Financials
Financial year 2025
ROSAL from Ukkel, company number BE0448204930, closed financial year 2025 with a result of € -22,120 after tax. For that financial year ROSAL recorded a gross margin of € 859,376 and equity of € 4.7 million. Compared with financial year 2024, the result moved from € 4.6 million to € -22,120. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 5, 2026.
€ 4.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,120
▼ still € 4.6 million profit in 2024
Profit after tax over the fiscal year.
€ 308,628
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4.6 million.
People and assets in 2025
1.4
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 79,991
▲ 12% vs 2024
€ 57,100 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.
€ 4.7 million
▼ 7% vs 2024
Of which on lease € 4.7 million.
Debts at end 2025
€ 5.7 million
▼ 7% vs 2024
€ 394,864 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 49,794
▲ € 37,611 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,641
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 656,870 | € 861,189 | € 6,716,312 | € 859,376 | ▼ 87% |
| Profit after taxes | € 300,613 | € 456,066 | € 4,601,530 | € -22,120 | ▼ € 4.6 million |
| Equity | € 557,259 | € 113,324 | € 4,714,855 | € 4,692,734 | |
| Total debts | € 4,115,321 | € 4,673,279 | € 6,296,364 | € 5,872,398 | ▼ 7% |
| Cash | € 37,009 | € 29,477 | € 1,072,876 | € 308,628 | ▼ 71% |
| Land & buildings | € 2,047,394 | € 2,049,110 | € 1,312,815 | € 1,284,594 | ▼ 2% |
| Retained profit | € 495,259 | € 51,324 | € 4,652,855 | € 4,630,734 | |
| Dividend | € 0 | € 900,000 | € 0 | € 0 | |
| Bank debt | € 3,870,077 | € 3,482,812 | € 6,161,549 | € 5,706,348 | ▼ 7% |
| Balance sheet total | € 4,672,580 | € 4,786,603 | € 12,449,339 | € 11,923,573 | ▼ 4% |
| Employees (FTE) | - | - | 1.5 | 1.4 | ▼ 0.1 |
Key figures of ROSAL, 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 ROSAL?
What happened at ROSAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,120 (▼ € 4.6 million vs 2024). Source: NBB ↗
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 300,613 profit in 2022 to € 22,120 loss in 2025.
Paid € 435,851 in corporate taxes since 2022.
Best year ever: 2024, with € 4.6 million profit.
On average € 613,800 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
Establishments
Establishment units
Physical locations of this company
Joseph Jongenlaan 28
1180 Ukkel
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
- 0448.204.930
- VAT number
- BE 0448.204.930
- Registered office
- Joseph Jongenlaan 28, 1180 Ukkel
- Names & denominations
- ROSAL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 September 1992
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis