Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 44 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
ETABLISSEMENTS ROUSSEAU ET FILS from Somme-Leuze, company number BE0447929370, closed financial year 2024 with a result of € 11,415 after tax. For that financial year ETABLISSEMENTS ROUSSEAU ET FILS recorded a gross margin of € 175,596 and equity of € 637,664. Compared with financial year 2023, the result moved from € 14,857 to € 11,415. 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 June 23, 2025.
€ 637,664
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,415
▼ 23% vs 2023
Profit after tax over the fiscal year.
€ 66,896
▼ 39% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 135,664.
People and assets in 2024
2
Average over the fiscal year, from the social balance sheet.
€ 91,624
▲ 3% vs 2023
€ 45,800 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.
€ 44,007
▼ 25% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 297,370
▼ 19% vs 2023
€ 34,285 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 194,801
▼ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 40,510
▲ 3% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 184,843 | € 133,327 | € 181,155 | € 175,596 | ▼ 3% |
| Profit after taxes | € 49,206 | € 3,361 | € 14,857 | € 11,415 | ▼ 23% |
| Equity | € 608,031 | € 611,392 | € 626,249 | € 637,664 | ▲ 2% |
| Total debts | € 708,900 | € 769,818 | € 729,812 | € 595,743 | ▼ 18% |
| Cash | € 39,777 | € 49,194 | € 109,012 | € 66,896 | ▼ 39% |
| Land & buildings | € 385,779 | € 381,981 | € 363,198 | € 344,416 | ▼ 5% |
| Retained profit | € 106,031 | € 109,392 | € 124,249 | € 135,664 | ▲ 9% |
| Dividend | € 9,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 256,806 | € 401,052 | € 365,223 | € 297,370 | ▼ 19% |
| Balance sheet total | € 1,316,930 | € 1,381,210 | € 1,356,061 | € 1,233,407 | ▼ 9% |
| Employees (FTE) | 2 | 2.2 | 2 | 2 |
Key figures of ETABLISSEMENTS ROUSSEAU ET FILS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ETABLISSEMENTS ROUSSEAU ET FILS?
What happened at ETABLISSEMENTS ROUSSEAU ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 11,415 (▼ 23% vs 2023). Source: NBB ↗
- Arnaud ROUSSEAU became a director. NBB
- Julien ROUSSEAU became a director. NBB
- New establishment in Somme-Leuze. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,206 profit in 2021 to € 11,415 profit in 2024.
Paid € 29,960 in corporate taxes since 2021.
Best year ever: 2021, with € 49,206 profit.
On average € 87,800 of value added per employee in 2024.
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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 ETABLISSEMENTS ROUSSEAU ET FILS are Arnaud ROUSSEAU and Julien ROUSSEAU.
Directors
According to the 2024 annual accounts
Arnaud ROUSSEAU
Director
since 2023
Julien ROUSSEAU
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Rue Nationale-Quatre, Sinsin 9-10
5377 Somme-Leuze
Rue Nationale-Quatre, Sinsin 9
5377 Somme-Leuze
Active since 19 August 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
- 0447.929.370
- VAT number
- BE 0447.929.370
- Registered office
- Rue Nationale-Quatre, Sinsin 9-10, 5377 Somme-Leuze
- Names & denominations
- ETABLISSEMENTS ROUSSEAU ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 1992
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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Reparatie en onderhoud van huishoudapparaten en van werktuigen voor gebruik in huis en tuin
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