Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7.5 to 6.1.
Financials
Financial year 2025
JEAN-MARC ROUSSEAU from Somme-Leuze, company number BE0447929271, closed financial year 2025 with a result of € 25,796 after tax. For that financial year JEAN-MARC ROUSSEAU recorded a gross margin of € 674,920 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 248,284 to € 25,796. The company is profitable. 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 August 27, 2026.
€ 1.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,796
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 32,603
▼ 91% 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 € 999,725.
People and assets in 2025
6.1
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 407,036
▼ 12% vs 2024
€ 66,700 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.
€ 392,405
▼ 7% vs 2024
Of which on lease € 274,864.
Debts at end 2025
€ 346,349
▼ 6% vs 2024
€ 81,778 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 96,033
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 95,171
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 566,287 | € 875,442 | € 949,113 | € 674,920 | ▼ 29% |
| Profit after taxes | € 36,859 | € 197,385 | € 248,284 | € 25,796 | ▼ 90% |
| Equity | € 646,101 | € 843,486 | € 1,091,769 | € 1,117,565 | ▲ 2% |
| Total debts | € 1,036,539 | € 1,132,711 | € 890,967 | € 557,576 | ▼ 37% |
| Cash | € 194,245 | € 432,615 | € 359,767 | € 32,603 | ▼ 91% |
| Land & buildings | € 506,969 | € 483,186 | € 463,249 | € 526,989 | ▲ 14% |
| Retained profit | € 528,261 | € 725,646 | € 973,930 | € 999,725 | ▲ 3% |
| Dividend | € 110,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 381,803 | € 311,255 | € 370,160 | € 346,349 | ▼ 6% |
| Balance sheet total | € 1,682,640 | € 1,976,196 | € 1,982,736 | € 1,675,142 | ▼ 16% |
| Employees (FTE) | 7.3 | 7.5 | 6.7 | 6.1 | ▼ 0.6 |
Key figures of JEAN-MARC ROUSSEAU, 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 JEAN-MARC ROUSSEAU?
What happened at JEAN-MARC ROUSSEAU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,796 (▼ 90% vs 2024). filed late Source: NBB ↗
- JEAN-MARC ROUSSEAU became a director. NBB
- New establishment in Somme-Leuze. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,859 profit in 2022 to € 25,796 profit in 2025.
Paid € 154,220 in corporate taxes since 2022.
Best year ever: 2024, with € 248,284 profit.
On average € 110,600 of value added per employee in 2025.
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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
Behind JEAN-MARC ROUSSEAU is JEAN-MARC ROUSSEAU.
Directors
According to the 2025 annual accounts
JEAN-MARC ROUSSEAU
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue Grande Fagne, Sinsin 6
5377 Somme-Leuze
Rue Nestor-Bouillon, Sinsin 25 A
5377 Somme-Leuze
Active since 1 September 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.929.271
- VAT number
- BE 0447.929.271
- Registered office
- Rue Grande Fagne, Sinsin 6, 5377 Somme-Leuze
- Names & denominations
- JEAN-MARC ROUSSEAU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 1992
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
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