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 119,959
▼ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -107,902
▼ 92 % more loss than in 2024
Profit after tax over the fiscal year.
€ 113,865
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 101,359.
People and assets in 2025
€ 9,346
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 100,000
▼ 80% vs 2024
Loans from banks and other lenders, long and short.
€ 8,880
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 904
▼ 90% 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 | € 69,084 | € -84,582 | € -53,313 | € -25,227 | ▲ € 28,087 |
| Profit after taxes | € 17,348 | € -49,285 | € -56,174 | € -107,902 | ▼ € 51,728 |
| Equity | € 333,320 | € 284,035 | € 227,861 | € 119,959 | ▼ 47% |
| Total debts | € 1,961,014 | € 1,939,614 | € 2,016,436 | € 1,795,211 | ▼ 11% |
| Cash | € 31,129 | € 24,772 | € 110,114 | € 113,865 | ▲ 3% |
| Retained profit | € 314,720 | € 265,435 | € 209,261 | € 101,359 | ▼ 52% |
| Dividend | € 200,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 515,000 | € 500,000 | € 500,000 | € 100,000 | ▼ 80% |
| Balance sheet total | € 2,294,334 | € 2,223,650 | € 2,244,296 | € 1,915,170 | ▼ 15% |
Key figures of ROZENHOF, 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 ROZENHOF?
What happened at ROZENHOF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 107,902. Source: NBB ↗
- New establishment in Nieuwpoort. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,348 profit in 2022 to € 107,902 loss in 2025.
Paid € 11,601 in corporate taxes since 2022.
Best year ever: 2022, with € 17,348 profit.
Paid out € 200,000 in dividends to the owners in total.
Management
Behind ROZENHOF are Jeroen Smet and Lode Smet. It owns 50% of AL4S itself.
Directors
According to the 2025 annual accounts
Lode Smet
Director
Also active at: PILOTT, JeLo vastgoed, AL4S, A&L-Beheer, HaLo-Beheer, AT4S, AT-Beheer, Domax +2 more
Establishments
Establishment units
Physical locations of this company
Zeedijk 9 box 504
8620 Nieuwpoort
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
- 0445.958.290
- VAT number
- BE 0445.958.290
- Registered office
- Zeedijk 9 bus 504, 8620 Nieuwpoort
- Names & denominations
- ROZENHOF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 1991
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
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