Financials
Financial year 2025
ROOSEN BORGH from Riemst, company number BE0447952235, closed financial year 2025 with a result of € 65,320 after tax. For that financial year ROOSEN BORGH recorded a gross margin of € 1.8 million and equity of € 5.5 million. Compared with financial year 2024, the result moved from € 23,162 to € 65,320. 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 October 26, 2026.
€ 5.5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 65,320
▲ 182% vs 2024
Profit after tax over the fiscal year.
€ 1.4 million
▼ 7% 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 € 5.4 million.
People and assets in 2025
11.8
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 589,962
€ 50,000 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.
€ 421,256
▼ 42% vs 2024
Of which on lease € 102,855.
Debts at end 2025
€ 422,133
▼ 6% vs 2024
€ 171,755 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 714,791
▼ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,857
▼ 17% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,193,373 | € 2,239,811 | € 1,750,000 | € 1,832,849 | ▲ 5% |
| Profit after taxes | € 425,424 | € 70,988 | € 23,162 | € 65,320 | ▲ 182% |
| Equity | € 5,366,471 | € 5,437,459 | € 5,460,621 | € 5,525,941 | ▲ 1% |
| Total debts | € 2,347,017 | € 1,389,501 | € 1,710,608 | € 1,201,828 | ▼ 30% |
| Cash | € 492,012 | € 611,718 | € 1,509,740 | € 1,401,214 | ▼ 7% |
| Land & buildings | € 50,998 | € 106,277 | € 101,750 | € 97,223 | ▼ 4% |
| Retained profit | € 5,201,471 | € 5,272,459 | € 5,295,621 | € 5,360,941 | ▲ 1% |
| Bank debt | € 968 | € 450,937 | € 450,655 | € 422,133 | ▼ 6% |
| Balance sheet total | € 7,870,556 | € 6,899,105 | € 7,222,369 | € 6,766,761 | ▼ 6% |
| Employees (FTE) | 12.6 | 13 | 12.1 | 11.8 | ▼ 0.3 |
Key figures of ROOSEN BORGH, 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 ROOSEN BORGH?
What happened at ROOSEN BORGH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 65,320 (▲ 182% vs 2024). filed late Source: NBB ↗
- New establishment in Bilzen-Hoeselt. KBO
- New establishment in Lanaken. KBO
- New establishment in Riemst. KBO
- Start of the company according to the CBE. KBO
In short
From € 425,424 profit in 2022 to € 65,320 profit in 2025.
Paid € 144,619 in corporate taxes since 2022.
Best year ever: 2022, with € 425,424 profit.
On average € 155,300 of value added per employee in 2025.
Management
The stake of KERKHOFS HANNE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOSEN BORGHBehind ROOSEN BORGH is Kerkhofs. The shares are held by Hanne Thea Kerkhofs and KERKHOFS HANNE (99.9%).
Directors
According to the 2025 annual accounts
Andere functie
Shareholders
Hanne Thea Kerkhofs
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Roosburchtstraat 5
3770 Riemst
Mennestraat Z/N
3770 Riemst
Active since 23 October 1992
Industrieweg Z/N
3620 Lanaken
Active since 1 January 2020
Kapittelstraat 4
3740 Bilzen-Hoeselt
Active since 6 February 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0447.952.235
- VAT number
- BE 0447.952.235
- Registered office
- Roosburchtstraat 5, 3770 Riemst
- Names & denominations
- ROOSEN BORGH
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 1992
- Peppol
- Active · Active since 13 Jan 2025
- Activities · NACE
Andere afvalverwijdering
Overige verwerking en verwijdering van ongevaarlijk afval
Zagen en schaven van hout
Goederenvervoer over de weg
Exploitatie van bossen
Detailhandel in overige bouwmaterialen, neg