Financials
Financial year 2025
DE ROSKAM from Wetteren, company number BE0452226767, closed financial year 2025 with a result of € 33,372 after tax. For that financial year DE ROSKAM recorded a gross margin of € 754,738 and equity of € 561,789. Compared with financial year 2024, the result moved from € 93,868 to € 33,372. 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 28, 2026.
€ 561,789
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,372
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 250,010
▲ 73% 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 € 555,589.
People and assets in 2025
12.8
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 578,400
▲ 5% vs 2024
€ 45,200 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.
€ 66,039
▼ 37% vs 2024
Of which on lease € 54,112.
Debts at end 2025
€ 65,871
▼ 40% vs 2024
€ 36,040 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,466
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,237
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 717,289 | € 745,183 | € 788,869 | € 754,738 | ▼ 4% |
| Profit after taxes | € 75,775 | € 58,890 | € 93,868 | € 33,372 | ▼ 64% |
| Equity | € 375,659 | € 434,549 | € 528,417 | € 561,789 | ▲ 6% |
| Total debts | € 429,996 | € 349,725 | € 284,869 | € 218,465 | ▼ 23% |
| Cash | € 150,383 | € 230,567 | € 144,576 | € 250,010 | ▲ 73% |
| Retained profit | € 369,459 | € 428,349 | € 522,217 | € 555,589 | ▲ 6% |
| Bank debt | € 264,261 | € 188,263 | € 110,143 | € 65,871 | ▼ 40% |
| Balance sheet total | € 805,655 | € 784,274 | € 813,286 | € 780,254 | ▼ 4% |
| Employees (FTE) | 14.1 | 13.1 | 13.5 | 12.8 | ▼ 0.7 |
Key figures of DE ROSKAM, 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 DE ROSKAM?
What happened at DE ROSKAM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,372 (▼ 64% vs 2024). filed late Source: NBB ↗
- New establishment in Wetteren. KBO
- New establishment in Wetteren. KBO
- New establishment in Wetteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,775 profit in 2022 to € 33,372 profit in 2025.
Paid € 93,750 in corporate taxes since 2022.
Best year ever: 2024, with € 93,868 profit.
On average € 59,000 of value added per employee in 2025.
A new publication or filing at DE ROSKAM? We notify you, reason included.
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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
The stake of The Factory comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE ROSKAMBehind DE ROSKAM is The Factory BV. The shares are held by The Factory (83.3%).
Directors
According to the 2025 annual accounts
Shareholders
83.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Markt 17
9230 Wetteren
Markt 19
9230 Wetteren
Active since 16 March 2021
Markt 20
9230 Wetteren
Active since 25 November 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.226.767
- VAT number
- BE 0452.226.767
- Registered office
- Markt 17, 9230 Wetteren
- Names & denominations
- DE ROSKAM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1994
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected] 0479783111
- Activities · NACE
Cafés en bars
Cafés