Financials
Financial year 2025
ROOSEN AGENTUREN from Bocholt, company number BE0457514356, closed financial year 2025 with a result of € 199,514 after tax. For that financial year ROOSEN AGENTUREN recorded a gross margin of € 441,299 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 182,112 to € 199,514. Profitable, and profit is growing. 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 July 27, 2026.
€ 2.8 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 199,514
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 788,471
▼ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 500,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.8
Average over the fiscal year, from the social balance sheet.
€ 150,775
▲ 13% vs 2024
€ 83,800 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.
€ 20,878
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 12,409
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,251
▼ 59% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 908,471 | € 1,036,832 | € 393,488 | € 441,299 | ▲ 12% |
| Profit after taxes | € 408,293 | € 560,701 | € 182,112 | € 199,514 | ▲ 10% |
| Equity | € 2,666,573 | € 3,087,274 | € 3,069,386 | € 2,768,900 | ▼ 10% |
| Total debts | € 99,906 | € 34,634 | € 73,787 | € 39,186 | ▼ 47% |
| Cash | € 1,577,996 | € 1,435,426 | € 1,756,988 | € 788,471 | ▼ 55% |
| Land & buildings | € 292,569 | € 277,286 | € 303,728 | € 293,810 | ▼ 3% |
| Retained profit | € 2,316,573 | € 2,737,274 | € 2,719,386 | € 2,418,900 | ▼ 11% |
| Dividend | € 100,000 | € 140,000 | € 200,000 | € 500,000 | ▲ 150% |
| Balance sheet total | € 2,766,479 | € 3,121,908 | € 3,143,174 | € 2,808,087 | ▼ 11% |
| Employees (FTE) | 3.8 | 1.8 | 1.8 | 1.8 |
Key figures of ROOSEN AGENTUREN, 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 AGENTUREN?
What happened at ROOSEN AGENTUREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 199,514 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Bocholt. KBO
- Start of the company according to the CBE. KBO
In short
From € 408,293 profit in 2022 to € 199,514 profit in 2025.
Paid € 631,534 in corporate taxes since 2022.
Best year ever: 2023, with € 560,701 profit.
On average € 245,200 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
Dorpsstraat 3
3950 Bocholt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.514.356
- VAT number
- BE 0457.514.356
- Registered office
- Dorpsstraat 3, 3950 Bocholt
- Names & denominations
- ROOSEN AGENTUREN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 1996
- Peppol
- Active · Active since 20 Feb 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Handelsbemiddeling in meubels, huishoudelijke artikelen en ijzerwaren
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Handelsbemiddeling in goederen, algemeen assortiment
Detailhandel in elektrische huishoudapparaten
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Detailhandel in elektrische huishoudapparaten en in audio- en videoapparatuur
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