Financials
Financial year 2025
UITVAARTVERZORGING ROOSE from Middelkerke, company number BE0456549997, closed financial year 2025 with a result of € 106,135 after tax. For that financial year UITVAARTVERZORGING ROOSE recorded a gross margin of € 434,637 and equity of € 916,743. Compared with financial year 2024, the result moved from € 70,196 to € 106,135. 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 March 24, 2026.
€ 916,743
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 106,135
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 194,697
▲ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,226 paid out
94 % of the profit went to the shareholders, mostly to ROOSE & DE GROOTE (100 % of the shares). That is where the money ends up.
People and assets in 2025
2.5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 151,733
▲ 52% vs 2024
€ 60,700 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.
€ 68,541
▲ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 529,597
▼ 9% vs 2024
€ 112,772 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 25,097
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,253
▲ 293% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 168,081 | € 257,753 | € 295,068 | € 434,637 | ▲ 47% |
| Profit after taxes | € 40,369 | € 54,411 | € 70,196 | € 106,135 | ▲ 51% |
| Equity | € 836,228 | € 840,638 | € 910,834 | € 916,743 | ▲ 1% |
| Total debts | € 253,257 | € 236,805 | € 643,944 | € 618,320 | ▼ 4% |
| Cash | € 143,543 | € 101,987 | € 175,208 | € 194,697 | ▲ 11% |
| Land & buildings | € 630,221 | € 587,003 | € 1,030,272 | € 992,467 | ▼ 4% |
| Retained profit | € 811,428 | € 815,838 | € 886,034 | € 891,943 | ▲ 1% |
| Dividend | € 150,000 | € 50,000 | € 0 | € 100,226 | |
| Bank debt | € 233,793 | € 206,804 | € 583,014 | € 529,597 | ▼ 9% |
| Balance sheet total | € 1,142,112 | € 1,123,723 | € 1,595,508 | € 1,571,070 | ▼ 2% |
| Employees (FTE) | 0.7 | 1.8 | 1.8 | 2.5 | ▲ 0.7 |
Key figures of UITVAARTVERZORGING ROOSE, 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 UITVAARTVERZORGING ROOSE?
What happened at UITVAARTVERZORGING ROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Oostende. KBO
- New annual accounts for financial year 2025: profit of € 106,135 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Nieuwpoort. KBO
- New establishment in Middelkerke. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,369 profit in 2022 to € 106,135 profit in 2025.
Paid € 85,932 in corporate taxes since 2022.
Best year ever: 2025, with € 106,135 profit.
On average € 173,900 of value added per employee in 2025.
A new publication or filing at UITVAARTVERZORGING ROOSE? 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 ROOSE & DE GROOTE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UITVAARTVERZORGING ROOSEBehind UITVAARTVERZORGING ROOSE are Kevin DE GROOTE and ROOSE & DE GROOTE BV. The shares are held by ROOSE & DE GROOTE (100%).
Directors
According to the 2025 annual accounts
Director · represented by Christophe ROOSE
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kerkstraat 38
8430 Middelkerke
Toevluchtweg 9 box C
8620 Nieuwpoort
Active since 1 April 2022
Torhoutsesteenweg 375
8400 Oostende
Active since 7 July 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.549.997
- VAT number
- BE 0456.549.997
- Registered office
- Kerkstraat 38, 8430 Middelkerke
- Names & denominations
- UITVAARTVERZORGING ROOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 1995
- Peppol
- Active · Active since 24 Nov 2023
- Contact
- 059/30.04.49
- Activities · NACE
Uitvaartverzorging
Begrafenisentiteiten
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening